Civic Intelligence

Southern Nevada Joint Management Culinary & Bartenders Training Fund

990 • Fiscal year 2017 • EIN 88-0298779

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THECULINARYACADEMY.ORG
710 West Lake Mead BlvdN Las Vegas, NV 89030

(702) 924-2100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$250,310

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,411,796

Up $508,273 (+7.4%) from 2016

Net Assets

Up

$877,302

Up $1,631,559 (+216%) from 2016

Liabilities

Down

$6,534,494

Down $1,123,286 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$9,510,679

Up $964,632 (+11%) from 2016

Expenses

Down

$7,347,370

Down $1,110,946 (-13%) from 2016

Net Income

Up

$2,163,309

Up $2,075,578 (+2366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,784,353Liabilities 2010: $6,513,132Net Assets 2010: $2,271,2212010Assets 2011: $8,990,907Liabilities 2011: $7,206,198Net Assets 2011: $1,784,7092011Assets 2012: $8,440,327Liabilities 2012: $8,256,278Net Assets 2012: $184,0492012Assets 2013: $7,771,695Liabilities 2013: $8,116,559Net Assets 2013: -$344,8642013Assets 2014: $7,520,876Liabilities 2014: $7,433,336Net Assets 2014: $87,5402014Assets 2015: $7,527,463Liabilities 2015: $6,991,333Net Assets 2015: $536,1302015Assets 2016: $6,903,523Liabilities 2016: $7,657,780Net Assets 2016: -$754,2572016Assets 2017: $7,411,796Liabilities 2017: $6,534,494Net Assets 2017: $877,3022017Assets 2018: $9,794,945Liabilities 2018: $6,407,817Net Assets 2018: $3,387,1282018Assets 2019: $9,766,921Liabilities 2019: $5,720,135Net Assets 2019: $4,046,7862019Assets 2020: $8,154,212Liabilities 2020: $6,939,363Net Assets 2020: $1,214,8492020Assets 2021: $6,674,284Liabilities 2021: $7,756,953Net Assets 2021: -$1,082,6692021Assets 2022: $7,178,233Liabilities 2022: $5,311,041Net Assets 2022: $1,867,1922022Assets 2023: $8,807,940Liabilities 2023: $5,000,302Net Assets 2023: $3,807,6382023Assets 2024: $15,550,271Liabilities 2024: $7,324,774Net Assets 2024: $8,225,4972024

Highlighted filing

2017

Assets$7,411,796
Liabilities$6,534,494
Net Assets$877,302
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$10M$0-$10MExpenses 2010: $5,552,3312010Expenses 2011: $7,800,0452011Expenses 2012: $11,728,2862012Revenue 2013: $9,333,108Expenses 2013: $9,862,021Net Income 2013: -$528,9132013Revenue 2014: $8,779,689Expenses 2014: $8,425,078Net Income 2014: $354,6112014Revenue 2015: $8,210,349Expenses 2015: $7,767,687Net Income 2015: $442,6622015Revenue 2016: $8,546,047Expenses 2016: $8,458,316Net Income 2016: $87,7312016Revenue 2017: $9,510,679Expenses 2017: $7,347,370Net Income 2017: $2,163,3092017Revenue 2018: $10,600,321Expenses 2018: $8,090,495Net Income 2018: $2,509,8262018Revenue 2019: $10,991,184Expenses 2019: $10,331,526Net Income 2019: $659,6582019Revenue 2020: $14,081,059Expenses 2020: $16,912,996Net Income 2020: -$2,831,9372020Revenue 2021: $16,437,102Expenses 2021: $18,734,620Net Income 2021: -$2,297,5182021Revenue 2022: $15,990,994Expenses 2022: $12,982,450Net Income 2022: $3,008,5442022Revenue 2023: $15,077,789Expenses 2023: $13,137,343Net Income 2023: $1,940,4462023Revenue 2024: $19,183,591Expenses 2024: $14,765,732Net Income 2024: $4,417,8592024

Highlighted filing

2017

Revenue$9,510,679
Expenses$7,347,370
Net Income$2,163,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,518,228
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,884,666$4,503,365▼ $381,301
Cash and Non-Interest-Bearing Accounts$1,061,121$1,998,059▲ $936,938
Pledges and Grants Receivable$424,764$539,884▲ $115,120
Accounts Receivable$274,982$180,839▼ $94,143
Inventories for Sale or Use$134,260$106,198▼ $28,062
Prepaid Expenses and Deferred Charges$96,812$70,124▼ $26,688
Intangible Assets$17,410$13,327▼ $4,083
Savings and Temporary Cash Investments$5,544--
Receivables From Officers Etc$3,244--
Total Assets$6,903,523$7,411,796▲ $508,273
Other Assets Total$720--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,605,848$5,870,041▼ $735,807
Accounts Payable and Accrued Expenses$930,911$633,385▼ $297,526
Deferred Revenue$121,021$31,068▼ $89,953
Total Liabilities$7,657,780$6,534,494▼ $1,123,286
Net Assets / Fund Balance
Unrestricted Net Assets$-754,257$877,302▲ $1,631,559
Total Net Assets Fund Balance$-754,257$877,302▲ $1,631,559
Total Liabilities and Net Assets / Fund Balance$6,903,523$7,411,796▲ $508,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,231,067$1,729,582$4,960,649
Leasehold Improvements$721,343$2,086,755$2,808,098
Equipment$270,711$1,500,455$1,771,166
Land$268,543-$268,543
Other Land Buildings$11,701$175,942$187,643
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FavaFormer Chief Executive OfficerFT$247,500$2,810$250,310

Board Members and Trustees

NameTitle
David HoenemeyerChairman/trustee
Terry GreenwaldSecretary/trustee
Carlos CastroTrustee
D TaylorTrustee
Geoconda Arguello-klineTrustee
Jim BonaventureTrustee
Jt ThomasTrustee
Michelle DitondoTrustee
Paul PaceTrustee
Troy MitchumTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sme ConsultingManagement Services8945 RUSSELL RD SUITE 170, Las Vegas, NV 89148$469,200
Brownstein Hyatt Farber SchreckTrust Attorney100 N CITY PARKWAY SUITE 1600, Las Vegas, NV 89106$274,303
Revenue and Support

Revenue Composition

Contributions and Grants
$10,450
Program Service Revenue
$9,370,205
Investment Income
$0
Other Revenue
$130,024
All Other Contributions
$10,450
Change in Net Assets
$2,163,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,509,332
Revenue Not Reported on Financial Statements
$1,347
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,347
Total Revenue per Audited Statements
$9,509,332
Total Revenue per Form 990
$9,510,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,828,644
Salaries, Compensation, and Employee Benefits$3,518,726
Total Fundraising Expense$28,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,943$254,185$10,935$2,430,063
Other Employee Benefits$524,386$61,568$2,649$588,603
Fees for Services Other$190,477$390,395$173$581,045
Occupancy$538,044$19,239$193$557,476
Depreciation Depletion$413,266$25,736$176$439,178
Interest$370,080--$370,080
Payroll Taxes$303,098$35,587$1,531$340,216
Fees for Services Legal-$174,178-$174,178
Pension Plan Contributions$142,405$16,720$719$159,844
Insurance$90,325$10,244$1,057$101,626
All Other Expenses$91,262$217$723$92,202
Office Expenses$60,779$6,990$4,291$72,060
Other Expenses$48,546$11,249$5,490$65,285
Advertising$36,250--$36,250
Conferences and Meetings$26,179$2,720$64$28,963
Fees for Services Accounting-$25,700-$25,700
Travel$13,373$445$77$13,895
Total Functional Expenses$6,279,433$1,039,827$28,110$7,347,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,521,892
Total Expenses per Audited Statements$7,521,892
Total Expenses per Form 990$7,347,370
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-174,522
Other Expense Adjustments$-174,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,200
Fundraising Direct Expenses$7,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$63,200$63,200$7,549$55,651
Total Events$63,200$63,200$7,549$55,651
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,244--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Geoconda arguello-kline, j.t. Thomas, and jim bonaventure are employed by the culinary workers union local 226.”

Form 990, Part VI, Section A, Line 3

“Name of company: sme consulting llc services provided: interim executive services for the roles of ceo and cfo/coo.”

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

“The completed 990 was distributed to the trustees subsequent to an internal review by management.”

Form 990, Part VI, Section B, Line 12

“There is no written conflict of interest policy. However, the organization is subject to erisa. Under erisa, the trustees of the organization have a fiduciary duty to discharge their duties prudently and solely in the interests of the plan participants and beneficiaries. In addition, there is a formal procedure for processing complaints.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and the cfo was set by the compensation committee. Comparative analysis was performed and was presented and deliberated by the board prior to setting compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Southern Nevada Joint Management
EIN
88-0298779
Phone
7029242100
Address
710 WEST LAKE MEAD BLVD, N LAS VEGAS, NV 89030
Doing Business As
Culinary Academy of Las Vegas

Signing Officer

Name
Terry Greenwald
Title
Board Secretary/trustee
Phone
7029242100
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Greenwald
Formed
1993
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
241
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
Annette Carro CPA
Phone
7025797000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“The referenced loss is the subject of a current investigation and possible litigation. The trustees continue to investigate and will pursue all appropriate means to address the situation. -166,973. Difference related to reclassification of deferred scholarship revenue to match cash contributions -8,893.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in revenue to match direct fundraising expenses with revenues. -7,549. Reclassification of deferred scholarship revenue to match cash contributions 8,896.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on expansion project (see schedule o for further description) -166,973. Decrease in expenses to match direct fundraising expenses with revenues. -7,549.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07549
IRS990/FundraisingGrossIncomeAmt063200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09518228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01057
IRS990/InsuranceGrp/ManagementAndGeneralAmt010244
IRS990/InsuranceGrp/ProgramServicesAmt090325
IRS990/InsuranceGrp/TotalAmt0101626
IRS990/IntangibleAssetsGrp/BOYAmt017410
IRS990/IntangibleAssetsGrp/EOYAmt013327
IRS990/InterestGrp/ProgramServicesAmt0370080
IRS990/InterestGrp/TotalAmt0370080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05492734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04884666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04503365
IRS990/LandBldgEquipCostOrOtherBssAmt09996099
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06605848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05870041
IRS990/NetAssetsOrFundBalancesBOYAmt0-754257
IRS990/NetAssetsOrFundBalancesEOYAmt0877302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0193
IRS990/OccupancyGrp/ManagementAndGeneralAmt019239
IRS990/OccupancyGrp/ProgramServicesAmt0538044
IRS990/OccupancyGrp/TotalAmt0557476
IRS990/OfficeExpensesGrp/FundraisingAmt04291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OfficeExpensesGrp/ProgramServicesAmt060779
IRS990/OfficeExpensesGrp/TotalAmt072060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0720
IRS990/OtherChangesInNetAssetsAmt0-175866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588603
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt15490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211249
IRS990/OtherExpensesGrp/ProgramServicesAmt01116733
IRS990/OtherExpensesGrp/ProgramServicesAmt174739
IRS990/OtherExpensesGrp/ProgramServicesAmt274548
IRS990/OtherExpensesGrp/ProgramServicesAmt348546
IRS990/OtherExpensesGrp/TotalAmt01116733
IRS990/OtherExpensesGrp/TotalAmt179425
IRS990/OtherExpensesGrp/TotalAmt274548
IRS990/OtherExpensesGrp/TotalAmt365285
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt074373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074373
IRS990/OtherRevenueTotalAmt074373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02164943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303098
IRS990/PayrollTaxesGrp/TotalAmt0340216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142405
IRS990/PensionPlanContributionsGrp/TotalAmt0159844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070124
IRS990/PrincipalOfficerNm0TERRY GREENWALD
IRS990/PriorPeriodAdjustmentsAmt0-355884
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CATERING
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4RESTAURANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05676205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11157445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21037327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3584191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4569304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05676205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11157445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21037327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3584191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4569304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt03743122
IRS990/PYOtherRevenueAmt0257153
IRS990/PYProgramServiceRevenueAmt08221575
IRS990/PYRevenuesLessExpensesAmt087731
IRS990/PYSalariesCompEmpBnftPaidAmt04715194
IRS990/PYTotalExpensesAmt08458316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08546047
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03244
IRS990/ReconcilationRevenueExpnssAmt02163309
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09370205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09370205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08221577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08044027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08643531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09228258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043507598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0184393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0421895
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt043773702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09371759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08274350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08115260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08654593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09357740
IRS990ScheduleA/Total509Grp/TotalAmt043773702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09446132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08458743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08216744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08716260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09357740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044195619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03231067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01729582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04960649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01771166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-174522
IRS990ScheduleD/ExpensesSubtotalAmt07521892

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,411,796
Liabilities
$6,534,494
Net assets
$877,302
Revenue
$9,510,679
Expenses
$7,347,370
Net income
$2,163,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.32$8.23$19.2$14.8$4.42
2023Detailed filing. Detailed filing data is available for this year.$8.81$5.00$3.81$15.1$13.1$1.94
2022Detailed filing. Detailed filing data is available for this year.$7.18$5.31$1.87$16.0$13.0$3.01
2021Detailed filing. Detailed filing data is available for this year.$6.67$7.76$1.08$16.4$18.7$2.30
2020Detailed filing. Detailed filing data is available for this year.$8.15$6.94$1.21$14.1$16.9$2.83
2019Detailed filing. Detailed filing data is available for this year.$9.77$5.72$4.05$11.0$10.3$0.66
2018Detailed filing. Detailed filing data is available for this year.$9.79$6.41$3.39$10.6$8.09$2.51
2017Detailed filing. Detailed filing data is available for this year.$7.41$6.53$0.88$9.51$7.35$2.16
2016Detailed filing. Detailed filing data is available for this year.$6.90$7.66$0.75$8.55$8.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.53$6.99$0.54$8.21$7.77$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.52$7.43$0.09$8.78$8.43$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.77$8.12$0.34$9.33$9.86$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$8.26$0.18$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$7.21$1.78$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$6.51$2.27$5.55