Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$68,576
Up $16,436 (+32%) from 2011
Net Assets
Up$64,601
Up $15,211 (+31%) from 2011
Liabilities
Up$3,975
Up $1,225 (+45%) from 2011
Revenue
Down$40,570
Down $24,073 (-37%) from 2011
Expenses
Up$25,359
Up $2,929 (+13%) from 2011
Net Income
Down$15,211
Down $27,002 (-64%) from 2011
The ProStart Program is a two year high school culinary training course, taken as an elective class. The program is three hundred fifty hours of instruction and four hundred hours of an industry work experience. After passing the exams for Year one, Year two, and completing the competencies, students receive a certificate from the National Restaurant Association and an opportunity for scholarships. The Nevada Hospitality Foundation implements the program statewide in partnership with the Nevada Restaurant Association. Students learn topics such as food safety, knife cuts, basic cooking techniques, baking, menu design, basic accounting, costing, and restaurant management. On behalf of the Nevada Restaurant Association, we want to express our concern for the situation faced by so many in our restaurant community. We are proud to report that the Nevada Restaurant Relief Fund has raised over twenty thousand in grants to assist restaurant workers who have suffered financially.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | HOLLY MAE LINDSAY |
| CompensationExplanation/Compensation/PersonName | 1 | JOE MICATROTTO JR |
| CompensationExplanation/Compensation/PersonName | 2 | LORRI DAVIDSON |
| CompensationExplanation/Compensation/PersonName | 3 | BRIAN ELLEDGE |
| CompensationExplanation/Compensation/PersonName | 4 | CLAUDE LAMBERTZ |
| CompensationExplanation/Compensation/PersonName | 5 | RICH LOSKA |
| CompensationExplanation/Compensation/PersonName | 6 | PAUL ZDANIS |
| CompensationExplanation/Compensation/PersonName | 7 | KATHERINE JACOBI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 52104 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 68571 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10394 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15211 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 625 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2000 |
| IRS990EZ/GrossReceipts | 0 | 40570 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 49390 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 49390 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64601 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HOLLY MAE LINDSAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOE MICATROTTO JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LORRI DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRIAN ELLEDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CLAUDE LAMBERTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICH LOSKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PAUL ZDANIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATHERINE JACOBI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 36 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5 |
| IRS990EZ/OtherExpensesTotal | 0 | 12995 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT AND MATERIALS FOR ITS MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE FOUNDATION PROVIDES SUPPORT FOR THE PROSTART COMPETITION, A LOCAL COMPETITION FOR THE RESTAURANT INDUSTRY IN NEVADA, AS WELL AS PROVIDING A SEMINAR FOR EDUCATORS IN THE PROFESSION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 9189 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 14855 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30162 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9739 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2750 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3975 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1500 E TROPICANA STE 114A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89119 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NEVADA RESTAURANT ASSN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7028782313 |
| IRS990EZ/TotalAssets/BOY | 0 | 52140 |
| IRS990EZ/TotalAssets/EOY | 0 | 68576 |
| IRS990EZ/TotalExpenses | 0 | 25359 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 24044 |
| IRS990EZ/TotalRevenue | 0 | 40570 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | true |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 46516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30162 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1282 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1282 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 38089 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9151 |
| IRS990ScheduleA/Total170/Total | 0 | 46516 |
| IRS990ScheduleA/TotalSupport | 0 | 47812 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GRANTS ARE TO HIGH SCHOOLS WITH PROSTART COMPETITION WINNERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES TRAVEL EXPENSE 654 PROSTART COMPETITION EXP. 7,985 TEACHER DEVELOPMENT EXP. 234 EVENT EXPENSE 4,086 NON-INVESTMENT DEPRECIATION 36 TOTAL 12,995 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 0 5 FURNITURE & EQPT. 1,770 1,770 LESS ACCUMULATED DEPRECIATION 1,734 1,770 TOTAL 36 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,350 625 DEFERRED REVENUE 400 0 SCHOLARSHIP FUNDS 0 300 NRAEF CO-BRANDED SCHOLARSHIP 0 3,050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 880474005 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEVADA RESTAURANT ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NEVA |
| ReturnHeader/Filer/Phone | 0 | 7028782313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1500 E TROPICANA AVENUE STE 114A |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 891196516 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | KATHERINE JACOBI |
| ReturnHeader/Officer/Phone | 0 | 7028782313 |
| ReturnHeader/Officer/Title | 0 | EXEC. DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WISAN SMITH RACKER & PRESCOTT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1820 E WARM SPRINGS RD STE 112 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89119 |
| ReturnHeader/Preparer/Name | 0 | BRYCE R WISAN |
| ReturnHeader/Preparer/Phone | 0 | 7024513099 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T16:14:57-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.