Civic Intelligence

Cooking with Kids Inc.

990 • Fiscal year 2018 • EIN 20-4396207

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,427

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$392,152

Down $20,022 (-4.9%) from 2017

Net Assets

Down

$382,463

Down $14,692 (-3.7%) from 2017

Liabilities

Down

$9,689

Down $5,330 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$496,059

Down $53,002 (-9.7%) from 2017

Expenses

Up

$510,751

Up $45,461 (+9.8%) from 2017

Net Income

Down

-$14,692

Down $98,463 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$392,152
Liabilities$9,689
Net Assets$382,463
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$496,059
Expenses$510,751
Net Income-$14,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$505,918
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$332,013$300,048▼ $31,965
Pledges and Grants Receivable$28,983$55,007▲ $26,024
Land, Buildings, and Equipment, Net$3,469$6,382▲ $2,913
Intangible Assets$8,107$5,284▼ $2,823
Prepaid Expenses and Deferred Charges$4,727$4,819▲ $92
Accounts Receivable$4,500$0▼ $4,500
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$412,174$392,152▼ $20,022
Other Assets Total$30,375$20,612▼ $9,763
Liabilities
Accounts Payable and Accrued Expenses$15,019$9,689▼ $5,330
Total Liabilities$15,019$9,689▼ $5,330
Net Assets / Fund Balance
Unrestricted Net Assets$393,079$382,463▼ $10,616
Temporarily Rstr Net Assets$4,076--
Total Net Assets Fund Balance$397,155$382,463▼ $14,692
Total Liabilities and Net Assets / Fund Balance$412,174$392,152▼ $20,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,027$21,667$27,694
Other Land Buildings$355$3,804$4,159
Other Assets Org$20,612--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna FarierExecutive DirecFT$56,160$3,267$59,427

Board Members and Trustees

NameTitle
Gloria ZamoraChair
Matt BunkowskiVice Chair
Alan JonesBoard member
Alison BrushaberBoard Member
Jodi L VevodaBoard Member
Kristina MartinezBoard Member
Tony GerliczBoard Member
Tim FosterSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,696
Program Service Revenue
$32,005
Investment Income
$402
Other Revenue
$1,956
All Other Contributions
$101,038
Change in Net Assets
$-14,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,059
Revenue Not Reported on Form 990
$7,473
Total Revenue per Audited Statements
$503,532
Total Revenue per Form 990
$496,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,245
Other Expenses$160,506
Total Fundraising Expense$35,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,948$6,161$6,161$246,270
Current Officers, Directors, Trustees, and Key Employees$29,713$17,828$11,885$59,426
Fees for Services Accounting$40,944$4,830$4,068$49,842
Payroll Taxes$23,635$2,076$1,569$27,280
Occupancy$17,475$1,535$1,160$20,170
Other Employee Benefits$10,916$763$474$12,153
Fees for Services Other$10,399--$10,399
All Other Expenses$7,721$613$463$8,797
Other Expenses$7,313$447$7,663$7,313
Depreciation Depletion$6,272$551$416$7,239
Insurance$6,041$530$401$6,972
Advertising-$5,525-$5,525
Pension Plan Contributions$4,861$153$102$5,116
Office Expenses$1,136$852$842$2,830
Travel$1,725--$1,725
Information Technology$694$61$46$801
Total Functional Expenses$433,576$41,925$35,250$510,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,224
Expenses per Audited Statements$510,751
Total Expenses per Form 990$510,751
Expenses Not Reported on Form 990$7,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,815
Fundraising Direct Expenses$9,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Chef Dinner$24,311$11,815$750$11,065
Total Events$24,311$11,815$9,859$1,956
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
Matt Bunkowski
Title
Chair
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
1,260

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/Desc0Cooking with Kids educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods. 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.2017-2018 Program Summary1,584 Hands-on Nutrition Education Classes in 14 schools in Santa Fe and Espaola.70 Lunchroom Tastings in 17 schools4,984 students participated in Hands-on Nutrition Education Classes in Santa Fe and Espaola. Lunchroom Tastings impacted over 7,600 students in Santa Fe.Approximately 1,260 family volunteers in cooking classes this yearKids Cooked:Watermelon PizzasHomemade ApplesauceFettuccine with Basil-Parsley PestoPotatoes Persillade and Spinach Salad Mediterranean Hummus, Sesame Flatbread, and Tomato Cucumber SaladPlus they tasted many fresh fruits and vegetables!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 SchoolsCooking 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. 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, Santa Fe Botanical Garden, Santa Fe Community College, Community Educators Network & SITE Santa Fe, and 21st Century Extended Day Learning. Cooking with Kids also set into motion several new initiatives, including the launch of a Living Lab Pilot Project with Santa Fe Botanical Garden, the alignment of CWK curriculum with Next Generation Science Standards, expanded School Cafeteria collaborations, and the exploration of new partnerships with Moving Arts Espaola and Presbyterian Medical Center.
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt0694
IRS990/InformationTechnologyGrp/TotalAmt0801
IRS990/InsuranceGrp/FundraisingAmt0401
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530
IRS990/InsuranceGrp/ProgramServicesAmt06041
IRS990/InsuranceGrp/TotalAmt06972
IRS990/IntangibleAssetsGrp/BOYAmt08107
IRS990/IntangibleAssetsGrp/EOYAmt05284
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06382
IRS990/LandBldgEquipCostOrOtherBssAmt031853
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/NetAssetsOrFundBalancesBOYAmt0397155
IRS990/NetAssetsOrFundBalancesEOYAmt0382463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01956
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01160
IRS990/OccupancyGrp/ManagementAndGeneralAmt01535
IRS990/OccupancyGrp/ProgramServicesAmt017475
IRS990/OccupancyGrp/TotalAmt020170
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136
IRS990/OfficeExpensesGrp/TotalAmt02830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030375
IRS990/OtherAssetsTotalGrp/EOYAmt020612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012153
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Program & Cooking Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ProgramServicesAmt019604
IRS990/OtherExpensesGrp/ProgramServicesAmt110887
IRS990/OtherExpensesGrp/ProgramServicesAmt2292
IRS990/OtherExpensesGrp/ProgramServicesAmt37313
IRS990/OtherExpensesGrp/TotalAmt019604
IRS990/OtherExpensesGrp/TotalAmt110887
IRS990/OtherExpensesGrp/TotalAmt28402
IRS990/OtherExpensesGrp/TotalAmt37313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246270
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt023635
IRS990/PayrollTaxesGrp/TotalAmt027280
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04861
IRS990/PensionPlanContributionsGrp/TotalAmt05116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Curriculum Sales
IRS990/ProgramServiceRevenueGrp/Desc1Instruction/Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193072
IRS990/PYOtherRevenueAmt0-8835
IRS990/PYProgramServiceRevenueAmt043111
IRS990/PYRevenuesLessExpensesAmt083771
IRS990/PYSalariesCompEmpBnftPaidAmt0272218
IRS990/PYTotalExpensesAmt0465290
IRS990/PYTotalRevenueAmt0549061
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt02619879
IRS990ScheduleA/SubstantialContributorsTotAmt021099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640978
IRS990ScheduleA/TotalSupportAmt02642810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07473
IRS990ScheduleD/DonatedServicesUseFcltsAmt07473
IRS990ScheduleD/EquipmentGrp/BookValueAmt06027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027694
IRS990ScheduleD/ExpensesNotReportedAmt07473
IRS990ScheduleD/ExpensesSubtotalAmt0510751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Items
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04159
IRS990ScheduleD/RevenueNotReportedAmt07473
IRS990ScheduleD/RevenueSubtotalAmt0496059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020612
IRS990ScheduleD/TotalExpensesPerForm990Amt0510751

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,152
Liabilities
$9,689
Net assets
$382,463
Revenue
$496,059
Expenses
$510,751
Net income
-$14,692
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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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