Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 88-0298779 • 501(c)3 • North Las Vegas, NV
Profile
Provides training in the skills required for employment in classifications covered by the collective bargaining agreement with a culinary union and a bartenders union.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$15,550,271
Up $6,742,331 (+77%) from 2023
Liabilities
Up$7,324,774
Up $2,324,472 (+46%) from 2023
Net Assets
Up$8,225,497
Up $4,417,859 (+116%) from 2023
Revenue
Up$19,183,591
Up $4,105,802 (+27%) from 2023
Expenses
Up$14,765,732
Up $1,628,389 (+12%) from 2023
Net Income
Up$4,417,859
Up $2,477,413 (+128%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides training in the skills required for employment in classifications covered by the collective bargaining agreement with a culinary union and a bartenders union
Provides training in the skills required for employment in classifications covered by the collective bargaining agreement with a culinary union and a bartenders union.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,542,991 | $7,864,833 | ▲ $4,321,842 |
| Land, Buildings, and Equipment, Net | $711,215 | $2,925,874 | ▲ $2,214,659 |
| Pledges and Grants Receivable | $1,039,899 | $1,129,588 | ▲ $89,689 |
| Accounts Receivable | $238,752 | $457,217 | ▲ $218,465 |
| Prepaid Expenses and Deferred Charges | $105,877 | $260,377 | ▲ $154,500 |
| Inventories for Sale or Use | $130,639 | $52,850 | ▼ $77,789 |
| Total Assets | $8,807,940 | $15,550,271 | ▲ $6,742,331 |
| Other Assets Total | $3,038,567 | $2,859,532 | ▼ $179,035 |
| Liabilities | |||
| Deferred Revenue | $678,662 | $3,382,204 | ▲ $2,703,542 |
| Other Liabilities | $3,164,706 | $2,826,584 | ▼ $338,122 |
| Accounts Payable and Accrued Expenses | $1,156,934 | $1,115,986 | ▼ $40,948 |
| Total Liabilities | $5,000,302 | $7,324,774 | ▲ $2,324,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,807,638 | $8,225,497 | ▲ $4,417,859 |
| Total Net Assets Fund Balance | $3,807,638 | $8,225,497 | ▲ $4,417,859 |
| Total Liabilities and Net Assets / Fund Balance | $8,807,940 | $15,550,271 | ▲ $6,742,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,842,956 | $3,425 | $1,846,381 |
| Equipment | $570,471 | $556,317 | $1,126,788 |
| Other Land Buildings | $512,447 | $117,051 | $629,498 |
| Other Assets Org | $2,859,532 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberta Damrow | Chief Executive Officer | FT | $179,482 | $12,176 | $191,658 |
| Eric Wolfman | Exec Director of Finance & | FT | $149,144 | $15,380 | $164,524 |
| Debbie Ngai | Director of Catering | FT | $108,569 | $15,380 | $123,949 |
| Shanna Hackel | Exec Director of Dean and Director of Marketing | FT | $100,790 | $15,380 | $116,170 |
| Kimberly Wilson | Exec Director of Hr | FT | $100,652 | $15,380 | $116,032 |
| Robert Derwinski | Exec Director Academy Operation | FT | $99,024 | $15,380 | $114,404 |
| Jennifer Kabat | Exec Director of Student S | FT | $98,867 | $15,380 | $114,247 |
| Karl Krebs | Director of Culinary Opera | FT | $95,866 | $15,380 | $111,246 |
| Janeen Rozat | Exec Director of Food and Beverage | FT | $94,377 | $15,380 | $109,757 |
| Chloe Gersten | Exe Director of Strategic Marketing | FT | $91,008 | $15,380 | $106,388 |
| Ana Puljic | Exec Director of Strat Partnerships & Inst Adv | FT | $85,269 | $15,380 | $100,649 |
| Name | Title |
|---|---|
| Troy Mitchum | Chairman/trustee |
| Terry Greenwald | Secretary/trustee |
| D Taylor | Trustee |
| Diana Valles | Trustee |
| Franz Kallao | Trustee |
| Jt Thomas | Trustee |
| Ted Pappageorge | Trustee |
| Wendy Nutt | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brownstein Hyatt Farber Schreck | Legal Services | PO BOX 172168, Denver, CO 80217-2168 | $142,471 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,725,678 |
| Other Expenses | $6,040,054 |
| Total Fundraising Expense | $90,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,437,381 | $550,528 | $48,913 | $5,036,822 |
| Other Employee Benefits | $1,502,917 | $49,784 | $7,362 | $1,560,063 |
| Current Officers, Directors, Trustees, and Key Employees | $978,048 | $98,376 | $18,059 | $1,094,483 |
| Occupancy | $834,511 | $41,815 | $491 | $876,817 |
| Payroll Taxes | $564,714 | $56,183 | $6,697 | $627,594 |
| Office Expenses | $371,935 | $86,569 | $103 | $458,607 |
| Pension Plan Contributions | $363,448 | $36,557 | $6,711 | $406,716 |
| Depreciation Depletion | $258,002 | $29,039 | $427 | $287,468 |
| All Other Expenses | $260,587 | $85 | - | $260,672 |
| Insurance | $148,055 | $70,945 | $1,306 | $220,306 |
| Interest | $180,915 | - | - | $180,915 |
| Conferences and Meetings | $147,890 | $6,470 | - | $154,360 |
| Fees for Services Other | $50,038 | $101,263 | - | $151,301 |
| Other Expenses | $145,221 | $0 | $0 | $145,221 |
| Fees for Services Legal | - | $100,585 | - | $100,585 |
| Advertising | $74,349 | - | - | $74,349 |
| Fees for Services Accounting | - | $44,326 | - | $44,326 |
| Travel | $8,456 | $10,364 | - | $18,820 |
| Total Functional Expenses | $13,327,020 | $1,348,183 | $90,529 | $14,765,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,765,732 |
| Expenses per Audited Statements | $12,022,983 |
| Total Expenses per Audited Statements | $12,022,983 |
| Expenses Not Reported on Financial Statements | $2,742,749 |
| Other Expense Adjustments | $2,742,749 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Finance Lease | $2,826,584 |
“D. Taylor, terry greenwald, and theodore pappageorge are officers of unite here. Diana valles, j.t. Thomas, and theodore pappageorge are employed by the culinary workers union local 226.”
“The completed 990 was distributed to the trustees subsequent to an internal review by management.”
“The trustees adopted a written conflict of interest policy in january 2019. Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings.”
“Compensation for the ceo was set by the compensation committee. Comparative analysis was performed and was presented and deliberated by the board prior to setting compensation.”
“Governing documents and financial statements are available for inspection upon request at the offices of the organization.”
“Provides training in the skills required for employment in classifications covered by the collective bargaining agreement with a culinary union and a bartenders union.”
“The fund is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, at any given time, if there was income from certain activities not directly related to the fund's tax-exempt purpose, the organization could be subject to taxation as unrelated business income.”
“Adjustments for discounts presented net of revenues for fs purposes 141,804.”
“Cost of revenues 2,600,945. Adjustments for discounts presented net of revenues for fs purposes 141,804.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1115986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 238752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74349 |
| IRS990/AllOtherContributionsAmt | 0 | 105000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC WOLFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7029242117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 WEST LAKE MEAD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7864833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 978048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1094483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 147890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 154360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 172168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 802172168 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROWNSTEIN HYATT FARBER SCHRECK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5341666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22664 |
| IRS990/CYOtherExpensesAmt | 0 | 6040054 |
| IRS990/CYOtherRevenueAmt | 0 | 211456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13653133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4417859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8725678 |
| IRS990/CYTotalExpensesAmt | 0 | 14765732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19183591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 678662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3382204 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 427 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287468 |
| IRS990/Desc | 0 | PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND BARTENDERS UNION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CULINARY ACADEMY OF LAS VEGAS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13327020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44326 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151301 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA VALLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY MITCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANZ KALLAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED PAPPAGEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTA DAMROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC WOLFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANA PULJIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNA HACKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT DERWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARL KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANEEN ROZAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER KABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHLOE GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBBIE NGAI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 179482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 149144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 85269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 99024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 94377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 98867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 91008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR OF FINANCE & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTOR OF STRAT PARTNERSHIPS & INST ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIRECTOR OF DEAN AND DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTOR ACADEMY OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CULINARY OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIRECTOR OF FOOD AND BEVERAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIRECTOR OF STUDENT S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXE DIRECTOR OF STRATEGIC MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF CATERING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22664 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5236666 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19206255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180915 |
| IRS990/InterestGrp/TotalAmt | 0 | 180915 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130639 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2925874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3602667 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22664 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3807638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8225497 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3807638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8225497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 491 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 834511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 876817 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 371935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 458607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3038567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2859532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1502917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1560063 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF REVENUE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2600945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2600945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3164706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2826584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 211456 |
| IRS990/OtherRevenueTotalAmt | 0 | 211456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 550528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4437381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5036822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6697 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 564714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 627594 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 363448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 406716 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1039899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1129588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 260377 |
| IRS990/PrincipalOfficerNm | 0 | TERRY GREENWALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESTAURANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6800594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2221225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1707142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1364374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1234126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6800594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2221225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1707142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1364374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1234126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2355740 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2060 |
| IRS990/PYOtherExpensesAmt | 0 | 5474418 |
| IRS990/PYOtherRevenueAmt | 0 | 109528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12614581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1940446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7662925 |
| IRS990/PYTotalExpensesAmt | 0 | 13137343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15077789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4417859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13841925 |
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