Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 46-5159073 • 501(c)3 • Hessel, MI
Profile
The organization is organized and operated exclusively to operate and provide educational programs and schooling for culinary students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$503,035
Down $63,488 (-11%) from 2024
Liabilities
Down$38,690
Down $6,541 (-14%) from 2024
Net Assets
Down$464,345
Down $56,947 (-11%) from 2024
Revenue
Down$767,931
Down $183,661 (-19%) from 2024
Expenses
Down$824,878
Down $36,546 (-4.2%) from 2024
Net Income
Down-$56,947
Down $147,115 (-163%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is organized and operated exclusively to operate and provide educational programs and schooling for culinary students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $310,929 | $247,467 | ▼ $63,462 |
| Cash and Non-Interest-Bearing Accounts | $142,038 | $128,284 | ▼ $13,754 |
| Land, Buildings, and Equipment, Net | $73,483 | $66,748 | ▼ $6,735 |
| Other Notes and Loans Receivable, Net | $8,910 | $8,910 | → $0 |
| Inventories for Sale or Use | $20,247 | $8,319 | ▼ $11,928 |
| Accounts Receivable | $10,916 | $4,266 | ▼ $6,650 |
| Total Assets | $566,523 | $503,035 | ▼ $63,488 |
| Other Assets Total | - | $39,041 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,330 | $35,690 | ▲ $3,360 |
| Deferred Revenue | $12,901 | $3,000 | ▼ $9,901 |
| Total Liabilities | $45,231 | $38,690 | ▼ $6,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $521,292 | $464,345 | ▼ $56,947 |
| Total Net Assets Fund Balance | $521,292 | $464,345 | ▼ $56,947 |
| Total Liabilities and Net Assets / Fund Balance | $566,523 | $503,035 | ▼ $63,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,222 | $241,567 | $244,789 |
| Equipment | $27,320 | $16,023 | $43,343 |
| Land | $28,000 | - | $28,000 |
| Leasehold Improvements | $8,206 | $483 | $8,689 |
| Other Assets Org | $39,041 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary Schroeder | Executive Di | FT | $105,032 | $5,170 | $110,202 |
| Name | Title |
|---|---|
| James a Krzeminski | President |
| Cecily Alexander | Director |
| David Gray | Director |
| Henry Mast Jr | Director |
| John Evashevski | Director |
| Kathy Day | Director |
| Mike Vanlokeren | Director |
| Paul Pendery | Director |
| Bonnie Mikkelson | Secretary |
| Christopher Horsburgh | Treasurer |
| Luke Jaroche | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $426,819 |
| Salaries, Compensation, and Employee Benefits | $385,559 |
| Grants and Similar Amounts Paid | $12,500 |
| Total Fundraising Expense | $6,396 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,194 | $28,538 | - | $342,732 |
| Occupancy | $90,654 | $22,663 | - | $113,317 |
| Payroll Taxes | $35,474 | $2,183 | - | $37,657 |
| Insurance | $5,242 | $7,857 | - | $13,099 |
| Grants to Domestic Individuals | $12,500 | - | - | $12,500 |
| Advertising | $12,060 | - | - | $12,060 |
| All Other Expenses | $2,970 | $1,921 | $6,396 | $11,287 |
| Other Expenses | $7,680 | $2,224 | - | $7,680 |
| Depreciation Depletion | $6,735 | - | - | $6,735 |
| Pension Plan Contributions | $5,170 | - | - | $5,170 |
| Fees for Services Other | $4,850 | - | - | $4,850 |
| Fees for Services Accounting | - | $2,965 | - | $2,965 |
| Fees for Services Legal | - | $841 | - | $841 |
| Travel | $724 | - | - | $724 |
| Interest | - | $133 | - | $133 |
| Total Functional Expenses | $747,936 | $70,546 | $6,396 | $824,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the signer of the return to review prior to signing the proper authorization to electronically file.”
“The organization has a human resources director who determines compensation of the executive director and other key employees. The compensation is then reviewed and approved by the board of directors.”
“Same process as for the executive director.”
“Documents are furnished upon request.”
“Documents are furnished upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO OPERATE AND PROVIDE EDUCATIONAL PROGRAMS AND SCHOOLING FOR CULINARY STUDENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12060 |
| IRS990/AllOtherContributionsAmt | 0 | 103358 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11287 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI REICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9064844800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HESSEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10687 |
| IRS990/CYOtherExpensesAmt | 0 | 426819 |
| IRS990/CYOtherRevenueAmt | 0 | 6408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 647478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385559 |
| IRS990/CYTotalExpensesAmt | 0 | 824878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6735 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ORGANIZED TO OPERATE AND PROVIDE EDUCATIONAL PROGRAMS FOR SCHOOLING OF CULINARY STUDENTS INCLUDING ACTUAL HANDS ON EXPERIENCE IN HOSPITALITY, RESTAURANT MANAGEMENT AND RESTAURANT OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HESSEL BAY INN & RESTAURANT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 747936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACHARY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CECILY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN EVASHEVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER HORSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUKE JAROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY MAST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES A KRZEMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE MIKKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL PENDERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE VANLOKEREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 12500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InterestGrp/TotalAmt | 0 | 133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20247 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324821 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO OPERATE AND PROVIDE EDUCATIONAL PROGRAMS AND SCHOOLING FOR CULINARY STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 521292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 464345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39041 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7680 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16 |
| IRS990/OtherRevenueTotalAmt | 0 | 6408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342732 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8910 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8910 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37657 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BONNIE MIKKELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 430069 |
| IRS990/PYOtherRevenueAmt | 0 | 43360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418355 |
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| IRS990/PYTotalRevenueAmt | 0 | 951592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56947 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 55,470 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1031691 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2807925 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252957 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244789 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66748 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 39041 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE SIGNER OF THE RETURN TO REVIEW PRIOR TO SIGNING THE PROPER AUTHORIZATION TO ELECTRONICALLY FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A HUMAN RESOURCES DIRECTOR WHO DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME PROCESS AS FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 503035 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38690 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38690 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 647478 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/TravelGrp/TotalAmt | 0 | 724 |
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