Civic Intelligence

Delaware Restaurant Association Educational Foundation

990 • Fiscal year 2024 • EIN 47-3001109

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

Organization ProfileN/A
420 S State StreetDover, DE 19901

(866) 372-2545

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$220,164

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$395,383

Up $93,855 (+31%) from 2023

Net Assets

Up

$385,306

Up $86,668 (+29%) from 2023

Liabilities

Up

$10,077

Up $7,187 (+249%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$742,219

Up $190,485 (+35%) from 2023

Expenses

Up

$655,551

Up $115,832 (+21%) from 2023

Net Income

Up

$86,668

Up $74,653 (+621%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$395,383
Liabilities$10,077
Net Assets$385,306
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$742,219
Expenses$655,551
Net Income$86,668
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$768,679
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 foundation improves the restaurant and hospitality industry through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,609$395,015▲ $94,406
Land, Buildings, and Equipment, Net$919$368▼ $551
Total Assets$301,528$395,383▲ $93,855
Liabilities
Accounts Payable and Accrued Expenses$2,890$10,077▲ $7,187
Total Liabilities$2,890$10,077▲ $7,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,638$385,306▲ $86,668
Total Net Assets Fund Balance$298,638$385,306▲ $86,668
Total Liabilities and Net Assets / Fund Balance$301,528$395,383▲ $93,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368$3,568$3,936
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LeishmanPresident & CEOPT$110,082$110,082$110,082

Board Members and Trustees

NameTitle
Javier AcunaChairman of the Board
Tom HannumImmediate Past Chairman
Tim HunterVice Chair
Corey HarrisonDirector
Danielle PanarelloDirector
KELLY O'HANLONDirector
Lori LiguoriDirector
Mary DupontDirector
Michelle SouzaDirector
Tom HolmesDirector
Vincenza Carrieri-russoDirector
Xavier TeixidoDirector
Hank RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,176
Program Service Revenue
$102,467
Investment Income
$73
Other Revenue
$11,503
All Other Contributions
$178,949
Change in Net Assets
$86,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,959
Other Expenses$181,418
Grants and Similar Amounts Paid$54,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,995$107,997-$269,992
Current Officers, Directors, Trustees, and Key Employees$22,016$88,066-$110,082
Grants to Domestic Orgs$54,174--$54,174
Payroll Taxes$10,489$12,607-$23,096
Occupancy$11,241$7,492-$18,733
Conferences and Meetings$10,273$6,849-$17,122
Travel$9,521$6,347-$15,868
Information Technology$7,209$4,806-$12,015
Other Employee Benefits$7,021$4,681-$11,702
Pension Plan Contributions$1,017$4,070-$5,087
Office Expenses$3,004$2,003-$5,007
Insurance-$3,792-$3,792
Fees for Services Accounting$1,965$1,310-$3,275
Advertising$1,599--$1,599
Other Expenses$782$522-$1,304
Fees for Services Other$614$409-$1,023
Depreciation Depletion$331$220-$551
Total Functional Expenses$402,863$252,688$0$655,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,963
Fundraising Direct Expenses$26,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$96,963$37,963$7,742$30,221
Total Events$96,963$37,963$26,460$11,503
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 12C

“The policy is reviewed during new board member orientation each year.”

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

Filing and Contact Details

Filer

Filer Name
Delaware Restaurant Foundation
EIN
47-3001109
Phone
8663722545
Address
420 S STATE STREET, DOVER, DE 19901

Signing Officer

Name
Carrie Leishman
Title
President & CEO
Phone
8663722545
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leishman
Formed
2014
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Aka Advisory LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Victor S Pelillo CPA
Phone
3022307171
Supplemental Narrative

Additional Explanations

Explanation of Name Change

“On november 3, 2025, the organization legally changed its name from delaware restaurant association educational foundation to delaware restaurant foundation. The request for the amended articles of incorporation with the state of delaware is attached as supporting documentation for this name change.”

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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 2024, THERE WERE ABOUT 6,000 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE DELAWARE RESTAURANT 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/OccupancyGrp/TotalAmt018733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/ProgramServicesAmt03004
IRS990/OfficeExpensesGrp/TotalAmt05007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011702
IRS990/OtherExpensesGrp/Desc0PROSTART EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ProgramServicesAmt097337
IRS990/OtherExpensesGrp/ProgramServicesAmt12275
IRS990/OtherExpensesGrp/ProgramServicesAmt2782
IRS990/OtherExpensesGrp/TotalAmt097337
IRS990/OtherExpensesGrp/TotalAmt13792
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012607
IRS990/PayrollTaxesGrp/ProgramServicesAmt010489
IRS990/PayrollTaxesGrp/TotalAmt023096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01017
IRS990/PensionPlanContributionsGrp/TotalAmt05087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE LEISHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROSTART REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVSAFE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136211
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 2024, THERE WERE 839 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036211
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 2021 DUE TO COVID RESTRICTIONS AND HAS NOT RESTARTED AS OF 2024.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011584
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0178963
IRS990/PYOtherRevenueAmt022221
IRS990/PYProgramServiceRevenueAmt096093
IRS990/PYRevenuesLessExpensesAmt012015
IRS990/PYSalariesCompEmpBnftPaidAmt0349172
IRS990/PYTotalExpensesAmt0539719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02382182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67350
IRS990ScheduleA/PublicSupportPY170Pct00.65490
IRS990ScheduleA/PublicSupportTotal170Amt01698841
IRS990ScheduleA/SubstantialContributorsTotAmt0683341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382182
IRS990ScheduleA/TotalSupportAmt02522445
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/BookValueAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110082
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,383
Liabilities
$10,077
Net assets
$385,306
Revenue
$742,219
Expenses
$655,551
Net income
$86,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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