Civic Intelligence

Delaware Restaurant Association Educational Foundation

990 • Fiscal year 2020 • EIN 47-3001109

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$155,612

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$115,407

Down $620 (-0.5%) from 2019

Net Assets

Down

$46,505

Down $67,362 (-59%) from 2019

Liabilities

Up

$68,902

Up $66,742 (+3090%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$583,292

Up $169,705 (+41%) from 2019

Expenses

Up

$650,654

Up $250,812 (+63%) from 2019

Net Income

Down

-$67,362

Down $81,107 (-590%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$115,407
Liabilities$68,902
Net Assets$46,505
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$583,292
Expenses$650,654
Net Income-$67,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$583,502
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$110,231$110,739▲ $508
Land, Buildings, and Equipment, Net$767$3,103▲ $2,336
Accounts Receivable$5,029$1,565▼ $3,464
Total Assets$116,027$115,407▼ $620
Liabilities
Unsecured Notes Loans Payable$0$68,902▲ $68,902
Accounts Payable and Accrued Expenses$2,160$0▼ $2,160
Total Liabilities$2,160$68,902▲ $66,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,867$46,505▼ $67,362
Total Net Assets Fund Balance$113,867$46,505▼ $67,362
Total Liabilities and Net Assets / Fund Balance$116,027$115,407▼ $620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,103$833$3,936
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LeishmanPresident & CEOPT$77,806$77,806$77,806

Board Members and Trustees

NameTitle
KELLY O'HANLONChairman of the Board
Ed HennessyImmediate Past Chairman
Meghan GardnerPast Chair
Tom HannumVice Chair
Celeste MozeikDirector
Luke RhineDirector
Paul RuggieroDirector
Raelynn GroganDirector
Virginia ForcucciDirector
Xavier TeixidoDirector
Tim HunterSecretary
Javier AcunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,478
Program Service Revenue
$59,439
Investment Income
$151
Other Revenue
$7,224
All Other Contributions
$470,373
Change in Net Assets
$-67,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,252
Salaries, Compensation, and Employee Benefits$222,702
Other Expenses$97,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$321,698--$321,698
Other Salaries and Wages$61,385$61,385-$122,770
Current Officers, Directors, Trustees, and Key Employees$15,562$62,244-$77,806
Occupancy$9,000$9,000-$18,000
Payroll Taxes$5,153$8,724-$13,877
Travel$5,240$5,240-$10,480
Grants to Domestic Orgs$8,554--$8,554
Other Employee Benefits$2,696$2,696-$5,392
Information Technology$2,042$2,042-$4,084
Office Expenses$1,443$1,444-$2,887
Pension Plan Contributions$571$2,286-$2,857
Fees for Services Accounting$1,175$1,175-$2,350
Fees for Services Other$1,127$1,127-$2,254
Advertising$740$740-$1,480
Conferences and Meetings$533$533-$1,066
Insurance-$797-$797
Other Expenses$498--$498
Depreciation Depletion$210$210-$420
All Other Expenses$4$4-$8
Total Functional Expenses$491,007$159,647$0$650,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,434
Fundraising Direct Expenses$210
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
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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leishman
Formed
2014
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Victor S Pelillo CPA
Phone
3022307171
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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 2020, THERE WERE ABOUT 3,000 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05392
IRS990/OtherExpensesGrp/Desc0PROSTART EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVSAFE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STEPS TO SUCCESS CONFER
IRS990/OtherExpensesGrp/ProgramServicesAmt036286
IRS990/OtherExpensesGrp/ProgramServicesAmt110990
IRS990/OtherExpensesGrp/ProgramServicesAmt26100
IRS990/OtherExpensesGrp/ProgramServicesAmt3498
IRS990/OtherExpensesGrp/TotalAmt036286
IRS990/OtherExpensesGrp/TotalAmt110990
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08724
IRS990/PayrollTaxesGrp/ProgramServicesAmt05153
IRS990/PayrollTaxesGrp/TotalAmt013877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0571
IRS990/PensionPlanContributionsGrp/TotalAmt02857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE LEISHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVSAFE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROSTART REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127230
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 2020, THERE WERE ABOUT 96 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032209
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. THE EVENT WAS CANCELLED IN 2020 DUE TO COVID RESTRICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DELAWARE EMERGENCY ACTION TURST (E.A.T.S.) WAS ESTABLISHED TO PROVIDE IMMEDIATE EMERGENCY FUNDING TO HOSPITALITY WORKERS DURING THE COVID 19 PANDEMIC. THE TRUST WILL DISTRIBUTE INDIVIDUAL $500 GRANTS TO OUR FRONTLINE INDUSTRY EMPLOYEES DURING THESE UNCERTAIN TIMES OF MANDATED RESTAURANT SHUTDOWNS. THE TRUST PROVIDED SUPPORT TO OVER 600 EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349944
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0321698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020090
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0176917
IRS990/PYOtherRevenueAmt044059
IRS990/PYProgramServiceRevenueAmt0127808
IRS990/PYRevenuesLessExpensesAmt013745
IRS990/PYSalariesCompEmpBnftPaidAmt0202835
IRS990/PYTotalExpensesAmt0399842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67362
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72530
IRS990ScheduleA/PublicSupportPY170Pct00.65040
IRS990ScheduleA/PublicSupportTotal170Amt0978634
IRS990ScheduleA/SubstantialContributorsTotAmt0253123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231757
IRS990ScheduleA/TotalSupportAmt01349300
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/BookValueAmt03103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0321500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ORGANIZATION GRANTED CASH GRANTS IN THE AMOUNT OF $500 TO 643 INDIVIDUALS WORKING IN THE HOSPITALITY INDUSTRY DURING THE COVID PANDEMIC AS A MEANS OF IMMEDIATE FINANCIAL RELIEF.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0643
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt077806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE LEISHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt077806
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,407
Liabilities
$68,902
Net assets
$46,505
Revenue
$583,292
Expenses
$650,654
Net income
-$67,362
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
2020Detailed filing. Detailed filing data is available for this year.$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
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