Civic Intelligence

Delaware Restaurant Association Educational Foundation

990 • Fiscal year 2019 • EIN 47-3001109

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization ProfileN/A
500 Creek View Road No 103Newark, DE 19711

(866) 372-2545

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$136,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$116,027

Up $14,309 (+14%) from 2018

Net Assets

Up

$113,867

Up $13,745 (+14%) from 2018

Liabilities

Up

$2,160

Up $564 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$413,587

Up $112,241 (+37%) from 2018

Expenses

Up

$399,842

Up $92,539 (+30%) from 2018

Net Income

Up

$13,745

Up $19,702 (+331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2019

Assets$116,027
Liabilities$2,160
Net Assets$113,867
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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 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

2019

Revenue$413,587
Expenses$399,842
Net Income$13,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$426,418
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$100,045$110,231▲ $10,186
Accounts Receivable$670$5,029▲ $4,359
Land, Buildings, and Equipment, Net$1,003$767▼ $236
Total Assets$101,718$116,027▲ $14,309
Liabilities
Accounts Payable and Accrued Expenses$1,596$2,160▲ $564
Total Liabilities$1,596$2,160▲ $564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,122$113,867▲ $13,745
Total Net Assets Fund Balance$100,122$113,867▲ $13,745
Total Liabilities and Net Assets / Fund Balance$101,718$116,027▲ $14,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$767$413$1,180
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LeishmanPresident & CEOPT$69,535$66,715$136,250

Board Members and Trustees

NameTitle
Ed HennessyChairman of the Board
Josh GrapskiImmediate Past Chairman
Meghan GardnerPast Chair
Tom HannumVice Chair
Paul RuggieroDirector
Xavier TeixidoDirector
KELLY O'HANLONSecretary
Javier AcunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,562
Program Service Revenue
$127,808
Investment Income
$158
Other Revenue
$44,059
All Other Contributions
$41,340
Change in Net Assets
$13,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,835
Other Expenses$176,917
Grants and Similar Amounts Paid$20,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,137$56,137-$112,274
Current Officers, Directors, Trustees, and Key Employees$13,907$55,628-$69,535
Grants to Domestic Orgs$18,378--$18,378
Occupancy$8,975$8,975-$17,950
Travel$6,410$6,410-$12,820
Payroll Taxes$4,774$7,964-$12,738
Other Expenses$7,981--$7,981
Information Technology$3,107$3,107-$6,214
Other Employee Benefits$3,077$3,077-$6,154
Office Expenses$2,544$2,544-$5,088
Conferences and Meetings$1,540$1,540-$3,080
Advertising$1,266$1,266-$2,532
Fees for Services Accounting$1,230$1,230-$2,460
Pension Plan Contributions$427$1,707-$2,134
Insurance-$1,779-$1,779
Grants to Domestic Individuals$1,712--$1,712
Fees for Services Other$467$465-$932
Depreciation Depletion$118$118-$236
All Other Expenses$30$30-$60
Total Functional Expenses$247,865$151,977$0$399,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laurel High SchoolLaurel, DE-For Food Safety Education$8,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,890
Fundraising Direct Expenses$12,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$89,190$56,890$2,104$54,786
Total Events$89,190$56,890$12,831$44,059
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
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The form 990 is provided to board members for review before filing.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Delaware Restaurant Association
EIN
47-3001109
Phone
8663722545
Address
500 CREEK VIEW ROAD NO 103, NEWARK, DE 19711

Signing Officer

Name
Carrie Leishman
Title
President & CEO
Phone
8663722545
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leishman
Formed
2014
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Victor S Pelillo CPA
Phone
3022307171
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02160
IRS990/AccountsReceivableGrp/BOYAmt0670
IRS990/AccountsReceivableGrp/EOYAmt05029
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DELAWARE RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION IMPROVES THE RESTAURANT AND HOSPITALITY INDUSTRY THROUGH EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01266
IRS990/AdvertisingGrp/ProgramServicesAmt01266
IRS990/AdvertisingGrp/TotalAmt02532
IRS990/AllOtherContributionsAmt041340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/BooksInCareOfDetail/PersonNm0CARRIE LEISHMAN
IRS990/BooksInCareOfDetail/PhoneNum03027382545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 CREEK VIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019711
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100045
IRS990/CashNonInterestBearingGrp/EOYAmt0110231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069535
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01540
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01540
IRS990/ConferencesMeetingsGrp/TotalAmt03080
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241562
IRS990/CYGrantsAndSimilarPaidAmt020090
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0176917
IRS990/CYOtherRevenueAmt044059
IRS990/CYProgramServiceRevenueAmt0127808
IRS990/CYRevenuesLessExpensesAmt013745
IRS990/CYSalariesCompEmpBnftPaidAmt0202835
IRS990/CYTotalExpensesAmt0399842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118
IRS990/DepreciationDepletionGrp/TotalAmt0236
IRS990/Desc0PROSTART PROGRAM - THIS COMPREHENSIVE, CAREER-BUILDING PROGRAM BLENDS INDUSTRY-DRIVEN CLASSROOM LEARNING WITH MENTORED WORK EXPERIENCE. GIVING A "PROFESSIONAL START" TO STUDENTS THAT MAY NOT HAVE BEEN INTERESTED IN TRADITIONAL CAREER PATHS. IT FOCUSES ON YOUTH AND WORKFORCE DEVELOPMENT IN THE FOODSERVICE INDUSTRY. THERE ARE BOTH A STATE AND NATIONAL PROSTART COMPETITION AT WHICH TEAMS FACE OFF IN MANAGEMENT AND CULINARY COMPETITIONS WITH WINNERS RECEIVING HONORS AND SCHOLARSHIPS IN 2018, THERE WERE ABOUT 3,000 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01230
IRS990/FeesForServicesAccountingGrp/TotalAmt02460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0467
IRS990/FeesForServicesOtherGrp/TotalAmt0932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE LEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2XAVIER TEIXIDO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH GRAPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ED HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAVIER ACUNA
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HANNUM
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL RUGGIERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt066715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032300
IRS990/FundraisingDirectExpensesAmt012831
IRS990/FundraisingGrossIncomeAmt056890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0167922
IRS990/GrantAmt020090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018378
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018378
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0426418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03107
IRS990/InformationTechnologyGrp/ProgramServicesAmt03107
IRS990/InformationTechnologyGrp/TotalAmt06214
IRS990/InsuranceGrp/ManagementAndGeneralAmt01779
IRS990/InsuranceGrp/TotalAmt01779
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767
IRS990/LandBldgEquipCostOrOtherBssAmt01180
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100122
IRS990/NetAssetsOrFundBalancesEOYAmt0113867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08975
IRS990/OccupancyGrp/ProgramServicesAmt08975
IRS990/OccupancyGrp/TotalAmt017950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OfficeExpensesGrp/ProgramServicesAmt02544
IRS990/OfficeExpensesGrp/TotalAmt05088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06154
IRS990/OtherExpensesGrp/Desc0PROSTART EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVSAFE EXPENSES
IRS990/OtherExpensesGrp/Desc2STEPS TO SUCCESS CONFER
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt088002
IRS990/OtherExpensesGrp/ProgramServicesAmt119461
IRS990/OtherExpensesGrp/ProgramServicesAmt28322
IRS990/OtherExpensesGrp/ProgramServicesAmt37981
IRS990/OtherExpensesGrp/TotalAmt088002
IRS990/OtherExpensesGrp/TotalAmt119461
IRS990/OtherExpensesGrp/TotalAmt28322
IRS990/OtherExpensesGrp/TotalAmt37981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07964
IRS990/PayrollTaxesGrp/ProgramServicesAmt04774
IRS990/PayrollTaxesGrp/TotalAmt012738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0427
IRS990/PensionPlanContributionsGrp/TotalAmt02134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE LEISHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVSAFE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROSTART REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT CONFERENCE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SAFETY AND HANDLING TRAINING - DELAWARE REQUIRES THE PERSON-IN-CHARGE AT A RESTAURANT TO DEMONSTRATE FOOD SAFETY KNOWLEDGE. THE ORGANIZATION OFFERS THE SERVSAFE CERTIFICATION COURSE TO MEET THIS REQUIREMENT IN PARTNERSHIP WITH ITS RELATED ORGANIZATION, THE DELAWARE RESTAUARANT ASSOCIATION. IN 2019, THERE WERE ABOUT 250 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071764
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT TRAINING - THE ORGANIZATION HAS A FOCUS ON INFORMING AND INSPIRING DELAWARE'S YOUTH ON THE OPPORTUNITIES AWAITING IN THE FOODSERVICE INDUSTRY. THE "STEPS TO SUCCESS" CONFERENCE IS DESIGNED FOR FUTURE LEADERS IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0119115
IRS990/PYOtherRevenueAmt025474
IRS990/PYProgramServiceRevenueAmt092873
IRS990/PYRevenuesLessExpensesAmt0-5957
IRS990/PYSalariesCompEmpBnftPaidAmt0182688
IRS990/PYTotalExpensesAmt0307303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013745
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65040
IRS990ScheduleA/PublicSupportPY170Pct00.57580
IRS990ScheduleA/PublicSupportTotal170Amt0622255
IRS990ScheduleA/SubstantialContributorsTotAmt0204090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826345
IRS990ScheduleA/TotalSupportAmt0956769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01403
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08728
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR FOOD SAFETY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAUREL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01133 S CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAUREL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019956
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE ORGANIZATION'S CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE ORGANIZATION'S CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELAWARE RESTAURANT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510248572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,027
Liabilities
$2,160
Net assets
$113,867
Revenue
$413,587
Expenses
$399,842
Net income
$13,745
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
2019Detailed filing. Detailed filing data is available for this year.$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
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