Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$87,805
Up $2,225 (+2.6%) from 2015
Net Assets
Up$87,805
Up $4,382 (+5.3%) from 2015
Liabilities
Down$0
Down $2,157 (-100%) from 2015
Revenue
Up$430,732
Up $48,523 (+13%) from 2015
Expenses
Down$433,791
Down $39,678 (-8.4%) from 2015
Net Income
Up-$3,059
Up $88,201 (+97%) from 2015
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 | $72,246 | $38,498 | ▼ $33,748 |
| Accounts Receivable | - | $33,477 | - |
| Pledges and Grants Receivable | $8,302 | $9,998 | ▲ $1,696 |
| Prepaid Expenses and Deferred Charges | $5,032 | $5,832 | ▲ $800 |
| Total Assets | $85,580 | $87,805 | ▲ $2,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,157 | - | - |
| Total Liabilities | $2,157 | $0 | ▼ $2,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,121 | $87,805 | ▲ $12,684 |
| Temporarily Rstr Net Assets | $8,302 | - | - |
| Total Net Assets Fund Balance | $83,423 | $87,805 | ▲ $4,382 |
| Total Liabilities and Net Assets / Fund Balance | $85,580 | $87,805 | ▲ $2,225 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Meyer | Executive Di | FT | $83,538 | $83,538 |
| Name | Title |
|---|---|
| Amy Keller | President |
| Adam Foster | Director |
| Julie Shuler-misra | Director |
| Sara Robbins | Director |
| Maria Goldstein | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,095 |
| Other Expenses | $128,696 |
| Total Fundraising Expense | $15,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,600 | $33,233 | $2,724 | $221,557 |
| Current Officers, Directors, Trustees, and Key Employees | $58,476 | $12,531 | $12,531 | $83,538 |
| Fees for Services Other | $79,036 | $1,295 | - | $80,331 |
| Other Expenses | $30,585 | - | - | $30,585 |
| Occupancy | $13,079 | - | - | $13,079 |
| Travel | - | $3,224 | - | $3,224 |
| Office Expenses | $1,477 | - | - | $1,477 |
| Total Functional Expenses | $368,253 | $50,283 | $15,255 | $433,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $433,791 |
| Total Expenses per Audited Statements | $433,791 |
| Total Expenses per Form 990 | $433,791 |
| 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.”
“Students contributing approx. 300 hours of community service to kids cook and the students participating in kids cook kids cook became on off-site work study program allowing students to gain job experience as well as reduce kids cook staffing costs. Kids cook participated several community events, nm black history month celebration, collaboration with wic and downtown growers market cooking with wic families using fresh vegetables and encourage wic participants to shop at the local market, international district bi-annual health fair. Kids cook with support from presbyterian center for community health is developing an innovative, interactive app encouraging all new mexicans to eat healthier and be more active by rewarding them with food dollars to purchase fresh fruits and vegetables. Kids cook was featured in the local green fire times”
“Professional fees 5,178 1,295 0 contracts 73,858 0 0 total 79,036 1,295 0”
“Client beginning net asset difference 7,441”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33477 |
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| 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. |
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| IRS990/Desc | 0 | KIDS COOK 2016 ACCOMPLISHMENTS AND ACHIEVEMENTS KIDS COOK SURVIVED A VERY TOUGH YEAR WITH REDUCED FUNDING FROM OUR STATE AGENCY YET CREATED SEVERAL NEW PARTNERSHIPS AND FUNDING OPPORTUNITITES. KIDS COOK WORKED WITH 20 APS SCHOOLS TO IMPLEMENT A NEW TASTING PROGRAMMING, TRAINING TEACHERS TO UTILIZE KIDS COOK TASTING CURRICULUM EXPANDING THE NUMBER OF SCHOOLS/STUDENTS THAT CAN BE REACHED. KIDS COOK DEVELOPED AND A TEACHER TRAINING FOR THE TASTING UNIT THIS SCHOOL YEAR, OFFERING ONGOING SUPPORT TO TEACHERS THROUGHOUT THE YEAR. KIDS COOK PRODUCED AND DISTRIBUTED ITS FOURTH ANNUAL REPORT KIDS COOK CONTINUE TO WORK WITH AMY BIEHL HIGH SCHOOLS AND UNM STUDENTS, PROVIDING SERVICE LEARNING OPPORTUNITIES. THIS YEAR WE HAD 2 ABHS AND 1 UNM STUDENTS CONTRIBUTING APPROX. 300 HOURS OF COMMUNITY SERVICE TO KIDS COOK AND THE STUDENTS PARTICIPATING IN KIDS COOK KIDS COOK BECAME ON OFF-SITE WORK STUDY PROGRAM ALLOWING STUDENTS TO GAIN JOB EXPERIENCE AS WELL AS REDUCE KIDS COOK STAFFING COSTS. KIDS COOK PARTICIPATED SEVERAL COMMUNITY EVENTS, NM BLACK HISTORY MONTH CELEBRATION, COLLABORATION WITH WIC AND DOWNTOWN GROWERS MARKET COOKING WITH WIC FAMILIES USING FRESH VEGETABLES AND ENCOURAGE WIC PARTICIPANTS TO SHOP AT THE LOCAL MARKET, INTERNATIONAL DISTRICT BI-ANNUAL HEALTH FAIR. KIDS COOK WITH SUPPORT FROM PRESBYTERIAN CENTER FOR COMMUNITY HEALTH IS DEVELOPING AN INNOVATIVE, INTERACTIVE APP ENCOURAGING ALL NEW MEXICANS TO EAT HEALTHIER AND BE MORE ACTIVE BY REWARDING THEM WITH FOOD DOLLARS TO PURCHASE FRESH FRUITS AND VEGETABLES. KIDS COOK WAS FEATURED IN THE LOCAL GREEN FIRE TIMES |
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| IRS990/FormationYr | 0 | 2008 |
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| 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 | STUDENTS CONTRIBUTING APPROX. 300 HOURS OF COMMUNITY SERVICE TO KIDS COOK AND THE STUDENTS PARTICIPATING IN KIDS COOK KIDS COOK BECAME ON OFF-SITE WORK STUDY PROGRAM ALLOWING STUDENTS TO GAIN JOB EXPERIENCE AS WELL AS REDUCE KIDS COOK STAFFING COSTS. KIDS COOK PARTICIPATED SEVERAL COMMUNITY EVENTS, NM BLACK HISTORY MONTH CELEBRATION, COLLABORATION WITH WIC AND DOWNTOWN GROWERS MARKET COOKING WITH WIC FAMILIES USING FRESH VEGETABLES AND ENCOURAGE WIC PARTICIPANTS TO SHOP AT THE LOCAL MARKET, INTERNATIONAL DISTRICT BI-ANNUAL HEALTH FAIR. KIDS COOK WITH SUPPORT FROM PRESBYTERIAN CENTER FOR COMMUNITY HEALTH IS DEVELOPING AN INNOVATIVE, INTERACTIVE APP ENCOURAGING ALL NEW MEXICANS TO EAT HEALTHIER AND BE MORE ACTIVE BY REWARDING THEM WITH FOOD DOLLARS TO PURCHASE FRESH FRUITS AND VEGETABLES. KIDS COOK WAS FEATURED IN THE LOCAL GREEN FIRE TIMES |
| 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/ExplanationTxt | 7 | PROFESSIONAL FEES 5,178 1,295 0 CONTRACTS 73,858 0 0 TOTAL 79,036 1,295 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLIENT BEGINNING NET ASSET DIFFERENCE 7,441 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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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 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 87805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87805 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368253 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87805 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430732 |
| IRS990/TotalVolunteersCnt | 0 | 900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87805 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/TravelGrp/TotalAmt | 0 | 3224 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 75121 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87805 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSCOOK.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-05 |
| 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 | 102 GOLD SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 389016A9205CDDBE911302A3A824BEE521AEA736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| 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 | 2017-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2017-06-09T14:16:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.