Civic Intelligence

Cooking with Kids Inc.

990 • Fiscal year 2017 • EIN 20-4396207

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.cookingwithkids.net
P O Box 6113Santa Fe, NM 87502

(505) 438-0098

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,827

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$412,174

Up $97,352 (+31%) from 2016

Net Assets

Up

$397,155

Up $83,771 (+27%) from 2016

Liabilities

Up

$15,019

Up $13,581 (+944%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$549,061

Up $41,257 (+8.1%) from 2016

Expenses

Down

$465,290

Down $66,315 (-12%) from 2016

Net Income

Up

$83,771

Up $107,572 (+452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $205,747Liabilities 2010: $10,000Net Assets 2010: $195,7472010Assets 2011: $241,817Liabilities 2011: $10,492Net Assets 2011: $231,3252011Assets 2012: $284,893Liabilities 2012: $12,369Net Assets 2012: $272,5242012Assets 2013: $316,475Liabilities 2013: $19,791Net Assets 2013: $296,6842013Assets 2014: $351,178Liabilities 2014: $22,448Net Assets 2014: $328,7302014Assets 2015: $351,485Liabilities 2015: $14,300Net Assets 2015: $337,1852015Assets 2016: $314,822Liabilities 2016: $1,438Net Assets 2016: $313,3842016Assets 2017: $412,174Liabilities 2017: $15,019Net Assets 2017: $397,1552017Assets 2018: $392,152Liabilities 2018: $9,689Net Assets 2018: $382,4632018Assets 2019: $403,477Liabilities 2019: $8,630Net Assets 2019: $394,8472019Assets 2020: $510,281Liabilities 2020: $9,123Net Assets 2020: $501,1582020Assets 2021: $731,354Liabilities 2021: $21,449Net Assets 2021: $709,9052021Assets 2022: $976,516Liabilities 2022: $28,261Net Assets 2022: $948,2552022Assets 2023: $1,435,658Liabilities 2023: $105,578Net Assets 2023: $1,330,0802023Assets 2024: $1,892,761Liabilities 2024: $111,156Net Assets 2024: $1,781,6052024

Highlighted filing

2017

Assets$412,174
Liabilities$15,019
Net Assets$397,155
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $435,9532010Expenses 2011: $488,6452011Expenses 2012: $499,0992012Expenses 2013: $532,4672013Revenue 2014: $635,577Expenses 2014: $603,531Net Income 2014: $32,0462014Revenue 2015: $599,554Expenses 2015: $591,099Net Income 2015: $8,4552015Revenue 2016: $507,804Expenses 2016: $531,605Net Income 2016: -$23,8012016Revenue 2017: $549,061Expenses 2017: $465,290Net Income 2017: $83,7712017Revenue 2018: $496,059Expenses 2018: $510,751Net Income 2018: -$14,6922018Revenue 2019: $586,848Expenses 2019: $574,464Net Income 2019: $12,3842019Revenue 2020: $716,196Expenses 2020: $609,885Net Income 2020: $106,3112020Revenue 2021: $758,328Expenses 2021: $550,783Net Income 2021: $207,5452021Revenue 2022: $917,384Expenses 2022: $658,108Net Income 2022: $259,2762022Revenue 2023: $1,221,021Expenses 2023: $853,858Net Income 2023: $367,1632023Revenue 2024: $1,479,509Expenses 2024: $1,056,996Net Income 2024: $422,5132024

Highlighted filing

2017

Revenue$549,061
Expenses$465,290
Net Income$83,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$573,959
Mission and Program Overview

Mission

Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children. Cooking With Kids, Inc. educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions.

Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,327$332,013▲ $154,686
Pledges and Grants Receivable$108,830$28,983▼ $79,847
Intangible Assets$11,523$8,107▼ $3,416
Prepaid Expenses and Deferred Charges$4,839$4,727▼ $112
Accounts Receivable-$4,500-
Land, Buildings, and Equipment, Net$4,938$3,469▼ $1,469
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$314,822$412,174▲ $97,352
Other Assets Total$7,365$30,375▲ $23,010
Liabilities
Accounts Payable and Accrued Expenses$1,438$15,019▲ $13,581
Total Liabilities$1,438$15,019▲ $13,581
Net Assets / Fund Balance
Unrestricted Net Assets$287,692$393,079▲ $105,387
Temporarily Rstr Net Assets$25,692$4,076▼ $21,616
Total Net Assets Fund Balance$313,384$397,155▲ $83,771
Total Liabilities and Net Assets / Fund Balance$314,822$412,174▲ $97,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,903$20,441$23,344
Other Land Buildings$566$3,593$4,159
Other Assets Org$30,375--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna FarierExecutive DirecFT$44,827$44,827

Board Members and Trustees

NameTitle
Gloria ZamoraChairman
Matt BunkowskiVice Chair
Jennifer FresquezBoard Member
Kristina MartinezBoard Member
Susan Nelson BlakelyBoard Member
Tim FosterBoard Member
Tony GerliczBoard Member
Jodi L VevodaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$514,389
Program Service Revenue
$43,111
Investment Income
$396
Other Revenue
$-8,835
All Other Contributions
$170,825
Change in Net Assets
$83,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,115Comparable Sales
Food Inventory8$4,022Comp Sales
Other Non Cash Contri Table1$1,880Comp Sales
Total Noncash Contributions10$47,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,061
Revenue Not Reported on Form 990
$6,220
Total Revenue per Audited Statements
$555,281
Total Revenue per Form 990
$549,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,218
Other Expenses$193,072
Total Fundraising Expense$31,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,384$2,687$6,199$181,270
Current Officers, Directors, Trustees, and Key Employees$30,653$18,392$12,261$61,306
Fees for Services Accounting$39,158$7,104$4,330$50,592
Fees for Services Other$47,203--$47,203
Payroll Taxes$18,275$1,826$1,594$21,695
Occupancy$15,903$2,584$1,391$19,878
Depreciation Depletion$7,668$1,246$671$9,585
All Other Expenses$2,468$3,444$1,523$7,435
Travel$6,027--$6,027
Pension Plan Contributions$4,432$93$140$4,665
Insurance$3,645$592$320$4,557
Office Expenses$1,424$981$945$3,350
Other Employee Benefits$3,118$66$98$3,282
Other Expenses$2,681$555$299$2,681
Information Technology$984$160$86$1,230
Total Functional Expenses$393,966$39,730$31,594$465,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,510
Expenses per Audited Statements$465,290
Total Expenses per Form 990$465,290
Expenses Not Reported on Form 990$6,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,898
Fundraising Gross Income$16,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Chef Dinner$26,123$16,063$1,568$14,495
Total Events$26,123$16,063$24,898$-8,835
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Cooking With Kids, Inc., board of directors reviews and monitors all policy requirements, including the conflict of interest policy, with the annual election of officers and is documented in the board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 regarding the compensation arrangement of the Executive Director are kept in minutes of board meetings where budgeting issues are discussed and approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cooking With Kids Inc
EIN
20-4396207
Phone
5054380098
Address
P O Box 6113, Santa Fe, NM 87502

Signing Officer

Name
Gloria Zamora
Title
Chairman
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
980

Preparer

Firm
Barbara A Borrego PC CPA
Address
3056 Agua Fria Street, Santa Fe, NM 87507
Preparer
Barbara A Borrego CPA
Phone
5054711354
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions.”

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IRS990/Desc02016-2017 Program SummaryCooking with Kids (CWK) educates and empowers children and youth to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions. CWKs bilingual curriculum is aligned with Common Core State Standards, and links classroom learning with school meals. 1,209 Hands-on Nutrition Education Classes with over 4,750 students in 14 schools.68 lunchroom tastings in 12 schools, impacting over 5,400 students.An estimated 980 family volunteers in cooking classes.School lunchroom tastings and farmers' market stands.Hands-on Cafeteria Staff Trainings.Recipe Testing & Development for school menu items.Local food day in Santa Fe Public Schools.Changes to School Food Purchasing Policy, more local produce in school cafeterias.A Year in Food, Kids Cooked:Corn Tortillas & Fresh SalsaHomemade ApplesauceVegetable Tamales with Red Chile SauceChinese American Fried Rice with Sweet & Sour CucumbersCorrocan-Spiced Root Vegetables with ChermoulaPlus they tasted many fresh fruits and vegetables!Cooking with Kids is part of a larger state-wide network in New Mexico through the USDA Snap-Ed program, which includes the 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 is involved in ongoing USDA-funded research conducted by Colorado State University, first in our programs in Santa Fe and now in several newly-established programs in Colorado.Reserach-tested and nationally-acclaimed, Cooking with Kids curriculum is implemented by schools and organizations across the United States!
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160
IRS990/InformationTechnologyGrp/ProgramServicesAmt0984
IRS990/InformationTechnologyGrp/TotalAmt01230
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt0592
IRS990/InsuranceGrp/ProgramServicesAmt03645
IRS990/InsuranceGrp/TotalAmt04557
IRS990/IntangibleAssetsGrp/BOYAmt011523
IRS990/IntangibleAssetsGrp/EOYAmt08107
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03469
IRS990/LandBldgEquipCostOrOtherBssAmt027503
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children. Cooking With Kids, Inc. educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313384
IRS990/NetAssetsOrFundBalancesEOYAmt0397155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt047017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01391
IRS990/OccupancyGrp/ManagementAndGeneralAmt02584
IRS990/OccupancyGrp/ProgramServicesAmt015903
IRS990/OccupancyGrp/TotalAmt019878
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt01424
IRS990/OfficeExpensesGrp/TotalAmt03350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07365
IRS990/OtherAssetsTotalGrp/EOYAmt030375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03282
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Telephone & Communications
IRS990/OtherExpensesGrp/Desc3Program & Cooking Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01737
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ProgramServicesAmt020535
IRS990/OtherExpensesGrp/ProgramServicesAmt113994
IRS990/OtherExpensesGrp/ProgramServicesAmt23414
IRS990/OtherExpensesGrp/ProgramServicesAmt32681
IRS990/OtherExpensesGrp/TotalAmt020535
IRS990/OtherExpensesGrp/TotalAmt115731
IRS990/OtherExpensesGrp/TotalAmt24268
IRS990/OtherExpensesGrp/TotalAmt32681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181270
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt018275
IRS990/PayrollTaxesGrp/TotalAmt021695
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04432
IRS990/PensionPlanContributionsGrp/TotalAmt04665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Curriculum Sales
IRS990/ProgramServiceRevenueGrp/Desc1Instruction/Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200309
IRS990/PYOtherRevenueAmt0-3015
IRS990/PYProgramServiceRevenueAmt021199
IRS990/PYRevenuesLessExpensesAmt0-23801
IRS990/PYSalariesCompEmpBnftPaidAmt0331296
IRS990/PYTotalExpensesAmt0531605
IRS990/PYTotalRevenueAmt0507804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02711412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt02625995
IRS990ScheduleA/SubstantialContributorsTotAmt085417
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02711412
IRS990ScheduleA/TotalSupportAmt02713432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06220
IRS990ScheduleD/DonatedServicesUseFcltsAmt06220
IRS990ScheduleD/EquipmentGrp/BookValueAmt02903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023344
IRS990ScheduleD/ExpensesNotReportedAmt06220
IRS990ScheduleD/ExpensesSubtotalAmt0465290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Items
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04159
IRS990ScheduleD/RevenueNotReportedAmt06220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,174
Liabilities
$15,019
Net assets
$397,155
Revenue
$549,061
Expenses
$465,290
Net income
$83,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.48$1.06$0.42
2023Summary only. Only limited summary data is available for this year.$1.44$0.11$1.33$1.22$0.85$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.92$0.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.76$0.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.59$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.55$0.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.64$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.44