Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 20-4396207 • 501(c)3 • Santa Fe, NM
Profile
Cooking with kids educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,892,761
Up $457,103 (+32%) from 2023
Liabilities
Up$111,156
Up $5,578 (+5.3%) from 2023
Net Assets
Up$1,781,605
Up $451,525 (+34%) from 2023
Revenue
Up$1,479,509
Up $258,488 (+21%) from 2023
Expenses
Up$1,056,996
Up $203,138 (+24%) from 2023
Net Income
Up$422,513
Up $55,350 (+15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Cooking with kids educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $658,042 | $915,043 | ▲ $257,001 |
| Pledges and Grants Receivable | $143,567 | $407,123 | ▲ $263,556 |
| Investments in Publicly Traded Securities | $299,468 | $320,904 | ▲ $21,436 |
| Savings and Temporary Cash Investments | $256,372 | $204,963 | ▼ $51,409 |
| Prepaid Expenses and Deferred Charges | $3,614 | $3,539 | ▼ $75 |
| Land, Buildings, and Equipment, Net | $1,191 | $1,094 | ▼ $97 |
| Total Assets | $1,435,658 | $1,892,761 | ▲ $457,103 |
| Other Assets Total | $73,404 | $40,095 | ▼ $33,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,538 | $64,784 | ▲ $50,246 |
| Other Liabilities | $91,040 | $34,822 | ▼ $56,218 |
| Deferred Revenue | - | $11,550 | - |
| Total Liabilities | $105,578 | $111,156 | ▲ $5,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,171,817 | $1,374,482 | ▲ $202,665 |
| Net Assets With Donor Restrictions | $158,263 | $407,123 | ▲ $248,860 |
| Total Net Assets Fund Balance | $1,330,080 | $1,781,605 | ▲ $451,525 |
| Total Liabilities and Net Assets / Fund Balance | $1,435,658 | $1,892,761 | ▲ $457,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $32,024 | - |
| Equipment | $1,094 | $30,759 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $299,468 | - | ▲ $33,765 | - | $331,203 |
| 2022 | $230,063 | $50,000 | ▲ $19,405 | - | $299,468 |
| 2021 | $51,278 | $200,000 | ▼ $21,215 | - | $230,063 |
| 2020 | - | $50,000 | ▲ $1,278 | - | $51,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna M Farrier | Executive Di | FT | $68,294 | $4,898 | $73,192 |
| Name | Title |
|---|---|
| Michael Knight | Chair |
| Bobbie Gutierrez | Vice-chair |
| Alan Jones | Board Member |
| Charles Dale | Board Member |
| Dolores Overton | Board Member |
| Lawrence Becerra | Board Member |
| Linda Myers | Board Member |
| Mary Anne Larsen | Board Member |
| Patrick Mares | Board Member |
| Roger Montoya | Board Member |
| Shannez Dudelczyk | Board Member |
| Alison Brushaber | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $703,792 |
| Other Expenses | $345,104 |
| Total Fundraising Expense | $81,858 |
| Professional Fundraising Fees | $8,100 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,403 | $2,555 | $17,111 | $526,069 |
| Current Officers, Directors, Trustees, and Key Employees | $36,510 | $22,009 | $14,673 | $73,192 |
| Fees for Services Accounting | $26,358 | $24,482 | $8,786 | $59,626 |
| Payroll Taxes | $43,187 | $1,954 | $2,528 | $47,669 |
| Other Employee Benefits | $43,621 | $2,109 | $1,482 | $47,212 |
| Fees for Services Other | $9,317 | $23,603 | - | $32,920 |
| Occupancy | $24,676 | $1,117 | $1,445 | $27,238 |
| Travel | $14,387 | - | - | $14,387 |
| Insurance | $11,474 | $519 | $672 | $12,665 |
| Pension Plan Contributions | $7,963 | $782 | $905 | $9,650 |
| Fees for Services Professional Fundraising | - | - | $8,100 | $8,100 |
| Office Expenses | $6,128 | $277 | $359 | $6,764 |
| Other Expenses | $6,061 | $274 | $355 | $6,690 |
| Information Technology | $2,148 | $97 | $126 | $2,371 |
| Depreciation Depletion | $88 | $4 | $5 | $97 |
| Total Functional Expenses | $894,133 | $81,005 | $81,858 | $1,056,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,076,852 |
| Expenses per Audited Statements | $1,056,996 |
| Total Expenses per Form 990 | $1,056,996 |
| Expenses Not Reported on Form 990 | $19,856 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,665 |
| Fundraising Direct Expenses | $15,040 |
| Professional Fundraising Fees | $8,100 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chef Dinner | $51,150 | $51,150 | $12,772 | $38,378 |
| Super Chef | $31,515 | $31,515 | $2,268 | $29,247 |
| Total Events | $82,665 | $82,665 | $15,040 | $67,625 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $34,822 |
“Officers and directors review a draft of the form 990 prior to submission and filing. Any questions and concerns are discussed during the board of directors meeting.”
“The cooking with kids board of directors review and monitor all policy requirements, including the conflict of interest policy, with the annual election of officers. This is documented in the board meeting minutes.”
“Executive director compensation is reviewed and approved by the board of directors as part of the annual budgeting process. Data acquired for salaries of comparable positions in the santa fe area for other similar nonprofit organizations was used to compare compensation. Contemporaneous documentation and records of the board of directors' deliberations and decisions.”
“All governing documents are available for review upon request at the organization's office.”
“Started in 1995, cooking with kids works in classrooms and cafeterias, teaching thousands of elementary school students every year in northern new mexico. We offer training and support to educators around the state and nation, extending our reach to many more kids. Local chefs and farmers share their passion and expertise with our students, helping us inspire the next generation of healthy eaters. Research shows that cooking with kids works when kids help make healthy foods, they are more likely to eat and enjoy them. Cooking with kids is part of a larger state-wide network in new mexico that includes the following snap-ed implementing agencies: new mexico human services department, new mexico state university cooperative extension service, new mexico department of health university of new mexico prevention research center, kids cook, and las cruces public schools cooking with kids' spanish/english curriculum is designed to correspond with students' developmental levels and is aligned with common core state standards in language arts and mathematics and next generation science standards. The curriculum is also aligned with national health education standards and was adopted for health education in 2017 by the new mexico public education department instructional materials bureau. Research-tested and nationally acclaimed, cooking with kids curriculum is implemented by schools and organizations across the united states cooking with kids collaborates with many partner organizations, including the museum of international folk art, communities in schools new mexico, presbyterian center for community health, nm grown coalition, new mexico public education department, the santa fe farmers' market/institute, and the new mexico farmers' marketing association. Our program summary follows: - 1,722 hands-on nutrition education classes in 27 schools in rio arriba, san miguel and santa fe counties - 190 lunchroom tastings in 26 schools - 6,532 pre-k - 6th grade students participated in hands-on nutrition education classes in rio arriba, san miguel and santa fe counties - approximately 400 middle school students participated in cwk middle school food lab lessons - 661 tasting kits delivered to student classrooms - 22 school-based events - approximately 630 family members volunteered more than 1,600 total hours in cooking classes this year during fiscal year 2024, kids cooked the following: - watermelon pizza - stovetop pizza with tomatoes, bell peppers, & fresh basil - potato pancakes, sweet & sour red cabbage, & homemade applesauce - indian-spiced lentils, carrot rice pilaf, cucumber raita, & mango fruit salad - east asian noodles with carrots, zucchini, & bok choy - hummus, tomato-cucumber salad, & sesame flatbread - plus they tasted many fresh fruits and vegetables (many of them locally sourced)”
“Special event expenses (netted with revenue) 15,040 special event expenses (netted with revenue) -15,040”
“The endowment fund is board-designated for general operations and programs of the organization.”
“Cooking with kids is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Fasb asc 740- 10, accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. Cooking with kids determined no material unrecognized tax benefits or liabilities exist as of june 30, 2024. If applicable, cooking with kids will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of june 30, 2024, cooking with kids had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Cooking with kids does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of cooking with kids believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and has not identified any activities subject to unrelated business income tax.”
“Special event expenses (netted with revenue) 15,040”
“Special event expenses (netted with revenue) 15,040”
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/Desc | 0 | STARTED IN 1995, COOKING WITH KIDS WORKS IN CLASSROOMS AND CAFETERIAS, TEACHING THOUSANDS OF ELEMENTARY SCHOOL STUDENTS EVERY YEAR IN NORTHERN NEW MEXICO. WE OFFER TRAINING AND SUPPORT TO EDUCATORS AROUND THE STATE AND NATION, EXTENDING OUR REACH TO MANY MORE KIDS. LOCAL CHEFS AND FARMERS SHARE THEIR PASSION AND EXPERTISE WITH OUR STUDENTS, HELPING US INSPIRE THE NEXT GENERATION OF HEALTHY EATERS. RESEARCH SHOWS THAT COOKING WITH KIDS WORKS WHEN KIDS HELP MAKE HEALTHY FOODS, THEY ARE MORE LIKELY TO EAT AND ENJOY THEM. COOKING WITH KIDS IS PART OF A LARGER STATE-WIDE NETWORK IN NEW MEXICO THAT INCLUDES THE FOLLOWING SNAP-ED IMPLEMENTING AGENCIES: NEW MEXICO HUMAN SERVICES DEPARTMENT, NEW MEXICO STATE UNIVERSITY COOPERATIVE EXTENSION SERVICE, NEW MEXICO DEPARTMENT OF HEALTH UNIVERSITY OF NEW MEXICO PREVENTION RESEARCH CENTER, KIDS COOK, AND LAS CRUCES PUBLIC SCHOOLS COOKING WITH KIDS' SPANISH/ENGLISH CURRICULUM IS DESIGNED TO CORRESPOND WITH STUDENTS' DEVELOPMENTAL LEVELS AND IS ALIGNED WITH COMMON CORE STATE STANDARDS IN LANGUAGE ARTS AND MATHEMATICS AND NEXT GENERATION SCIENCE STANDARDS. THE CURRICULUM IS ALSO ALIGNED WITH NATIONAL HEALTH EDUCATION STANDARDS AND WAS ADOPTED FOR HEALTH EDUCATION IN 2017 BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT INSTRUCTIONAL MATERIALS BUREAU. RESEARCH-TESTED AND NATIONALLY ACCLAIMED, COOKING WITH KIDS CURRICULUM IS IMPLEMENTED BY SCHOOLS AND ORGANIZATIONS ACROSS THE UNITED STATES COOKING WITH KIDS COLLABORATES WITH MANY PARTNER ORGANIZATIONS, INCLUDING THE MUSEUM OF INTERNATIONAL FOLK ART, COMMUNITIES IN SCHOOLS NEW MEXICO, PRESBYTERIAN CENTER FOR COMMUNITY HEALTH, NM GROWN COALITION, NEW MEXICO PUBLIC EDUCATION DEPARTMENT, THE SANTA FE FARMERS' MARKET/INSTITUTE, AND THE NEW MEXICO FARMERS' MARKETING ASSOCIATION. OUR PROGRAM SUMMARY FOLLOWS: - 1,722 HANDS-ON NUTRITION EDUCATION CLASSES IN 27 SCHOOLS IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - 190 LUNCHROOM TASTINGS IN 26 SCHOOLS - 6,532 PRE-K - 6TH GRADE STUDENTS PARTICIPATED IN HANDS-ON NUTRITION EDUCATION CLASSES IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - APPROXIMATELY 400 MIDDLE SCHOOL STUDENTS PARTICIPATED IN CWK MIDDLE SCHOOL FOOD LAB LESSONS - 661 TASTING KITS DELIVERED TO STUDENT CLASSROOMS - 22 SCHOOL-BASED EVENTS - APPROXIMATELY 630 FAMILY MEMBERS VOLUNTEERED MORE THAN 1,600 TOTAL HOURS IN COOKING CLASSES THIS YEAR DURING FISCAL YEAR 2024, KIDS COOKED THE FOLLOWING: - WATERMELON PIZZA - STOVETOP PIZZA WITH TOMATOES, BELL PEPPERS, & FRESH BASIL - POTATO PANCAKES, SWEET & SOUR RED CABBAGE, & HOMEMADE APPLESAUCE - INDIAN-SPICED LENTILS, CARROT RICE PILAF, CUCUMBER RAITA, & MANGO FRUIT SALAD - EAST ASIAN NOODLES WITH CARROTS, ZUCCHINI, & BOK CHOY - HUMMUS, TOMATO-CUCUMBER SALAD, & SESAME FLATBREAD - PLUS THEY TASTED MANY FRESH FRUITS AND VEGETABLES (MANY OF THEM LOCALLY SOURCED) |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 637549 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1494549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 126 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2371 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 299468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 320904 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63877 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON LEARNING WITH FRESH, AFFORDABLE FOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1330080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1781605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67625 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1171817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1374482 |
| IRS990/NoncashContributionsAmt | 0 | 22276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1445 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40095 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47212 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING-OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12035 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34822 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2528 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47669 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143567 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 407123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3539 |
| IRS990/PrincipalOfficerNm | 0 | ANNA M FARRIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL HEALTHCARE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1176563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31679 |
| IRS990/PYOtherExpensesAmt | 0 | 240348 |
| IRS990/PYOtherRevenueAmt | 0 | 12779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613510 |
| IRS990/PYTotalExpensesAmt | 0 | 853858 |
| IRS990/PYTotalRevenueAmt | 0 | 1221021 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 129750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1235125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4775653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85117 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 272030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4775653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1235125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4775653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4880772 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11779 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20002 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2030 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 299468 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 331203 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33765 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 230063 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 299468 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19405 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51278 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 230063 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21215 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1278 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4816 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4816 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30759 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31853 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19856 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1056996 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 29102 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48958 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1479509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND IS BOARD-DESIGNATED FOR GENERAL OPERATIONS AND PROGRAMS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COOKING WITH KIDS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FASB ASC 740- 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. COOKING WITH KIDS DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2024. IF APPLICABLE, COOKING WITH KIDS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2024, COOKING WITH KIDS HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. COOKING WITH KIDS DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF COOKING WITH KIDS BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 15,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 15,040 |
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