Civic Intelligence

Krha Educational Foundation

990 • Fiscal year 2023 • EIN 48-1190044

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$267,383

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 121.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$586,332

Flat from 2023

Net Assets

Flat

$511,071

Flat from 2023

Liabilities

Flat

$75,261

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Flat

$219,340

Flat from 2023

Expenses

Flat

$200,994

Flat from 2023

Net Income

Flat

$18,346

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2023: $586,332Liabilities 2023: $75,261Net Assets 2023: $511,0712023Assets 2024: $637,289Liabilities 2024: $81,164Net Assets 2024: $556,1252024

Highlighted filing

2023

Assets$586,332
Liabilities$75,261
Net Assets$511,071
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 2023: $219,340Expenses 2023: $200,994Net Income 2023: $18,3462023Revenue 2024: $246,866Expenses 2024: $212,920Net Income 2024: $33,9462024

Highlighted filing

2023

Revenue$219,340
Expenses$200,994
Net Income$18,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$238,672
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$453,062$492,563▲ $39,501
Cash and Non-Interest-Bearing Accounts$75,748$91,184▲ $15,436
Inventories for Sale or Use$2,143$2,535▲ $392
Accounts Receivable$2,099$50▼ $2,049
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$533,052$586,332▲ $53,280
Liabilities
Other Liabilities$72,958$63,468▼ $9,490
Accounts Payable and Accrued Expenses$11,292$11,793▲ $501
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$84,250$75,261▼ $8,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,802$511,071▲ $62,269
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$448,802$511,071▲ $62,269
Total Liabilities and Net Assets / Fund Balance$533,052$586,332▲ $53,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$184,247$0▲ $28,460$11,582$200,433
2022$241,840$0▼ $20,157$36,582$184,247
2021$223,376$0▲ $30,511$11,073$241,840
2020$223,873$0▲ $30,625$30,239$223,376
2019$198,767$0▲ $44,027$18,411$223,576
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis SartainMember Services Representative--$137,343$137,343
Josh SearsVP Risk Management--$119,589$119,589
Sheila ThomasVP Finance/CFOPT$11,240$4,523$15,763

Board Members and Trustees

NameTitle
Robert LittleBoard Chair
Adam MillsPresident/CEO
Dale SchmittBoard Member
Hugh O'ReillyBoard Member
Jen RayBoard Member
John ArnoldBoard Member
Kevin TimmonsBoard Member
Mario QuirozBoard Member
Patrick SchreinerBoard Member
Scott RedlerBoard Member
Timerie ShibleyBoard Member
Tony SullentropBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,548
Program Service Revenue
$17,661
Investment Income
$20,091
Other Revenue
$86,040
All Other Contributions
$33,937
Change in Net Assets
$18,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,004
Other Expenses$77,990
Total Fundraising Expense$5,313
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,161$5,751$0$87,912
Current Officers, Directors, Trustees, and Key Employees$0$12,899$0$12,899
Payroll Taxes$6,292$1,428$0$7,720
Advertising$0$0$5,313$5,313
Pension Plan Contributions$4,179$949$0$5,128
Grants to Domestic Orgs$5,000--$5,000
Other Employee Benefits$3,541$804$0$4,345
Travel$4,027$0$0$4,027
Office Expenses$3,390$313$0$3,703
All Other Expenses$0$2,579$0$2,579
Fees for Service Investment Mgmnt Fees$0$1,703$0$1,703
Insurance$0$1,585$0$1,585
Information Technology$0$1,572$0$1,572
Other Expenses$425$0$0$425
Conferences and Meetings$115$0$0$115
Total Functional Expenses$166,098$29,583$5,313$200,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality Night Out$36,720$36,720$8,527$28,193
Total Events$36,720$36,720$18,960$17,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserved Funds for Food Safety Program$32,203
Reserved Funds for School to Career Program$29,727
Reserved Funds for Training Program$1,538
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 A, Line 9

“O'Reilly Hugh Restaurant 12848 Westgate Overland Park KS 66213 Timmons Kevin Restaurant 6830 W 135th Overland Park KS 66223 Ray Jen Restaurant 579 W Douglas Wichita KS 67213 Suellentrop Tony Restaurant 101 N Ridge Rd. Wichita KS 67212 Little Robert Country Club 223 S Westlink Dr Wichita KS 67209 Arnold John Restaurant 9747 E 21st St N, Ste 101 Wichita KS 67206 Quiroz Mario Restaurant 1064 N Waco Wichita KS 67203 Redler Scott Restaurant 260 N Rock Rd. Ste. 200 Wichita KS 67206 Schmitt Dale Allied 13117 W 95th St Lenexa KS 66215 Schreiner Patrick Allied 15526 Shawnee Dr Overland Park KS 66223 Shibley Timirie Restaurant 206 E Kellogg Wichita KS 67202”

Form 990, Part VI, Section B, Line 11B

“Form 990 made available to Board members 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

“Board Executive Committee approves CEO compensation”

Form 990, Part VI, Section C, Line 19

“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
2024-05-09

Organization Details

Principal Officer
Adam Mills
Formed
1996
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
90
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to Cash Conversion adjustments”

Financial Statement Notes

Schedule D, Part V, Line 4

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0230716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1130115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2128969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3101083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member Services Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Risk Management
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/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017760
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt05000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0238672
IRS990/GrossSalesOfInventoryAmt029160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01572
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01572
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01585
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01585
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02535
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020091
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0453062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0492563
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0448802
IRS990/NetAssetsOrFundBalancesEOYAmt0511071
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09828
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511071
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt03390
IRS990/OfficeExpensesGrp/TotalAmt03703
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04345
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/ProgramServicesAmt016656
IRS990/OtherExpensesGrp/ProgramServicesAmt16450
IRS990/OtherExpensesGrp/ProgramServicesAmt233862
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt016656
IRS990/OtherExpensesGrp/TotalAmt16450
IRS990/OtherExpensesGrp/TotalAmt233862
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherLiabilitiesGrp/BOYAmt072958
IRS990/OtherLiabilitiesGrp/EOYAmt063468
IRS990/OtherRevenueMiscGrp/BusinessCd0813211
IRS990/OtherRevenueMiscGrp/Desc0Nat'l Restaurant Association Ed Foundation Commission
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076212
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt076212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082161
IRS990/OtherSalariesAndWagesGrp/TotalAmt087912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt06292
IRS990/PayrollTaxesGrp/TotalAmt07720
IRS990/PensionPlanContributionsGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,332
Liabilities
$75,261
Net assets
$511,071
Revenue
$219,340
Expenses
$200,994
Net income
$18,346
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
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.75$5.11$2.19$2.01$0.18
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
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