Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-2496810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,615,962
Down $154,269 (-8.7%) from 2020
Net Assets
Up$1,530,521
Up $153,165 (+11%) from 2020
Liabilities
Down$85,441
Down $307,434 (-78%) from 2020
Revenue
Down$1,392,155
Down $969,507 (-41%) from 2020
Expenses
Down$1,589,038
Down $127,433 (-7.4%) from 2020
Net Income
Down-$196,883
Down $842,074 (-131%) from 2020
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.
The chef ann foundation is dedicated to promoting whole-ingredient, scratch-cooking in schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $772,811 | $815,210 | ▲ $42,399 |
| Savings and Temporary Cash Investments | $969,304 | $784,239 | ▼ $185,065 |
| Accounts Receivable | $24,846 | $15,556 | ▼ $9,290 |
| Prepaid Expenses and Deferred Charges | - | $400 | - |
| Land, Buildings, and Equipment, Net | $2,026 | $157 | ▼ $1,869 |
| Total Assets | $1,770,231 | $1,615,962 | ▼ $154,269 |
| Other Assets Total | $1,244 | $400 | ▼ $844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $392,875 | $85,441 | ▼ $307,434 |
| Total Liabilities | $392,875 | $85,441 | ▼ $307,434 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $980,128 | $1,079,732 | ▲ $99,604 |
| Net Assets Without Donor Restrictions | $397,228 | $450,789 | ▲ $53,561 |
| Total Net Assets Fund Balance | $1,377,356 | $1,530,521 | ▲ $153,165 |
| Total Liabilities and Net Assets / Fund Balance | $1,770,231 | $1,615,962 | ▼ $154,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $157 | $9,190 | $9,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mara Fleishman | Chief Executive Officer | FT | $160,051 | $8,448 | $168,499 |
| Ann Cooper | President | PT | $36,996 | - | $36,996 |
| Name | Title |
|---|---|
| Amy Shipley | Board Member |
| David De La Rosa | Board Member |
| Einav Gefen | Board Member |
| Emily Friedberg | Board Member |
| Helene York | Board Member |
| Kevin Emore | Board Member |
| Maria Emmer-aanes | Board Member |
| Mark Law | Board Member |
| Nathan Irons | Board Member |
| Smitha Haneef | Board Member |
| Tom Spier | Board Member |
| PATRICK O'KELLY | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,015,921 |
| Other Expenses | $434,746 |
| Total Fundraising Expense | $176,342 |
| Grants and Similar Amounts Paid | $138,371 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,180 | $57,114 | $92,263 | $699,557 |
| Current Officers, Directors, Trustees, and Key Employees | $158,634 | $17,606 | $20,807 | $197,047 |
| Fees for Services Other | $155,754 | - | $27,215 | $182,969 |
| Grants to Domestic Orgs | $138,371 | - | - | $138,371 |
| Payroll Taxes | $52,829 | $5,876 | $8,891 | $67,596 |
| Information Technology | $64,876 | - | - | $64,876 |
| Other Employee Benefits | $27,816 | $2,613 | $4,600 | $35,029 |
| Travel | $30,151 | - | - | $30,151 |
| Advertising | $17,016 | - | $9,659 | $26,675 |
| Occupancy | $16,396 | $1,822 | - | $18,218 |
| Pension Plan Contributions | $12,606 | $1,883 | $2,203 | $16,692 |
| Fees for Services Accounting | $14,677 | - | - | $14,677 |
| Office Expenses | $9,588 | $1,065 | - | $10,653 |
| Other Expenses | $5,142 | $2,233 | $791 | $8,166 |
| Insurance | - | $5,948 | - | $5,948 |
| Fees for Services Legal | $5,636 | - | - | $5,636 |
| All Other Expenses | - | $2,790 | - | $2,790 |
| Depreciation Depletion | - | $1,869 | - | $1,869 |
| Conferences and Meetings | $70 | - | - | $70 |
| Total Functional Expenses | $1,298,968 | $113,728 | $176,342 | $1,589,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,589,038 |
| Total Expenses per Audited Statements | $1,589,038 |
| Total Expenses per Form 990 | $1,589,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goleta Union School District | Goleta, CA | GOV'T | Systems Assistance Grant | $50,000 |
| Marysville Joint Unified School District | Marysville, CA | GOV'T | Systems Assistance Grant | $50,000 |
| Franklin Special School District | Franklin, TN | GOV'T | Systems Assistance Grant | $35,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Current Officer | Consulting Services | No | $69,546 |
“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.”
“Contract services: program service expenses 155,754. Management and general expenses 0. Fundraising expenses 27,215. Total expenses 182,969.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 392875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CHEF ANN FOUNDATION IS DEDICATED TO PROMOTING WHOLE-INGREDIENT, SCRATCH-COOKING IN SCHOOLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9659 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26675 |
| IRS990/AllOtherContributionsAmt | 0 | 1250178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205002112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5485 CONESTOGA CT SUITE 110 F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 772811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138371 |
| IRS990/CYInvestmentIncomeAmt | 0 | 794 |
| IRS990/CYOtherExpensesAmt | 0 | 434746 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -196883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015921 |
| IRS990/CYTotalExpensesAmt | 0 | 1589038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1392155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1869 |
| IRS990/Desc | 0 | THE CHEF ANN FOUNDATION (CAF) BELIEVES EVERY CHILD SHOULD HAVE ACCESS TO FRESH, HEALTHY FOOD EVERY DAY SO THAT THEY CAN DEVELOP HEALTHY EATING HABITS TO LAST A LIFETIME. WE THINK THE GREATEST IMPACT CAN BE HAD THROUGH CHANGING SCHOOL FOOD. OUR MISSION IS TO ENSURE THAT SCHOOL FOOD PROFESSIONALS HAVE THE RESOURCES, FUNDING AND SUPPORT THEY NEED TO PROVIDE FRESH, HEALTHY, DELICIOUS, COOK FROM SCRATCH MEALS THAT SUPPORT THE HEALTH OF CHILDREN AND OUR PLANET.TO DATE, WE HAVE IMPACTED THE SCHOOL FOOD EATEN BY NEARLY 3,200,000 CHILDREN (MORE THAN HALF OF WHOM QUALIFY FOR THE FREE/REDUCED LUNCH PROGRAM) AND REACHED OVER 13,000 SCHOOLS IN ALL 50 STATES WITH OUR PROGRAMMING. (CONTINUED ON SCHEDULE O)IN ORDER TO HELP SCHOOL DISTRICTS BUILD, IMPLEMENT, AND SUSTAIN A SELF-OPERATED, SCRATCH COOK PROGRAM, CAF PROVIDES A CONTINUUM OF PROGRAMMING THAT MEETS DISTRICTS WHERE THEY ARE, AND HELPS SUPPORT THEM IN MOVING THEIR PROGRAM FORWARD. WE DIVIDE OUR WORK INTO TWO PRIMARY CATEGORIES: PROFESSIONAL/WORKFORCE DEVELOPMENT AND IMPLEMENTATION GRANTS. CAF'S PROFESSIONAL AND WORKFORCE DEVELOPMENT PROGRAMS EQUIP SCHOOL FOOD PROFESSIONALSWITH THE KNOWLEDGE AND SKILLS TO ENACT REAL SCHOOL FOOD CHANGE: -THE LUNCH BOX PROVIDES THE OPERATIONAL KNOWLEDGE BASE FOR ALL OF OUR WORK. FREE ACCESS AND FREE TO USE, THIS ONLINE RESOURCE CENTER PROVIDES FREE STEP-BY-STEP GUIDES, TOOLS, RECIPES AND OTHER RESOURCES TO HELP SCHOOLS IMPROVE THEIR MEAL PROGRAMS AND CONVERT TO SCRATCH-COOKING. -SCHOOL FOOD INSTITUTE IS A SET OF ONLINE COURSES THAT PROVIDE PROFESSIONAL DEVELOPMENT AND COMPREHENSIVE TRAINING ON THE KEY COMPONENTS OF SUCCESSFUL SCRATCH-COOK OPERATIONS IN SCHOOLS. -HEALTHY SCHOOL FOOD CAREER PATHWAYS INCLUDE NEW PRE-APPRENTICESHIP AND APPRENTICESHIP PROGRAMS THAT PREPARE THE NEXT GENERATION OF SCHOOL FOOD SERVICE WORKERS WITH THE SKILLS AND KNOWLEDGE TO OPERATE FRESH, HEALTHY, AND SUSTAINABLE SCHOOL MEAL PROGRAMS. CAF IS ALSO DEVELOPING A NATIONAL FELLOWSHIP PROGRAM THAT WILL EMPOWER MID-CAREER PROFESSIONALS TO TAKE ON LEADERSHIP ROLES IN SCHOOL FOOD SERVICE.IMPLEMENTATION GRANT PROGRAMS PROVIDE SCHOOLS WITH THE TOOLS AND EQUIPMENT NEEDED TO OFFER HEALTHIER, FRESHER MEALS IN SCHOOL: -SALAD BARS TO SCHOOLS IS A GRANTING PROGRAM THAT PROVIDES SCHOOLS AND DISTRICTS WITH SALAD BAR EQUIPMENT AND SUPPORT, SUCH AS CAMBRO BARS, CAMCHILLERS, AND TECHNICAL ASSISTANCE. -GET SCHOOLS COOKING IS AN INTENSIVE 3-YEAR ASSESSMENT AND STRATEGIC PLANNING PROGRAM THAT PROVIDES SCHOOLS WITH THE OPERATIONAL KNOWLEDGE TO TRANSITION FROM A HEAT & SERVE TO SCRATCH COOK OPERATIONAL MODEL.IN ALL OUR WORK, THE CHEF ANN FOUNDATION STRIVES TO MEET THE FOLLOWING GOALS: REDUCE THE RATE OF DIET- RELATED ISEASES AMONG CHILDREN BY IMPROVING THE NUTRITIONAL QUALITY OF SCHOOL FOOD; HELP CHILDREN ESTABLISH BETTER EATING HABITS FOR LIFE THROUGH HEALTHY SCHOOL MEALS; INCREASE EXPOSURE TO FRESH FRUITS AND VEGETABLES; INCREASE FOOD LITERACY THROUGH NUTRITION EDUCATION; AND TRANSITION SCHOOLS FROM HEAT-AND-SERVE OPERATION MODELS THAT DEPEND ON PROCESSED FOODTO SCRATCH-COOK KITCHENS THAT PRODUCE MEALS MADE WITH WHOLE, NUTRIENT-RICH FOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 980128 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1079732 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1298968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14677 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5636 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182969 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8448 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK O'KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN IRONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY FRIEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM SPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA EMMER-AANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN EMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EINAV GEFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SMITHA HANEEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARA FLEISHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36996 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160051 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 127070 |
| IRS990/GrantAmt | 0 | 138371 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 138371 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138371 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1392155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5948 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9347 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT SCHOOL FOOD PROFESSIONALS HAVE THE RESOURCES, FUNDING AND SUPPORT THEY NEED TO PROVIDE FRESH, HEALTHY, DELICIOUS, COOKED FROM SCRATCH MEALS THAT SUPPORT THE HEALTH OF CHILDREN AND OUR PLANET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1377356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1530521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35029 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT COST OF SALAD BA |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3764 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699557 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67596 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | ANN COOPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 350048 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2357269 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4393 |
| IRS990/PYOtherExpensesAmt | 0 | 990865 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 645191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 725606 |
| IRS990/PYTotalExpensesAmt | 0 | 1716471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2361662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -196883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14907 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 969304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 784239 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CREDIT CARD REBATE - 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1377248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2256269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1666375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1981919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2563107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9844918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9858031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1390361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2256269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1666375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1981919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2563107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9858031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1392155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2260662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1668523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1982169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2563744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9867253 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1589038 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1392155 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.