Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-2496810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,635,766
Up $95,727 (+6.2%) from 2016
Net Assets
Up$1,495,396
Up $231,268 (+18%) from 2016
Liabilities
Down$140,370
Down $135,541 (-49%) from 2016
Revenue
Down$2,558,322
Down $644,449 (-20%) from 2016
Expenses
Down$2,327,054
Down $55,077 (-2.3%) from 2016
Net Income
Down$231,268
Down $589,372 (-72%) from 2016
To provide tools that enable all schools, parents, advocates, students, administrators, teachers and food service staff to progress from serving highly processed, unhealthy food to serving fresh, scratch-cooked food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $690,245 | $1,058,458 | ▲ $368,213 |
| Cash and Non-Interest-Bearing Accounts | $20,969 | $446,841 | ▲ $425,872 |
| Accounts Receivable | $823,330 | $107,750 | ▼ $715,580 |
| Land, Buildings, and Equipment, Net | $490 | $7,878 | ▲ $7,388 |
| Prepaid Expenses and Deferred Charges | $2,705 | $5,174 | ▲ $2,469 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,540,039 | $1,635,766 | ▲ $95,727 |
| Other Assets Total | $2,300 | $9,665 | ▲ $7,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,189 | $115,657 | ▼ $54,532 |
| Unsecured Notes Loans Payable | $55,722 | - | - |
| Grants Payable | $50,000 | - | - |
| Other Liabilities | - | $18,173 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $6,540 | - |
| Total Liabilities | $275,911 | $140,370 | ▼ $135,541 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,270,754 | $1,349,476 | ▲ $78,722 |
| Unrestricted Net Assets | $-6,626 | $145,920 | ▲ $152,546 |
| Total Net Assets Fund Balance | $1,264,128 | $1,495,396 | ▲ $231,268 |
| Total Liabilities and Net Assets / Fund Balance | $1,540,039 | $1,635,766 | ▲ $95,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,878 | $3,484 | $11,362 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mara Fleischman | Executive Director | FT | $137,734 | $137,734 |
| Name | Title |
|---|---|
| Ann Cooper | President/chair |
| Amy Shipley | Director |
| Barbara Koch | Director |
| Emily Friedberg | Director |
| Helene Kennan | Director |
| Karen Trilevsky | Director |
| Mark Law | Director |
| Tom Spier | Director |
| PATRICK O'KELLY | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lunch Lessons LLC | Consulting | P O BOX 20708, Boulder, CO 80308 | $297,070 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,792,075 |
| Salaries, Compensation, and Employee Benefits | $534,979 |
| Total Fundraising Expense | $84,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,065 | $49,293 | $44,159 | $345,517 |
| All Other Expenses | $284,224 | $27,595 | $13,028 | $324,847 |
| Current Officers, Directors, Trustees, and Key Employees | $88,170 | $39,651 | $9,913 | $137,734 |
| Other Expenses | $48,062 | $33,716 | $9,534 | $91,312 |
| Payroll Taxes | $26,253 | $7,444 | $4,526 | $38,223 |
| Travel | $21,927 | $14,296 | - | $36,223 |
| Occupancy | $24,928 | $4,443 | - | $29,371 |
| Other Employee Benefits | $4,298 | $5,726 | $3,481 | $13,505 |
| Insurance | $983 | $2,288 | - | $3,271 |
| Interest | - | $1,960 | - | $1,960 |
| Depreciation Depletion | - | $1,959 | - | $1,959 |
| Total Functional Expenses | $2,054,042 | $188,371 | $84,641 | $2,327,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,327,054 |
| Total Expenses per Audited Statements | $2,327,054 |
| Total Expenses per Form 990 | $2,327,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 50% OWNER OF BUSINES | Consulting Services | No | $297,070 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $10,000 |
| Accrued Vacation Payable | $7,474 |
| Reimbursement Payable | $699 |
“Tax return is reviewed by every board member at board meeting.”
“Board meeting discussion and disclosure.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“OTHER PROGRAM SERVICES 4: Project Produce - USDA school food standards require a serving of fruit or vegetables on every school lunch tray, but what happens when students wont eat it? Project Produce supports Lunchroom education that includes samplings of fresh fruits and vegetables is a great way to introduce kids to new tastes and help them accept and enjoy the foods that are key for good health. OTHER PROGRAM SERVICES 5: Making Local Food Work is a coalition of governmental and non-profit Boulder County leaders concerned that somewhat less than two percent of food consumed in Colorado is produced locally and who see a need to restore balance to our food system by promoting an increase in production, consumption and preservation of regional and local food options in Boulder County. OTHER PROGRAM SERVICES 6: SFSI-2015/2016, Beginning in 2015 Chef Ann Foundation, Life Time Foundation, and Whole Kids Foundation have joined forces to provide technical assistance grants to five school districts in 2015 through 2017. School Food Support Initiative is supporting the selected districts through a technical assistance program that includes a Directors workshop, on-site assessment and strategic planning, peer-to-peer collaboration, and equipment grants. This deep dive into school food reform is helping schools provide children across the country with the real, healthy food they deserve by eliminating highly-processed and artificial ingredients from school menus. OTHER PROGRAM SERVICES 7: The Online Learning Program - Chef Ann Foundation has partnered with The Colorado Health Foundation to provide resources for the next generation of qualified school food staff through the addition of online courses and new USDA compliant recipes. OTHER PROGRAM SERVICES 8: REAL SCHOOL FOOD PROGRAM - CHEF ANN FOUNDATION'S HEALTHIER SCHOOL FOOD PROGRAM IS TO RAISE AWARENESS AND FUNDS BY HOSTING REAL SCHOOL FOOD CHALLENGE EVENTS FOLLOWING USDA HEALTHY MEAL GUIDELINES. OTHER PROGRAM SERVICES 9: BELLINGHAM TECHNICAL ASSISTANCE IS A SPECIFIC SCHOOL DISTRICT PROGRAM TO PROVIDE ADDITIONAL TECHNICAL ASSISTANCE IN CONJUNCTION WITH THE SCHOOL FOOD SUPPORT INITITIVE AND WHOLE KIDS FOUNDATION FOR BELLINGHAM WA. OTHER PROGRAM SERVICES 10: MN SCHOOL FOOD INITIATIVE IS A NEW PROJECT FOR THE STATE OF MINNESOTA IN 2017 WHOSE OBJECTIVE IS TO PROVIDE THE KNOWLEDGE, SKILLS AND RESOURCES SCHOOLS NEED TO ELIMINATE THE HARMFUL INGREDIENTS AND INCREASE SCRATCH COOKING THROUGH A COLLABORATIVE, REGIONAL WORKGROUP SETTING. OTHER PROGRAM SERVICES 11: SFSI-2017, Beginning in 2016 Chef Ann Foundation, Life Time Foundation, Whole Kids Foundation, and Walton Family Foundation have joined forces to provide technical assistance grants to seven school districts in 2017. School Food Support Initiative is supporting the selected districts through a technical assistance program that includes a Directors workshop, on-site assessment and strategic planning, peer-to-peer collaboration, and equipment grants. This deep dive into school food reform is helping schools provide children across the country with the real, healthy food they deserve by eliminating highly-processed and artificial ingredients from school menus. OTHER PROGRAM SERVICES 12: BOULDER VALLEY SCHOOL DISTRICT EQUIPMENT PROGRAM - CHEF ANN FOUNDATION ALONG WITH LIFE TIME FOUNDATION WILL ASSIT BVSD WITH A CASE STUDY ON THE STRATEGIC INTRODUCTION OF EQUIPMENT AND ITS IMPACT ON HUMAN RESOURCES, PRODUCTION AND PARTICIPATION INCLUDING OBSERVATION OF PRODUCTION EQUIPMENT OPERATIONS OTHER PROGRAM SERVICES 13: PLANT-FORWARD MENUS - CHEF ANN FOUDATION HAS PARTNERED WITH WHOLE KIDS FOUNDATION TO HELP SCHOOLS AND DISTRICT THAT WANT TO EXTEND THEIR PLANT-FORWARD MENU OFFERINGS. THIS PROGRAM WILL HELP SCHOOLS GRADUALLY DECREASE THE DOMINANCE OF ANIMAL-BASED PROTEIN INDLUDED IN SCHOOL FOOD MENUS AROUND THE COUNTRY.”
“BAD DEBT: Column (A) - Total = $26000; Column (B) - Program Services = $26000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”
“CONTENT CONTRACTOR: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACTOR TRAVEL: Column (A) - Total = $32871; Column (B) - Program Services = $32871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CURRICULUM DEVELOPMENT: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & MEMBERSHIPS: Column (A) - Total = $15240; Column (B) - Program Services = $12866; Column (C) - Management & General = $2374; Column (D) - Fundraising = $0”
“FINANCIAL SERVICES: Column (A) - Total = $628; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $440”
“FUNDRAISING EVENT EXPENSE: Column (A) - Total = $1753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1753”
“FUNDRAISING EXPENSES: Column (A) - Total = $16193; Column (B) - Program Services = $6102; Column (C) - Management & General = $0; Column (D) - Fundraising = $10091”
“FUNDRAISING OTHER: Column (A) - Total = $1030; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $734”
“LICENSE FEES: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”
“LOSS ON STOCK: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10”
“MARKETING - OTHER: Column (A) - Total = $1492; Column (B) - Program Services = $757; Column (C) - Management & General = $735; Column (D) - Fundraising = $0”
“MARKETING: Column (A) - Total = $21433; Column (B) - Program Services = $14413; Column (C) - Management & General = $7020; Column (D) - Fundraising = $0”
“MEETINGS / OTHER OFFICE: Column (A) - Total = $4168; Column (B) - Program Services = $1277; Column (C) - Management & General = $2891; Column (D) - Fundraising = $0”
“PHOTOGRAPHY: Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“POSTAGE: Column (A) - Total = $72; Column (B) - Program Services = $57; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”
“PRINTING AND COPYING: Column (A) - Total = $2354; Column (B) - Program Services = $1807; Column (C) - Management & General = $547; Column (D) - Fundraising = $0”
“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1424; Column (B) - Program Services = $1092; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”
“PROGRAM SUPPORT: Column (A) - Total = $15130; Column (B) - Program Services = $15130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RD CONTRACTOR: Column (A) - Total = $13920; Column (B) - Program Services = $13920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECIPE TESTING: Column (A) - Total = $24030; Column (B) - Program Services = $24030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE FEES: Column (A) - Total = $3128; Column (B) - Program Services = $954; Column (C) - Management & General = $2174; Column (D) - Fundraising = $0”
“SERVICE FEES-PROGRAM: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOFTWARE TRAINING: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $6027; Column (B) - Program Services = $2296; Column (C) - Management & General = $3731; Column (D) - Fundraising = $0”
“TELEPHONE / INTERNET: Column (A) - Total = $6593; Column (B) - Program Services = $5537; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0”
“VIDEO PRODUCTION: Column (A) - Total = $49755; Column (B) - Program Services = $49755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VIDEO SITE RENTAL: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEB DEVELOPMENT: Column (A) - Total = $1027; Column (B) - Program Services = $1027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEB MAINT/HOSTING: Column (A) - Total = $13559; Column (B) - Program Services = $8552; Column (C) - Management & General = $5007; Column (D) - Fundraising = $0”
“WEB MAINTENANCE-PROGRAM: Column (A) - Total = $21024; Column (B) - Program Services = $19589; Column (C) - Management & General = $1435; Column (D) - Fundraising = $0”
“WEBINARS: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WORKSHOPS & TRAVEL: Column (A) - Total = $22813; Column (B) - Program Services = $22813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 823330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TOOLS THAT ENABLE ALL SCHOOLS, PARENTS, ADVOCATES, STUDENTS, ADMINISTRATORS, TEACHERS AND FOOD SERVICE STAFF TO PROGRESS FROM SERVING HIGHLY PROCESSED, UNHEALTHY FOOD TO SERVING FRESH, SCRATCH-COOKED FOOD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2536570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 284224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 324847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | O'KELLY ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034381040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6363 W 120th AVE SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137734 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 297070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 20708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80308 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUNCH LESSONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2557685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 637 |
| IRS990/CYOtherExpensesAmt | 0 | 1792075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534979 |
| IRS990/CYTotalExpensesAmt | 0 | 2327054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2558322 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1959 |
| IRS990/Desc | 0 | THE SALAD BAR PROGRAM IS AN EFFORT TO INCREASE SALAD BARS IN SCHOOLS ACROSS THE COUNTRY UNTIL EVERY CHILD HAS THE CHOICE OF HEALTHY FRUITS AND VEGETABLES EVERY DAY AT SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 953448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELENE KENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK O'KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY FRIEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM SPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN TRILEVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mara Fleischman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 21115 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2558322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3271 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/InterestGrp/TotalAmt | 0 | 1960 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11362 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE TOOLS THAT ENABLE ALL SCHOOLS, PARENTS, ADVOCATES, STUDENTS, ADMINISTRATORS, TEACHERS AND FOOD SERVICE STAFF TO PROGRESS FROM SERVING HIGHLY PROCESSED, UNHEALTHY FOOD TO SERVING FRESH, SCRATCH-COOKED FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1264128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1495396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9665 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13505 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COST OF SALAD BARS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 850339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 288965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18173 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345517 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5174 |
| IRS990/PrincipalOfficerNm | 0 | ANN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SFSI-2017, Beginning in 2016 Chef Ann Foundation, Life Time Foundation, Whole Kids Foundation, and Walton Family Foundation have joined forces to provide technical assistance grants to seven school districts in 2017. School Food Support Initiative is supporting the selected districts through a technical assistance program that includes a Directors workshop, on-site assessment and strategic planning, peer-to-peer collaboration, and equipment grants. This deep dive into school food reform is helping schools provide children across the country with the real, healthy food they deserve by eliminating highly-processed and artificial ingredients from school menus. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 496646 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Online Learning Program - Chef Ann Foundation has partnered with The Colorado Health Foundation to provide resources for the next generation of qualified school food staff through the addition of online courses and new USDA compliant recipes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3202390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 381 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2060131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 820640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322000 |
| IRS990/PYTotalExpensesAmt | 0 | 2382131 |
| IRS990/PYTotalRevenueAmt | 0 | 3202771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231268 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 690245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1058458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2557687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3202390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1961314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3515567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3474738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14711696 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2846 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2846 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14711696 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2557687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3202390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1961314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3515567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3474738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14711696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2558324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3202771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1961602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3515956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3478666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14717319 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11362 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2327054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REIMBURSEMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2558322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2327054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2558322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2558322 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.