Civic Intelligence

Delaware Restaurant Association Educational Foundation

990 • Fiscal year 2018 • EIN 47-3001109

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$132,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$101,718

Down $6,303 (-5.8%) from 2017

Net Assets

Down

$100,122

Down $5,957 (-5.6%) from 2017

Liabilities

Down

$1,596

Down $346 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$301,346

Up $18,912 (+6.7%) from 2017

Expenses

Up

$307,303

Up $67,495 (+28%) from 2017

Net Income

Down

-$5,957

Down $48,583 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$101,718
Liabilities$1,596
Net Assets$100,122
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$301,346
Expenses$307,303
Net Income-$5,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$312,322
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$105,723$100,045▼ $5,678
Land, Buildings, and Equipment, Net$0$1,003▲ $1,003
Accounts Receivable$467$670▲ $203
Total Assets$108,021$101,718▼ $6,303
Other Assets Total$1,831--
Liabilities
Accounts Payable and Accrued Expenses$1,942$1,596▼ $346
Total Liabilities$1,942$1,596▼ $346
Net Assets / Fund Balance
Unrestricted Net Assets$106,079$100,122▼ $5,957
Total Net Assets Fund Balance$106,079$100,122▼ $5,957
Total Liabilities and Net Assets / Fund Balance$108,021$101,718▼ $6,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003$177$1,180
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LeishmanPresidentPT$62,500$70,000$132,500

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
$182,952
Program Service Revenue
$92,873
Investment Income
$47
Other Revenue
$25,474
All Other Contributions
$82,192
Change in Net Assets
$-5,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,688
Other Expenses$119,115
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,939$51,939-$103,878
Current Officers, Directors, Trustees, and Key Employees$12,500$50,000-$62,500
Occupancy$8,825$8,825-$17,650
Payroll Taxes$5,531$5,531-$11,062
Travel$5,452$5,452-$10,904
Fees for Services Legal$3,201$3,200-$6,401
Office Expenses$3,036$3,037-$6,073
Grants to Domestic Individuals$5,500--$5,500
Other Employee Benefits$2,624$2,624-$5,248
Information Technology$2,136$2,136-$4,272
Other Expenses$3,134--$3,134
Advertising$1,284$1,284-$2,568
Fees for Services Accounting$975$975-$1,950
Insurance-$1,742-$1,742
Conferences and Meetings$828$828-$1,656
All Other Expenses$1,229$129-$1,358
Fees for Services Other$365$365-$730
Depreciation Depletion$89$88-$177
Total Functional Expenses$169,148$138,155$0$307,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,450
Fundraising Direct Expenses$10,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$77,500$36,450$1,674$34,776
Total Events$77,500$36,450$10,976$25,474
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 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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leishman
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3999
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 2018, THERE WERE ABOUT 70 PARTICIPATING RESTAURANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055580
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. IN 2018, ABOUT 300 STUDENTS ATTENDED THE CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG ABUSE AWARENESS AND PREVENTION EDUCATION AND TRAINING COURSES - THE ORGANIZATION SUPPORTS AND ENCOURAGES RESTAURANTS TO PARTAKE IN TRAINING AND EDUCATION SURROUNDING DRUG ABUSE AND HOW TO HANDLE IT IN THE WORKFORCE. AN ONLINE COURSE IS OFFERED TO TEACH BEST PRACTICES, INTERVENTION TECHNIQUES AND CONNECTING AFFECTED EMPLOYEES TO LOCAL RESOURCES. IN 2018, THE PROGRAM WAS DEVELOPED FOR FUTURE USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03790
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0121141
IRS990/PYOtherRevenueAmt03417
IRS990/PYProgramServiceRevenueAmt083000
IRS990/PYRevenuesLessExpensesAmt042626
IRS990/PYSalariesCompEmpBnftPaidAmt0114877
IRS990/PYTotalExpensesAmt0239808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5957
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57580
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0378975
IRS990ScheduleA/SubstantialContributorsTotAmt0205808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584783
IRS990ScheduleA/TotalSupportAmt0658179
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01145
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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/GiftGrntCapContriFromOthOrgInd01
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182690
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT REPORTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT REPORTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELAWARE RESTAURANT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELAWARE RESTAURANT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,718
Liabilities
$1,596
Net assets
$100,122
Revenue
$301,346
Expenses
$307,303
Net income
-$5,957
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
2018Detailed filing. Detailed filing data is available for this year.$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