Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$129,135
Up $41,330 (+47%) from 2016
Net Assets
Up$119,107
Up $31,302 (+36%) from 2016
Liabilities
Up$10,028
Up $10,028 from 2016
Revenue And Expenses
Revenue
Down$358,068
Down $72,664 (-17%) from 2016
Expenses
Down$297,000
Down $136,791 (-32%) from 2016
Net Income
Up$61,068
Up $64,127 (+2096%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $358,068
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $9,998 | $56,539 | ▲ $46,541 |
| Cash and Non-Interest-Bearing Accounts | $38,498 | $52,634 | ▲ $14,136 |
| Accounts Receivable | $33,477 | $15,957 | ▼ $17,520 |
| Prepaid Expenses and Deferred Charges | $5,832 | $4,005 | ▼ $1,827 |
| Total Assets | $87,805 | $129,135 | ▲ $41,330 |
| Liabilities | |||
| Other Liabilities | - | $5,283 | - |
| Accounts Payable and Accrued Expenses | - | $4,745 | - |
| Total Liabilities | $0 | $10,028 | ▲ $10,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,805 | $114,482 | ▲ $26,677 |
| Temporarily Rstr Net Assets | - | $4,625 | - |
| Total Net Assets Fund Balance | $87,805 | $119,107 | ▲ $31,302 |
| Total Liabilities and Net Assets / Fund Balance | $87,805 | $129,135 | ▲ $41,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Meyer | Executive Di | FT | $68,275 | $68,275 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Keller | President |
| Adam Foster | Director |
| Jill Van Nortwick | Director |
| Julie Shuler-misra | Director |
| Sara Robbins | Director |
| Maria Goldstein | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $290,832
- Program Service Revenue
- $67,172
- Investment Income
- $64
- Other Revenue
- $0
- All Other Contributions
- $39,272
- Change in Net Assets
- $61,068
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $358,068
- Revenue Not Reported on Form 990
- $108,903
- Total Revenue per Audited Statements
- $466,971
- Total Revenue per Form 990
- $358,068
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,500 |
| Other Expenses | $120,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,662 | $23,711 | - | $85,373 |
| Fees for Services Other | $67,213 | $2,330 | - | $69,543 |
| Current Officers, Directors, Trustees, and Key Employees | $40,965 | $27,310 | - | $68,275 |
| Payroll Taxes | $14,579 | $7,248 | - | $21,827 |
| Occupancy | $8,178 | $2,045 | - | $10,223 |
| Insurance | $6,691 | $1,673 | - | $8,364 |
| Other Expenses | $2,112 | $4,646 | - | $2,112 |
| Travel | $1,242 | $617 | - | $1,859 |
| All Other Expenses | $1,623 | - | - | $1,623 |
| Office Expenses | $1,288 | - | - | $1,288 |
| Other Employee Benefits | $685 | $340 | - | $1,025 |
| Total Functional Expenses | $227,080 | $69,920 | $0 | $297,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $405,903 |
| Expenses per Audited Statements | $297,000 |
| Total Expenses per Form 990 | $297,000 |
| Expenses Not Reported on Form 990 | $108,903 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,283 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to the board and management to review and accept prior to submisson to the irs.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“Executive director and key employee compensation are subject to review and approval by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents are made avialable upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Kids Cook
- EIN
- 26-4816851
- Phone
- 5058215552
- Address
- 102 GOLD SW, ALBQUERQUE, NM 87102
Signing Officer
- Name
- Mary Meyer
- Title
- Executive Director
- Phone
- 5058215552
- Signed
- 2018-06-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Meyer
- Formed
- 2008
- Legal Domicile
- Nm
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 10
- Volunteers
- 250
Preparer
- Firm
- Moye Waters and Associates
- Address
- 3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
- Preparer
- Ollie D Waters
- Phone
- 5052600616
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 1, Part I, Line 6
“Volunteers assist instructors in the demonstration of cooking techniques and kitchen safety.”
Form 990, Page 2, Part III, Line 4A
“"kids cook continues as an off-site work study program allowing students to gain job experience as well as reduce kids cook staffing costs. We employed 4 unm work-study students. "kids cook is an active community partner, we are active in the bernalillo county healthy here coalition, participating in the mobile farmers market, offering kids and adult classes through the wellness referral center, 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 launched fudrr the 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. The mobile farmers market and silver street market accept fudrr coupons "kids cook partnered with schwann kitchen and aps food service and farm to table to host a community cooking event at kirtland elementary with 3 nationally known chefs. Chefs worked with students and families to prepare the kids cook mediterranean menu and sit down to a wonderful meal together. We had approximately 132 participants. "kids cook nancy nydle and 3 valle vista elementary students appeared on koat morning show, preparing a kc favorite black bean and red bell pepper salad.”
Form 990, Part IX, Line 11G
“Professional fees 67,213 2,330 0”
Form 990, Part XI, Line 9
“Client beginning net asset difference 647”
Financial Statement Notes
Schedule D, Page 3, Part X
“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, 2017 there were no uncertain tax positions noted. Kids cook policy is to classify tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, kids cook tax returns are no longer subject to examination by tax authorities for years prior to 2014.”
Raw XML Appendix378 raw XML fields
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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| IRS990/Desc | 0 | KIDS COOK 2017 ACCOMPLISHMENTS AND ACHIEVEMENTS "KIDS COOK CONTINUES TO SURVIVE TOUGH TIMES. STATE AGENCIES HAVE SORTED THEIR ISSUES AND WE DID RECEIVE ADDITIONAL FUNDING TO RESTORE THE COOKING PART OF OUR PROGRAM. "KIDS COOK OFFERED FULL KC PROGRAMMING IN 8 APS SCHOOLS , 4 COOKING UNITS AND 4 TASTING UNITS TO 150 CLASSES, APPROXIMATELY 3000 STUDENTS "KIDS COOK CONTINUE TO WORK WITH AMY BIEHL HIGH SCHOOLS AND UNM STUDENTS, PROVIDING SERVICE LEARNING OPPORTUNITIES. THIS YEAR WE HAD 2 ABHS AND 5 UNM STUDENTS CONTRIBUTING APPROX. 500 HOURS OF COMMUNITY SERVICE TO KIDS COOK AND THE STUDENTS PARTICIPATING IN KIDS COOK "KIDS COOK CONTINUES AS AN OFF-SITE WORK STUDY PROGRAM ALLOWING STUDENTS TO GAIN JOB EXPERIENCE AS WELL AS REDUCE KIDS COOK STAFFING COSTS. WE EMPLOYED 4 UNM WORK-STUDY STUDENTS. "KIDS COOK IS AN ACTIVE COMMUNITY PARTNER, WE ARE ACTIVE IN THE BERNALILLO COUNTY HEALTHY HERE COALITION, PARTICIPATING IN THE MOBILE FARMERS MARKET, OFFERING KIDS AND ADULT CLASSES THROUGH THE WELLNESS REFERRAL CENTER, 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 LAUNCHED FUDRR THE 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. THE MOBILE FARMERS MARKET AND SILVER STREET MARKET ACCEPT FUDRR COUPONS "KIDS COOK PARTNERED WITH SCHWANN KITCHEN AND APS FOOD SERVICE AND FARM TO TABLE TO HOST A COMMUNITY COOKING EVENT AT KIRTLAND ELEMENTARY WITH 3 NATIONALLY KNOWN CHEFS. CHEFS WORKED WITH STUDENTS AND FAMILIES TO PREPARE THE KIDS COOK MEDITERRANEAN MENU AND SIT DOWN TO A WONDERFUL MEAL TOGETHER. WE HAD APPROXIMATELY 132 PARTICIPANTS. "KIDS COOK NANCY NYDLE AND 3 VALLE VISTA ELEMENTARY STUDENTS APPEARED ON KOAT MORNING SHOW, PREPARING A KC FAVORITE BLACK BEAN AND RED BELL PEPPER SALAD. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4005 |
| IRS990/PrincipalOfficerNm | 0 | MARY MEYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30413 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION EDUCATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3059 |
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| IRS990/PYTotalExpensesAmt | 0 | 433791 |
| IRS990/PYTotalRevenueAmt | 0 | 430732 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67172 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2040307 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305761 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 893856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2934163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751490 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2934587 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 108903 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 108903 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 297000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108903 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 358068 |
| 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, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. KIDS COOK POLICY IS TO CLASSIFY TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, KIDS COOK TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5283 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 358068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 466971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 405903 |
| 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 CONTINUES AS AN OFF-SITE WORK STUDY PROGRAM ALLOWING STUDENTS TO GAIN JOB EXPERIENCE AS WELL AS REDUCE KIDS COOK STAFFING COSTS. WE EMPLOYED 4 UNM WORK-STUDY STUDENTS. "KIDS COOK IS AN ACTIVE COMMUNITY PARTNER, WE ARE ACTIVE IN THE BERNALILLO COUNTY HEALTHY HERE COALITION, PARTICIPATING IN THE MOBILE FARMERS MARKET, OFFERING KIDS AND ADULT CLASSES THROUGH THE WELLNESS REFERRAL CENTER, 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 LAUNCHED FUDRR THE 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. THE MOBILE FARMERS MARKET AND SILVER STREET MARKET ACCEPT FUDRR COUPONS "KIDS COOK PARTNERED WITH SCHWANN KITCHEN AND APS FOOD SERVICE AND FARM TO TABLE TO HOST A COMMUNITY COOKING EVENT AT KIRTLAND ELEMENTARY WITH 3 NATIONALLY KNOWN CHEFS. CHEFS WORKED WITH STUDENTS AND FAMILIES TO PREPARE THE KIDS COOK MEDITERRANEAN MENU AND SIT DOWN TO A WONDERFUL MEAL TOGETHER. WE HAD APPROXIMATELY 132 PARTICIPANTS. "KIDS COOK NANCY NYDLE AND 3 VALLE VISTA ELEMENTARY STUDENTS APPEARED ON KOAT MORNING SHOW, PREPARING A KC FAVORITE BLACK BEAN AND RED BELL PEPPER SALAD. |
| 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 67,213 2,330 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLIENT BEGINNING NET ASSET DIFFERENCE 647 |
| 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4625 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87805 |
| IRS990/TotalAssetsEOYAmt | 0 | 129135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 290832 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67172 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358068 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129135 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/TravelGrp/TotalAmt | 0 | 1859 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87805 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 114482 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 GOLD SW |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSCOOK.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-04 |
| 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 | 3C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205855985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3311 CANDELARIA NE SUITE J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871071952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2018-07-31T09:31:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $129,135
- Liabilities
- $10,028
- Net assets
- $119,107
- Revenue
- $358,068
- Expenses
- $297,000
- Net income
- $61,068