Civic Intelligence

Delaware Restaurant Association Educational Foundation

990 • Fiscal year 2017 • EIN 47-3001109

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A
500 Creek View Road Suite 103Newark, DE 19711

(866) 372-2545

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$115,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$108,021

Flat from 2017

Net Assets

Flat

$106,079

Flat from 2017

Liabilities

Flat

$1,942

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Flat

$282,434

Flat from 2017

Expenses

Flat

$239,808

Flat from 2017

Net Income

Flat

$42,626

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2015: $72,318Liabilities 2015: $0Net Assets 2015: $72,3182015Assets 2016: $63,453Liabilities 2016: $0Net Assets 2016: $63,4532016Assets 2017: $108,021Liabilities 2017: $1,942Net Assets 2017: $106,0792017Assets 2017: $108,021Liabilities 2017: $1,942Net Assets 2017: $106,0792017Assets 2018: $101,718Liabilities 2018: $1,596Net Assets 2018: $100,1222018Assets 2019: $116,027Liabilities 2019: $2,160Net Assets 2019: $113,8672019Assets 2020: $115,407Liabilities 2020: $68,902Net Assets 2020: $46,5052020Assets 2021: $178,315Liabilities 2021: $0Net Assets 2021: $178,3152021Assets 2022: $289,182Liabilities 2022: $2,559Net Assets 2022: $286,6232022Assets 2023: $301,528Liabilities 2023: $2,890Net Assets 2023: $298,6382023Assets 2024: $395,383Liabilities 2024: $10,077Net Assets 2024: $385,3062024

Highlighted filing

2017

Assets$108,021
Liabilities$1,942
Net Assets$106,079
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $223,483Expenses 2015: $151,165Net Income 2015: $72,3182015Revenue 2016: $208,193Expenses 2016: $217,058Net Income 2016: -$8,8652016Revenue 2017: $282,434Expenses 2017: $239,808Net Income 2017: $42,6262017Revenue 2017: $282,434Expenses 2017: $239,808Net Income 2017: $42,6262017Revenue 2018: $301,346Expenses 2018: $307,303Net Income 2018: -$5,9572018Revenue 2019: $413,587Expenses 2019: $399,842Net Income 2019: $13,7452019Revenue 2020: $583,292Expenses 2020: $650,654Net Income 2020: -$67,3622020Revenue 2021: $461,957Expenses 2021: $330,147Net Income 2021: $131,8102021Revenue 2022: $565,242Expenses 2022: $456,934Net Income 2022: $108,3082022Revenue 2023: $551,734Expenses 2023: $539,719Net Income 2023: $12,0152023Revenue 2024: $742,219Expenses 2024: $655,551Net Income 2024: $86,6682024

Highlighted filing

2017

Revenue$282,434
Expenses$239,808
Net Income$42,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$293,667
Mission and Program Overview

Mission

The delaware restaurant association educational foundation improves the restaurant and hospitality industry through education. It serves the current and future hospitality workforce by developing curriculum and educational programs to strengthen both current industry workers and helps to develop the skills and opportunities for the next generation of hospitality leaders.

The Delaware Restaurant Association Educational Foundation improves the restaurant and hospitality industry through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,622$105,723▲ $44,101
Accounts Receivable$0$467▲ $467
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$63,453$108,021▲ $44,568
Other Assets Total$1,831$1,831→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,942▲ $1,942
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,942▲ $1,942
Net Assets / Fund Balance
Unrestricted Net Assets$63,453$106,079▲ $42,626
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$63,453$106,079▲ $42,626
Total Liabilities and Net Assets / Fund Balance$63,453$108,021▲ $44,568
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LeishmanPresidentPT$36,721$78,279$115,000
Raelynn GroganDirector of EducationFT$47,190-$47,190

Board Members and Trustees

NameTitle
Josh GrapskiChairman of the Board
Meghan GardnerImmediate Past Chairman
Ed HennessyVice Chair
Jean LloydDirector
Mike GershenfeldDirector
Xavier TeixidoDirector
Meghan LeeSecretary
Tom HannumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,979
Program Service Revenue
$83,000
Investment Income
$38
Other Revenue
$3,417
All Other Contributions
$155,979
Change in Net Assets
$42,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,141
Salaries, Compensation, and Employee Benefits$114,877
Grants and Similar Amounts Paid$3,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,911--$83,911
All Other Expenses$43,020--$43,020
Occupancy$17,600--$17,600
Other Salaries and Wages$15,109--$15,109
Payroll Taxes$11,364--$11,364
Travel$10,176--$10,176
Office Expenses$8,355--$8,355
Other Employee Benefits$4,493--$4,493
Advertising$4,275--$4,275
Fees for Services Accounting$3,900--$3,900
Grants to Domestic Individuals$3,790--$3,790
Other Expenses$2,095--$2,095
Insurance$1,515--$1,515
Conferences and Meetings$766--$766
Fees for Services Other$147--$147
Total Functional Expenses$239,808$0$0$239,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,650
Fundraising Direct Expenses$11,233
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$54,650$14,650$5,844$8,806
Total Events$54,650$14,650$11,233$3,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Page 6, Part VI, Line 15A

“The executive committee reviews and approves the salary of the organization's CEO.”

Form 990 Page 6, Section VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Restaurant Association Educational
EIN
47-3001109
In Care Of
% CARRIE LEISHMAN
Phone
8663722545
Address
500 Creek View Road Suite 103, Newark, DE 19711

Signing Officer

Name
Jean Lloyd
Title
Director
Phone
3027382545
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leishman
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
4250 Lancaster Pike Suite 120, Wilmington, DE 19805
Preparer
Mary E Knigge
Phone
3026565500
Supplemental Narrative

Additional Explanations

Form 990 Page 2, Part III, Line 2

“The organization undertook significant program services in order to educate the Delaware food service industry.”

Form 990 Page 4, Part IV, Line 36

“The organization shares employees with Delaware Restaurant Association, Inc (DRA). DRA handles the payroll reporting requirements for all employees and the organization pays DRA for their portion of the wages.”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses & taxes total expenses:55 program services:55”

Form 990 Part IX Line 24 - Other Expenses

“Description:education total expenses:642 program services:642”

Form 990 Part IX Line 24 - Other Expenses

“Description:advisory committee total expenses:1124 program services:1124”

Form 990 Part IX Line 24 - Other Expenses

“Description:annual dine out total expenses:672 program services:672”

Form 990 Part IX Line 24 - Other Expenses

“Description:board of director meeting exp total expenses:150 program services:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:servsafe materials total expenses:17806 program services:17806”

Form 990 Part IX Line 24 - Other Expenses

“Description:contracted labor total expenses:4848 program services:4848”

Form 990 Part IX Line 24 - Other Expenses

“Description:special event expenses total expenses:444 program services:444”

Form 990 Part IX Line 24 - Other Expenses

“Description:steps to success student con total expenses:17279 program services:17279”

Raw XML AppendixShowing 400 of 541 raw XML fields

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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DELAWARE RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION IMPROVES THE RESTAURANT AND HOSPITALITY INDUSTRY THROUGH EDUCATION. IT SERVES THE CURRENT AND FUTURE HOSPITALITY WORKFORCE BY DEVELOPING CURRICULUM AND EDUCATIONAL PROGRAMS TO STRENGTHEN BOTH CURRENT INDUSTRY WORKERS AND HELPS TO DEVELOP THE SKILLS AND OPPORTUNITIES FOR THE NEXT GENERATION OF HOSPITALITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt063453
IRS990/NetAssetsOrFundBalancesEOYAmt0106079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017600
IRS990/OccupancyGrp/TotalAmt017600
IRS990/OfficeExpensesGrp/ProgramServicesAmt08355
IRS990/OfficeExpensesGrp/TotalAmt08355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01831
IRS990/OtherAssetsTotalGrp/EOYAmt01831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04493
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DELAWARE COMPETITION
IRS990/OtherExpensesGrp/Desc2NATIONAL COMPETITION
IRS990/OtherExpensesGrp/Desc3HEARTLAND ONLINE PAYMENT PROC
IRS990/OtherExpensesGrp/ProgramServicesAmt03481
IRS990/OtherExpensesGrp/ProgramServicesAmt117509
IRS990/OtherExpensesGrp/ProgramServicesAmt28302
IRS990/OtherExpensesGrp/ProgramServicesAmt32095
IRS990/OtherExpensesGrp/TotalAmt03481
IRS990/OtherExpensesGrp/TotalAmt117509
IRS990/OtherExpensesGrp/TotalAmt28302
IRS990/OtherExpensesGrp/TotalAmt32095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015109
IRS990/OtherSalariesAndWagesGrp/TotalAmt015109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011364
IRS990/PayrollTaxesGrp/TotalAmt011364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carrie Leishman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION OF THE FOOD SERVICE INDUSTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092826
IRS990/PYOtherRevenueAmt01710
IRS990/PYProgramServiceRevenueAmt0112096
IRS990/PYRevenuesLessExpensesAmt0-8865
IRS990/PYSalariesCompEmpBnftPaidAmt0124232
IRS990/PYTotalExpensesAmt0217058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042626
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0401831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401831
IRS990ScheduleA/TotalSupportAmt0427497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundrais
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee reviews and approves the salary of the organization's CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization undertook significant program services in order to educate the Delaware food service industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization shares employees with Delaware Restaurant Association, Inc (DRA). DRA handles the payroll reporting requirements for all employees and the organization pays DRA for their portion of the wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:LICENSES & TAXES TOTAL EXPENSES:55 PROGRAM SERVICES:55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:EDUCATION TOTAL EXPENSES:642 PROGRAM SERVICES:642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:ADVISORY COMMITTEE TOTAL EXPENSES:1124 PROGRAM SERVICES:1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:ANNUAL DINE OUT TOTAL EXPENSES:672 PROGRAM SERVICES:672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:BOARD OF DIRECTOR MEETING EXP TOTAL EXPENSES:150 PROGRAM SERVICES:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SERVSAFE MATERIALS TOTAL EXPENSES:17806 PROGRAM SERVICES:17806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:CONTRACTED LABOR TOTAL EXPENSES:4848 PROGRAM SERVICES:4848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:SPECIAL EVENT EXPENSES TOTAL EXPENSES:444 PROGRAM SERVICES:444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,021
Liabilities
$1,942
Net assets
$106,079
Revenue
$282,434
Expenses
$239,808
Net income
$42,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.10$3.85$7.42$6.56$0.87
2023Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$5.52$5.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.87$5.65$4.57$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$4.62$3.30$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.69$0.47$5.83$6.51$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$4.14$4.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$3.01$3.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$2.82$2.40$0.43
2017Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$2.82$2.40$0.43
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.08$2.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.23$1.51$0.72