Civic Intelligence

The Hospitality School Inc

990 • Fiscal year 2017 • EIN 46-0818658

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.thehospitalityschool.org
560 Peoples Plaza Room 186Newark, DE 19702

(302) 444-8609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,652

No earlier filing loaded for comparison.

Net Assets

$2,652

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

$606,852

No earlier filing loaded for comparison.

Expenses

$607,338

No earlier filing loaded for comparison.

Net Income

-$486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $2,652Liabilities 2017: $0Net Assets 2017: $2,6522017Assets 2018: $3,028Liabilities 2018: $0Net Assets 2018: $3,0282018Assets 2019: $2,186Liabilities 2019: $0Net Assets 2019: $2,1862019Assets 2020: $756Net Assets 2020: $7562020Assets 2021: $1,172Net Assets 2021: $1,1722021Assets 2022: $468Net Assets 2022: $4682022Assets 2023: $1,320Net Assets 2023: $1,3202023Assets 2024: $3,854Net Assets 2024: $3,8542024

Highlighted filing

2017

Assets$2,652
Liabilities$0
Net Assets$2,652
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $606,852Expenses 2017: $607,338Net Income 2017: -$4862017Revenue 2018: $437,916Expenses 2018: $437,540Net Income 2018: $3762018Revenue 2019: $174,906Expenses 2019: $175,748Net Income 2019: -$8422019Revenue 2020: $155,993Expenses 2020: $157,423Net Income 2020: -$1,4302020Revenue 2021: $150,260Expenses 2021: $149,844Net Income 2021: $4162021Revenue 2022: $162,750Expenses 2022: $163,050Net Income 2022: -$3002022Revenue 2023: $180,800Expenses 2023: $179,948Net Income 2023: $8522023Revenue 2024: $187,200Expenses 2024: $184,666Net Income 2024: $2,5342024

Highlighted filing

2017

Revenue$606,852
Expenses$607,338
Net Income-$486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$606,852
Mission and Program Overview

Mission

To operate a technical school with specialized programs for adults to gain new job skills and certifications in culinary and hospitality careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,138$2,652▼ $486
Total Assets$3,138$2,652▼ $486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,138$2,652▼ $486
Total Net Assets Fund Balance$3,138$2,652▼ $486
Total Liabilities and Net Assets / Fund Balance$3,138$2,652▼ $486
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Richard CarterDirector$90,000$90,000

Board Members and Trustees

NameTitle
Paul RadaPresident
Simon JennersVice-President
Scott LucasSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$536,922
Change in Net Assets
$-486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,505
Other Expenses$232,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,588--$203,588
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Other Employee Benefits$35,441$15,923-$51,364
Payroll Taxes$20,392$9,161-$29,553
Occupancy$16,206--$16,206
Insurance$14,376--$14,376
Office Expenses-$11,657-$11,657
Travel$10,658--$10,658
All Other Expenses-$3,336-$3,336
Other Expenses$2,950--$2,950
Information Technology$950--$950
Advertising$682--$682
Total Functional Expenses$477,261$130,077$0$607,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a compensation committee and an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hospitality School Inc
EIN
46-0818658
Phone
3024448609
Address
560 Peoples Plaza Room 186, Newark, DE 19702

Signing Officer

Name
Paul Rada
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Carter
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0460818658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T04:45:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652
Liabilities
$0
Net assets
$2,652
Revenue
$606,852
Expenses
$607,338
Net income
-$486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.87$1.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.81$1.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.56$1.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.75$1.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.38$4.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.07$6.07$0.00