Civic Intelligence

Krha Educational Foundation

990 • Fiscal year 2021 • EIN 48-1190044

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$261,257

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 91.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

22%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$665,982

Flat from 2021

Net Assets

Flat

$571,230

Flat from 2021

Liabilities

Flat

$94,752

Flat from 2021

Revenue

Flat

$285,616

Flat from 2021

Expenses

Flat

$256,577

Flat from 2021

Net Income

Flat

$29,039

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$665,982
Liabilities$94,752
Net Assets$571,230

Operations Trend

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 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

2021

Revenue$285,616
Expenses$256,577
Net Income$29,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$308,426
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$514,634$551,775▲ $37,141
Cash and Non-Interest-Bearing Accounts$100,803$110,040▲ $9,237
Pledges and Grants Receivable$10,000$0▼ $10,000
Inventories for Sale or Use$3,433$3,305▼ $128
Accounts Receivable$12,686$862▼ $11,824
Total Assets$641,556$665,982▲ $24,426
Liabilities
Other Liabilities$62,369$67,249▲ $4,880
Accounts Payable and Accrued Expenses$20,750$27,503▲ $6,753
Grants Payable$0--
Total Liabilities$83,119$94,752▲ $11,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,437$571,230▲ $12,793
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$558,437$571,230▲ $12,793
Total Liabilities and Net Assets / Fund Balance$641,556$665,982▲ $24,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$223,376$0▲ $14,793$11,073$226,122
2020$223,873$0▲ $30,625$30,239$223,376
2019$198,767$0▲ $6,185$-18,114$223,873
2018$212,133$0▼ $16,632$-2,500$197,235
2017$189,757$14,276▲ $8,100$0$212,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila ThomasVP Finance/CFOPT$10,050$2,427$12,477

Board Members and Trustees

NameTitle
Timirie ShibleyBoard Chair
Adam MillsPresident/CEO
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
$142,184
Program Service Revenue
$12,327
Investment Income
$32,724
Other Revenue
$98,381
All Other Contributions
$118,064
Change in Net Assets
$29,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,369
Salaries, Compensation, and Employee Benefits$117,208
Total Fundraising Expense$3,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,410$6,566$1,884$88,860
Current Officers, Directors, Trustees, and Key Employees$0$11,206$109$11,315
Payroll Taxes$5,844$1,292$145$7,281
Pension Plan Contributions$5,205$1,151$129$6,485
Advertising$3,657$0$1,219$4,876
Office Expenses$945$3,728$0$4,673
Other Expenses$4,409$0$0$4,409
Other Employee Benefits$2,622$580$65$3,267
Fees for Service Investment Mgmnt Fees$0$1,847$0$1,847
Insurance$0$1,611$0$1,611
Information Technology$0$1,412$0$1,412
All Other Expenses$0$1,407$0$1,407
Travel$218$0$0$218
Total Functional Expenses$222,226$30,800$3,551$256,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,945
Fundraising Direct Expenses$9,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Industry Night Out$29,945$29,945$1,247$28,698
Total Events$29,945$29,945$9,188$20,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserved Funds for Food Safety Program$34,989
Reserved Funds for School to Career Program$21,095
Reserved Funds for Mentor Program$9,057
Reserved Funds for Increasing Employment$2,108
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
Yes
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 made available to Board members for at Board Meeting and/or electronically

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

Policies reviewed and signed annually

Form 990, Part VI, Section B, Line 15

Executive Committee approves CEO compensation for this and related organizations.

Form 990, Part VI, Section C, Line 19

All documents available 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
2022-08-02

Organization Details

Principal Officer
Adam Mills
Formed
1996
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrual to Cash Conversion

Financial Statement Notes

Schedule D, Part V, Line 4

Funds used at Board's discretion to promote education and development of students and programs in the restaurant and hospitality industry.

Raw XML AppendixShowing 400 of 680 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/BOYAmt020750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027503
IRS990/AccountsReceivableGrp/BOYAmt012686
IRS990/AccountsReceivableGrp/EOYAmt0862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Enhance 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.
IRS990/AdvertisingGrp/FundraisingAmt01219
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03657
IRS990/AdvertisingGrp/TotalAmt04876
IRS990/AllOtherContributionsAmt0118064
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sheila Thomas
IRS990/BooksInCareOfDetail/PhoneNum03162678383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 N Rock Rd Bldg 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wichita
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100803
IRS990/CashNonInterestBearingGrp/EOYAmt0110040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0109
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011315
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt013622
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032724
IRS990/CYOtherExpensesAmt0139369
IRS990/CYOtherRevenueAmt098381
IRS990/CYProgramServiceRevenueAmt012327
IRS990/CYRevenuesLessExpensesAmt029039
IRS990/CYSalariesCompEmpBnftPaidAmt0117208
IRS990/CYTotalExpensesAmt0256577
IRS990/CYTotalFundraisingExpenseAmt03551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Establish and maintain a school to Career program in high schools and vo-tech schools for students interested in a career in the hospitality industry
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01847
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.01
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Mills
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheila Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Timirie Shibley
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Schreiner
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Little
IRS990/Form990PartVIISectionAGrp/PersonNm5Hugh O'Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm6Dale Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm7John Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Redler
IRS990/Form990PartVIISectionAGrp/PersonNm9Mario Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm10Les Padzensky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0251941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1146459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt09188
IRS990/FundraisingGrossIncomeAmt029945
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308426
IRS990/GrossSalesOfInventoryAmt033346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01412
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01412
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01611
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03305
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032724
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0514634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0551775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Enhance 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558437
IRS990/NetAssetsOrFundBalancesEOYAmt0571230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020757
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019724
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019724
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571230
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0945
IRS990/OfficeExpensesGrp/TotalAmt04673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22509
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03267
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/ProgramServicesAmt03758
IRS990/OtherExpensesGrp/ProgramServicesAmt12636
IRS990/OtherExpensesGrp/ProgramServicesAmt2112522
IRS990/OtherExpensesGrp/ProgramServicesAmt34409
IRS990/OtherExpensesGrp/TotalAmt03758
IRS990/OtherExpensesGrp/TotalAmt12636
IRS990/OtherExpensesGrp/TotalAmt2112522
IRS990/OtherExpensesGrp/TotalAmt34409
IRS990/OtherLiabilitiesGrp/BOYAmt062369
IRS990/OtherLiabilitiesGrp/EOYAmt067249
IRS990/OtherRevenueMiscGrp/BusinessCd0813211
IRS990/OtherRevenueMiscGrp/Desc0National Restaurant Assn Ed Foundation Commission
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt057900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080410
IRS990/OtherSalariesAndWagesGrp/TotalAmt088860
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt05844
IRS990/PayrollTaxesGrp/TotalAmt07281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05205
IRS990/PensionPlanContributionsGrp/TotalAmt06485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Adam Mills
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/Desc0Training Revenue
IRS990/ProgramServiceRevenueGrp/Desc1School to Career Program
IRS990/ProgramServiceRevenueGrp/Desc2Food Safety Initiative
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide training to owners, employees, and educators in the restaurant and hospitality industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012327
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintain food safety initiative, empowering consumers and the hospitality industry to prioritize food safety as a integral factor ofdining out.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065160
IRS990/PYOtherExpensesAmt049537
IRS990/PYOtherRevenueAmt075005
IRS990/PYProgramServiceRevenueAmt011917
IRS990/PYRevenuesLessExpensesAmt055253
IRS990/PYSalariesCompEmpBnftPaidAmt0130259
IRS990/PYTotalExpensesAmt0179796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235049
IRS990/ReconcilationRevenueExpnssAmt029039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024120
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480533202
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.95$5.71$2.86$2.57$0.29
2021Summary only. Only limited summary data is available for this year.$6.66$0.95$5.71$2.86$2.57$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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