Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$183,638
Up $17,948 (+11%) from 2013
Net Assets
Up$174,683
Up $11,593 (+7.1%) from 2013
Liabilities
Up$8,955
Up $6,355 (+244%) from 2013
Revenue
Up$498,342
Up $52,613 (+12%) from 2013
Expenses
Up$486,749
Up $93,095 (+24%) from 2013
Net Income
Down$11,593
Down $40,482 (-78%) from 2013
The mission of kids cook is to improve the ovreall health of school children and their families through nutrition and physical activity education, by involving them in hands-on learning about culturally diverse foods that are healthy and appealing while teaching the benefits of daily exercise.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,870 | $95,995 | ▼ $18,875 |
| Pledges and Grants Receivable | $44,983 | $81,812 | ▲ $36,829 |
| Prepaid Expenses and Deferred Charges | $5,832 | $5,831 | ▼ $1 |
| Accounts Receivable | $5 | - | - |
| Total Assets | $165,690 | $183,638 | ▲ $17,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,600 | $8,955 | ▲ $6,355 |
| Total Liabilities | $2,600 | $8,955 | ▲ $6,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,092 | $166,381 | ▲ $13,289 |
| Temporarily Rstr Net Assets | $9,998 | $8,302 | ▼ $1,696 |
| Total Net Assets Fund Balance | $163,090 | $174,683 | ▲ $11,593 |
| Total Liabilities and Net Assets / Fund Balance | $165,690 | $183,638 | ▲ $17,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Meyer | Executive Di | FT | $83,538 | $83,538 |
| Name | Title |
|---|---|
| Amy Keller | President |
| Jeff Hoehn | Director |
| Rachel Horwitz | Director |
| Sara Robbins | Director |
| Maria Goldstein | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,305 |
| Other Expenses | $121,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,072 | $30,515 | - | $244,587 |
| Current Officers, Directors, Trustees, and Key Employees | $54,300 | $29,238 | - | $83,538 |
| Payroll Taxes | $32,927 | $4,253 | - | $37,180 |
| Occupancy | $17,046 | $4,596 | - | $21,642 |
| Fees for Services Other | $14,555 | - | - | $14,555 |
| Office Expenses | $13,442 | $307 | - | $13,749 |
| Fees for Services Accounting | - | $9,029 | - | $9,029 |
| Insurance | $6,538 | $1,634 | - | $8,172 |
| Travel | $6,291 | $813 | - | $7,104 |
| Other Expenses | $5,437 | - | - | $5,437 |
| Information Technology | $4,698 | $607 | - | $5,305 |
| Interest | - | $58 | - | $58 |
| All Other Expenses | $-53,956 | $540 | - | $-53,416 |
| Total Functional Expenses | $405,159 | $81,590 | $0 | $486,749 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $782,074 |
| Expenses per Audited Statements | $486,749 |
| Total Expenses per Form 990 | $486,749 |
| Expenses Not Reported on Form 990 | $295,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the board and management to review and accept prior to submisson to the irs.”
“Potential conflicts of interest are required to be reported to the board of directors as they arise. There is also a conflict of interest disclosure sheet that each board member signs annually.”
“Executive director and key employee compensation are subject to review and approval by the board of directors.”
“The organization's governing documents are made avialable upon written request.”
“The mission of kids cook is to improve the ovreall health of school children and their families through nutrition and physical activity education, by involving them in hands-on learning about culturally diverse foods that are healthy and appealing while teaching the benefits of daily exercise.”
“Volunteers assist instructors in the demonstration of cooking techniques and kitchen safety.”
“"kids cook produced and distributed its fourth annual report "kids cook has a total of 11 schools with dedicated kids cook space. This allows our educators easy access to their supplies and equipment, reducing time spent traveling between classes and creates a special kids cook environment; rich for learning. "kids cook is celebrating 10 years of collaboration with amy biehl high school. Kids cook has been offering service learning opportunities for seniors to complete 100 hours of community service every year for 10 years. This year we had 1 abhs and 2 unm students contributing approx. 500 hours of community service to kids cook and the students participating in kids cook "kids cook participated several community events, s.t.e.m conference, aps parent university, unm growers market, collaboration with wic and downtown growers market cooking with wic families using fresh vegetables and encourage wic participants to shop at the local market. "kids cook supports school gardening. Kirtland, dolores gonzales and valle vista elementary have school gardens. Kids cook provided training to food corps volunteers during their orientation training and work with them throughout the year to support school gardens. "kids cook hosted the first annual 5th grade writing contest. Students wrote a 5 paragraph essay on "why every school should have kids cook" we had over 75 enters. Three district winners were chosen from 12 school winners. District winners were recognized at an aps school board meeting.”
“Kids cook annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of december 31, 2014 there were no uncertain tax positions noted.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF KIDS COOK IS TO IMPROVE THE OVREALL HEALTH OF SCHOOL CHILDREN AND THEIR FAMILIES THROUGH NUTRITION AND PHYSICAL ACTIVITY EDUCATION, BY INVOLVING THEM IN HANDS-ON LEARNING ABOUT CULTURALLY DIVERSE FOODS THAT ARE HEALTHY AND APPEALING WHILE TEACHING THE BENEFITS OF DAILY EXERCISE. |
| IRS990/AllOtherContributionsAmt | 0 | 46224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -53956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -53416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE GONZALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052918300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7814 MENAUL BLVD NE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 121444 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365305 |
| IRS990/CYTotalExpensesAmt | 0 | 486749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | KIDS COOK 2014 ACCOMPLISHMENTS AND ACHIEVEMENTS "KIDS COOK SERVED 5,222 STUDENTS THIS SCHOOL YEAR, PROVIDING 12.5 HOURS ON HANDS ON NUTRITION EDUCATION, COOKING AND PHYSICAL ACTIVITY. "KIDS COOK HAD A TOTAL OF 1,873 ( APPROX. 988 UNDUPLICATED VOLUNTEERS) PARENT AND COMMUNITY VOLUNTEERS TOTAL 4,387 VOLUNTEER HOURS. "KIDS COOK DEVELOPED AND INTRODUCED A NEW TASTING UNIT THIS SCHOOL YEAR. PEAR TASTING. THIS WAS A VERY SUCCESSFUL UNIT AND KIDS COOK IS LOOKING FORWARD TO REPEATING THE UNIT IN FUTURE YEARS. "KIDS COOK HAS EXPANDED TO MIDDLE SCHOOL AND IS DEVELOPING A PRE-K CURRICULUM. "KIDS COOK PRODUCED AND DISTRIBUTED ITS FOURTH ANNUAL REPORT "KIDS COOK HAS A TOTAL OF 11 SCHOOLS WITH DEDICATED KIDS COOK SPACE. THIS ALLOWS OUR EDUCATORS EASY ACCESS TO THEIR SUPPLIES AND EQUIPMENT, REDUCING TIME SPENT TRAVELING BETWEEN CLASSES AND CREATES A SPECIAL KIDS COOK ENVIRONMENT; RICH FOR LEARNING. "KIDS COOK IS CELEBRATING 10 YEARS OF COLLABORATION WITH AMY BIEHL HIGH SCHOOL. KIDS COOK HAS BEEN OFFERING SERVICE LEARNING OPPORTUNITIES FOR SENIORS TO COMPLETE 100 HOURS OF COMMUNITY SERVICE EVERY YEAR FOR 10 YEARS. THIS YEAR WE HAD 1 ABHS AND 2 UNM STUDENTS CONTRIBUTING APPROX. 500 HOURS OF COMMUNITY SERVICE TO KIDS COOK AND THE STUDENTS PARTICIPATING IN KIDS COOK "KIDS COOK PARTICIPATED SEVERAL COMMUNITY EVENTS, S.T.E.M CONFERENCE, APS PARENT UNIVERSITY, UNM GROWERS MARKET, COLLABORATION WITH WIC AND DOWNTOWN GROWERS MARKET COOKING WITH WIC FAMILIES USING FRESH VEGETABLES AND ENCOURAGE WIC PARTICIPANTS TO SHOP AT THE LOCAL MARKET. "KIDS COOK SUPPORTS SCHOOL GARDENING. KIRTLAND, DOLORES GONZALES AND VALLE VISTA ELEMENTARY HAVE SCHOOL GARDENS. KIDS COOK PROVIDED TRAINING TO FOOD CORPS VOLUNTEERS DURING THEIR ORIENTATION TRAINING AND WORK WITH THEM THROUGHOUT THE YEAR TO SUPPORT SCHOOL GARDENS. "KIDS COOK HOSTED THE FIRST ANNUAL 5TH GRADE WRITING CONTEST. STUDENTS WROTE A 5 PARAGRAPH ESSAY ON "WHY EVERY SCHOOL SHOULD HAVE KIDS COOK" WE HAD OVER 75 ENTERS. THREE DISTRICT WINNERS WERE CHOSEN FROM 12 SCHOOL WINNERS. DISTRICT WINNERS WERE RECOGNIZED AT AN APS SCHOOL BOARD MEETING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 405159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9029 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14555 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 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/OfficerInd | 0 | 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/PersonNm | 0 | AMY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL HORWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MEYER |
| 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 | 83538 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 435331 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InterestGrp/TotalAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF KIDS COOK IS TO IMPROVE THE OVREALL HEALTH OF SCHOOL CHILDREN AND THEIR FAMILIES THROUGH NUTRITION AND PHYSICAL ACTIVITY EDUCATION, BY INVOLVING THEM IN HANDS-ON LEARNING ABOUT CULTURALLY DIVERSE FOODS THAT ARE HEALTHY AND APPEALING WHILE TEACHING THE BENEFITS OF DAILY EXERCISE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244587 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37180 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5831 |
| IRS990/PrincipalOfficerNm | 0 | MARY MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 445729 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298414 |
| IRS990/PYTotalExpensesAmt | 0 | 393654 |
| IRS990/PYTotalRevenueAmt | 0 | 445729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 498155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2551604 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 295325 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305761 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458633 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349907 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501216 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1910842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4462446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1139992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4462446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4462742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 295325 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 295325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 295325 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 486749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 295325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 498342 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KIDS COOK ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2014 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 486749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 498342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 793667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 782074 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF KIDS COOK IS TO IMPROVE THE OVREALL HEALTH OF SCHOOL CHILDREN AND THEIR FAMILIES THROUGH NUTRITION AND PHYSICAL ACTIVITY EDUCATION, BY INVOLVING THEM IN HANDS-ON LEARNING ABOUT CULTURALLY DIVERSE FOODS THAT ARE HEALTHY AND APPEALING WHILE TEACHING THE BENEFITS OF DAILY EXERCISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST INSTRUCTORS IN THE DEMONSTRATION OF COOKING TECHNIQUES AND KITCHEN SAFETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | "KIDS COOK PRODUCED AND DISTRIBUTED ITS FOURTH ANNUAL REPORT "KIDS COOK HAS A TOTAL OF 11 SCHOOLS WITH DEDICATED KIDS COOK SPACE. THIS ALLOWS OUR EDUCATORS EASY ACCESS TO THEIR SUPPLIES AND EQUIPMENT, REDUCING TIME SPENT TRAVELING BETWEEN CLASSES AND CREATES A SPECIAL KIDS COOK ENVIRONMENT; RICH FOR LEARNING. "KIDS COOK IS CELEBRATING 10 YEARS OF COLLABORATION WITH AMY BIEHL HIGH SCHOOL. KIDS COOK HAS BEEN OFFERING SERVICE LEARNING OPPORTUNITIES FOR SENIORS TO COMPLETE 100 HOURS OF COMMUNITY SERVICE EVERY YEAR FOR 10 YEARS. THIS YEAR WE HAD 1 ABHS AND 2 UNM STUDENTS CONTRIBUTING APPROX. 500 HOURS OF COMMUNITY SERVICE TO KIDS COOK AND THE STUDENTS PARTICIPATING IN KIDS COOK "KIDS COOK PARTICIPATED SEVERAL COMMUNITY EVENTS, S.T.E.M CONFERENCE, APS PARENT UNIVERSITY, UNM GROWERS MARKET, COLLABORATION WITH WIC AND DOWNTOWN GROWERS MARKET COOKING WITH WIC FAMILIES USING FRESH VEGETABLES AND ENCOURAGE WIC PARTICIPANTS TO SHOP AT THE LOCAL MARKET. "KIDS COOK SUPPORTS SCHOOL GARDENING. KIRTLAND, DOLORES GONZALES AND VALLE VISTA ELEMENTARY HAVE SCHOOL GARDENS. KIDS COOK PROVIDED TRAINING TO FOOD CORPS VOLUNTEERS DURING THEIR ORIENTATION TRAINING AND WORK WITH THEM THROUGHOUT THE YEAR TO SUPPORT SCHOOL GARDENS. "KIDS COOK HOSTED THE FIRST ANNUAL 5TH GRADE WRITING CONTEST. STUDENTS WROTE A 5 PARAGRAPH ESSAY ON "WHY EVERY SCHOOL SHOULD HAVE KIDS COOK" WE HAD OVER 75 ENTERS. THREE DISTRICT WINNERS WERE CHOSEN FROM 12 SCHOOL WINNERS. DISTRICT WINNERS WERE RECOGNIZED AT AN APS SCHOOL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT TO REVIEW AND ACCEPT PRIOR TO SUBMISSON TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS AS THEY ARISE. THERE IS ALSO A CONFLICT OF INTEREST DISCLOSURE SHEET THAT EACH BOARD MEMBER SIGNS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVIALABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9998 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8302 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 183638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 498155 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174683 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405159 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 498342 |
| IRS990/TotalVolunteersCnt | 0 | 988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183638 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6291 |
| IRS990/TravelGrp/TotalAmt | 0 | 7104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 153092 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166381 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7900 LORRAINE CR NE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSCOOK.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058215552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS COOK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 264816851 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058215552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7900 LORRAINE CT NE SUITE E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205855985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4317 LEAD AVE SE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871082724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T18:43:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.