Civic Intelligence

Krha Educational Foundation

990 • Fiscal year 2020 • EIN 48-1190044

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization Profilewww.krha.org
3500 N Rock Rd Bldg 1300Wichita, KS 67226

(316) 267-8383

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

96th percentile

$194,051

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

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

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$641,556

Up $63,089 (+11%) from 2019

Net Assets

Up

$558,437

Up $56,064 (+11%) from 2019

Liabilities

Up

$83,119

Up $7,025 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$235,049

Up $2,761 (+1.2%) from 2019

Expenses

Down

$179,796

Down $38,922 (-18%) from 2019

Net Income

Up

$55,253

Up $41,683 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $289,318Liabilities 2011: $28,267Net Assets 2011: $261,0512011Assets 2012: $314,807Liabilities 2012: $29,453Net Assets 2012: $285,3542012Assets 2013: $363,324Liabilities 2013: $23,455Net Assets 2013: $339,8692013Assets 2014: $425,200Liabilities 2014: $39,229Net Assets 2014: $385,9712014Assets 2015: $446,871Liabilities 2015: $43,475Net Assets 2015: $403,3962015Assets 2016: $458,653Liabilities 2016: $33,688Net Assets 2016: $424,9652016Assets 2017: $500,257Liabilities 2017: $43,153Net Assets 2017: $457,1042017Assets 2018: $532,031Liabilities 2018: $82,206Net Assets 2018: $449,8252018Assets 2019: $578,467Liabilities 2019: $76,094Net Assets 2019: $502,3732019Assets 2020: $641,556Liabilities 2020: $83,119Net Assets 2020: $558,4372020Assets 2021: $665,982Liabilities 2021: $94,752Net Assets 2021: $571,2302021Assets 2022: $533,052Liabilities 2022: $84,250Net Assets 2022: $448,8022022Assets 2023: $586,332Liabilities 2023: $75,261Net Assets 2023: $511,0712023Assets 2024: $637,289Liabilities 2024: $81,164Net Assets 2024: $556,1252024

Highlighted filing

2020

Assets$641,556
Liabilities$83,119
Net Assets$558,437
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,986Expenses 2011: $109,678Net Income 2011: $25,3082011Revenue 2012: $139,502Expenses 2012: $112,621Net Income 2012: $26,8812012Revenue 2013: $164,670Expenses 2013: $114,088Net Income 2013: $50,5822013Revenue 2014: $161,022Expenses 2014: $115,507Net Income 2014: $45,5152014Revenue 2015: $181,105Expenses 2015: $143,963Net Income 2015: $37,1422015Revenue 2016: $152,679Expenses 2016: $152,085Net Income 2016: $5942016Revenue 2017: $170,035Expenses 2017: $150,875Net Income 2017: $19,1602017Revenue 2018: $256,448Expenses 2018: $186,428Net Income 2018: $70,0202018Revenue 2019: $232,288Expenses 2019: $218,718Net Income 2019: $13,5702019Revenue 2020: $235,049Expenses 2020: $179,796Net Income 2020: $55,2532020Revenue 2021: $285,616Expenses 2021: $256,577Net Income 2021: $29,0392021Revenue 2022: $210,189Expenses 2022: $218,682Net Income 2022: -$8,4932022Revenue 2023: $219,340Expenses 2023: $200,994Net Income 2023: $18,3462023Revenue 2024: $246,866Expenses 2024: $212,920Net Income 2024: $33,9462024

Highlighted filing

2020

Revenue$235,049
Expenses$179,796
Net Income$55,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$249,754
Mission and Program Overview

Mission

Enhance the hospitality industry's service to its members and the general public through education, community engagement and promotion of career opportunities. Provide assistance to schools and the hospitality industry with mentoring, training, equipment and expenses to further knowledge in food service and hospitality management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$456,253$514,634▲ $58,381
Cash and Non-Interest-Bearing Accounts$112,039$100,803▼ $11,236
Accounts Receivable$7,590$12,686▲ $5,096
Pledges and Grants Receivable-$10,000-
Inventories for Sale or Use$2,585$3,433▲ $848
Total Assets$578,467$641,556▲ $63,089
Liabilities
Other Liabilities$57,620$62,369▲ $4,749
Accounts Payable and Accrued Expenses$12,880$20,750▲ $7,870
Grants Payable$5,594$0▼ $5,594
Total Liabilities$76,094$83,119▲ $7,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,373$558,437▲ $56,064
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$502,373$558,437▲ $56,064
Total Liabilities and Net Assets / Fund Balance$578,467$641,556▲ $63,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$208,829$0▲ $25,825$0$233,772
2019$198,767$0▲ $28,983$18,114$208,829
2018$212,133$0▼ $14,632$0$198,267
2017$189,757$14,276▲ $8,100$0$212,133
2016$184,060$0▲ $5,697$0$189,757
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Sheila ThomasVP Finance/CFO$12,441$108,255$120,696
Adam MillsPresident/CEO$1,106$1,106$1,106

Board Members and Trustees

NameTitle
Timirie ShibleyBoard Chair
Dale SchmittBoard Member
Hugh O'ReillyBoard Member
John ArnoldBoard Member
Les PadzenskyBoard Member
Mario QuirozBoard Member
Patrick SchreinerBoard Member
Robert LittleBoard Member
Scott RedlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$82,967
Program Service Revenue
$11,917
Investment Income
$65,160
Other Revenue
$75,005
All Other Contributions
$33,887
Change in Net Assets
$55,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,259
Other Expenses$49,537
Total Fundraising Expense$6,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,397$7,920$5,446$96,763
Current Officers, Directors, Trustees, and Key Employees$0$12,441$0$12,441
Pension Plan Contributions$6,219$1,446$402$8,067
Other Expenses$7,554$0$0$7,554
Payroll Taxes$5,307$1,234$343$6,884
Other Employee Benefits$4,706$1,094$304$6,104
Fees for Service Investment Mgmnt Fees$0$1,673$0$1,673
Office Expenses$578$990$0$1,568
All Other Expenses$0$1,452$0$1,452
Travel$1,287$0$0$1,287
Information Technology$0$150$0$150
Total Functional Expenses$144,901$28,400$6,495$179,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,660
Fundraising Direct Expenses$1,969
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rederved Funds for Food Safety Program$35,000
Reserved Funds for School to Career Program$11,591
Reserved Funds for Mentor Program$10,011
Reserved Funds for Increasing Employment$5,767
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
No
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

“Form 990 discussed and available for review to all Board Members”

Form 990, Part VI, Section B, Line 12C

“Policy distributed, reviewed and signed annually”

Form 990, Part VI, Section B, Line 15

“CEO compensation determined annually by Board Executive Committee. All other compensation determined annually by CEO. All compensation approved annually be the Board.”

Form 990, Part VI, Section C, Line 19

“All documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Krha Educational Foundation
EIN
48-1190044
Phone
3162678383
Address
3500 N Rock Rd Bldg 1300, Wichita, KS 67226

Signing Officer

Name
Adam Mills
Title
President CEO
Phone
3162678383
Signed
2021-08-20

Organization Details

Principal Officer
Adam R Mills
Formed
1996
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Majority of services provided virtually due to COVID 19 pandemic”

Form 990, Part XI, Line 9

“Accrual to Cash Conversion”

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds used at Board discretion to promote education and development of high school students and programs in the restaurant and hospitality industry”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07691
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014954
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558437
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0578
IRS990/OfficeExpensesGrp/TotalAmt01568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4295
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06104
IRS990/OtherExpensesGrp/Desc0State Culinary Competition
IRS990/OtherExpensesGrp/Desc1Training Expense
IRS990/OtherExpensesGrp/Desc2School to Career Program
IRS990/OtherExpensesGrp/Desc3Food Safety Initiative
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014720
IRS990/OtherExpensesGrp/ProgramServicesAmt12484
IRS990/OtherExpensesGrp/ProgramServicesAmt218649
IRS990/OtherExpensesGrp/ProgramServicesAmt37554
IRS990/OtherExpensesGrp/TotalAmt014720
IRS990/OtherExpensesGrp/TotalAmt12484
IRS990/OtherExpensesGrp/TotalAmt218649
IRS990/OtherExpensesGrp/TotalAmt37554
IRS990/OtherLiabilitiesGrp/BOYAmt057620
IRS990/OtherLiabilitiesGrp/EOYAmt062369
IRS990/OtherRevenueMiscGrp/BusinessCd0813211
IRS990/OtherRevenueMiscGrp/Desc0NRA EF Commission
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052360
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt052360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083397
IRS990/OtherSalariesAndWagesGrp/TotalAmt096763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt05307
IRS990/PayrollTaxesGrp/TotalAmt06884
IRS990/PensionPlanContributionsGrp/FundraisingAmt0402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06219
IRS990/PensionPlanContributionsGrp/TotalAmt08067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Adam R Mills
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/BusinessCd3611519
IRS990/ProgramServiceRevenueGrp/Desc0High School Pro Start
IRS990/ProgramServiceRevenueGrp/Desc1Training Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Food Safety Initiative
IRS990/ProgramServiceRevenueGrp/Desc3School to Career Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide training to owners, employees, and educators in the restaurant and hospitality industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077683
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117878
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintain food safety initiative, empowering consumers and the hospitality industry to prioritize food safety as a integral factor ofdining out.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07554
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt079362
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt013054
IRS990/PYOtherExpensesAmt098447
IRS990/PYOtherRevenueAmt099854
IRS990/PYProgramServiceRevenueAmt040018
IRS990/PYRevenuesLessExpensesAmt013570
IRS990/PYSalariesCompEmpBnftPaidAmt0120271
IRS990/PYTotalExpensesAmt0218718
IRS990/PYTotalRevenueAmt0232288
IRS990/ReconcilationRevenueExpnssAmt055253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020052
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038950
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480533202

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Filings

Displayed year

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

Open filing
Assets
$641,556
Liabilities
$83,119
Net assets
$558,437
Revenue
$235,049
Expenses
$179,796
Net income
$55,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.81$5.56$2.47$2.13$0.34
2023Summary only. Only limited summary data is available for this year.$5.86$0.75$5.11$2.19$2.01$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.84$4.49$2.10$2.19$0.08
2021Summary only. Only limited summary data is available for this year.$6.66$0.95$5.71$2.86$2.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.58$2.35$1.80$0.55
2019Summary only. Only limited summary data is available for this year.$5.78$0.76$5.02$2.32$2.19$0.14
2018Summary only. Only limited summary data is available for this year.$5.32$0.82$4.50$2.56$1.86$0.70
2017Summary only. Only limited summary data is available for this year.$5.00$0.43$4.57$1.70$1.51$0.19
2016Summary only. Only limited summary data is available for this year.$4.59$0.34$4.25$1.53$1.52$0.01
2015Summary only. Only limited summary data is available for this year.$4.47$0.43$4.03$1.81$1.44$0.37
2014Summary only. Only limited summary data is available for this year.$4.25$0.39$3.86$1.61$1.16$0.46
2013Summary only. Only limited summary data is available for this year.$3.63$0.23$3.40$1.65$1.14$0.51
2012Summary only. Only limited summary data is available for this year.$3.15$0.29$2.85$1.40$1.13$0.27
2011Summary only. Only limited summary data is available for this year.$2.89$0.28$2.61$1.35$1.10$0.25