Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$211,453
Up $71,021 (+51%) from 2018
Net Assets
Up$205,758
Up $72,410 (+54%) from 2018
Liabilities
Down$5,695
Down $1,389 (-20%) from 2018
Revenue
Up$417,195
Up $44,009 (+12%) from 2018
Expenses
Up$414,498
Up $55,553 (+15%) from 2018
Net Income
Down$2,697
Down $11,544 (-81%) from 2018
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 | $93,367 | $125,390 | ▲ $32,023 |
| Savings and Temporary Cash Investments | - | $25,748 | - |
| Pledges and Grants Receivable | $26,905 | $9,998 | ▼ $16,907 |
| Prepaid Expenses and Deferred Charges | $3,986 | $5,832 | ▲ $1,846 |
| Accounts Receivable | $2,850 | $2,281 | ▼ $569 |
| Total Assets | $169,312 | $211,453 | ▲ $42,141 |
| Other Assets Total | $42,204 | $42,204 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,938 | $5,695 | ▼ $243 |
| Accounts Payable and Accrued Expenses | $1,146 | - | - |
| Total Liabilities | $7,084 | $5,695 | ▼ $1,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $162,228 | $205,758 | ▲ $43,530 |
| Total Net Assets Fund Balance | $162,228 | $205,758 | ▲ $43,530 |
| Total Liabilities and Net Assets / Fund Balance | $169,312 | $211,453 | ▲ $42,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $42,204 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Robbins | Executive Di | FT | $25,943 | $25,943 |
| Name | Title |
|---|---|
| Adam Foster | Director |
| Julie Shuler-misra | Secretary |
| Tanya Blake | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,937 |
| Other Expenses | $107,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,051 | - | - | $170,051 |
| Comp Disqual Persons | $40,481 | $26,988 | - | $67,469 |
| Payroll Taxes | $27,279 | $5,988 | - | $33,267 |
| Fees for Services Other | $31,369 | - | - | $31,369 |
| Current Officers, Directors, Trustees, and Key Employees | $15,566 | $10,377 | - | $25,943 |
| Occupancy | $13,147 | $3,284 | - | $16,431 |
| Other Employee Benefits | $8,370 | $1,837 | - | $10,207 |
| Office Expenses | - | $5,342 | - | $5,342 |
| Insurance | $4,130 | $907 | - | $5,037 |
| Travel | $1,429 | $280 | - | $1,709 |
| Other Expenses | $1,206 | - | - | $1,206 |
| Interest | - | $27 | - | $27 |
| Total Functional Expenses | $359,468 | $55,030 | $0 | $414,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $414,498 |
| Total Expenses per Audited Statements | $414,498 |
| Total Expenses per Form 990 | $414,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,695 |
“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.”
“"accomplishments successful transition of executive director, mary meyer, retiring in november of 2019. Sara robbins came on board in august of 2019 and has taken on all duties. Maintained usda grant funding, providing education in 9 schools to over 3300 students in albuquerque public schools and rio rancho public schools. Ocontinued relationship with presbyterian community health resource center providing community nutrition, cooking and physical activity education with cooking classes throughout the year. Partnership with three sisters kitchen and presbyterian community health resource center at the refresh mobile farmers market providing nutrition education to snap eligible families to receive fresh produce weekly. Partnership with presbyterian community health resource center, street food institute providing hands on nutrition education and cooking skills during the summer mobile farmers market program.”
“Inclusion of software development 42,204 py net assets not adj to audit/review -1,371 total 40,833”
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 | 1146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2281 |
| 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 | 22566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058215552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 GOLD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25943 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 26988 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 40481 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 67469 |
| 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 | 384577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 107561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306937 |
| IRS990/CYTotalExpensesAmt | 0 | 414498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | "ACCOMPLISHMENTS SUCCESSFUL TRANSITION OF EXECUTIVE DIRECTOR, MARY MEYER, RETIRING IN NOVEMBER OF 2019. SARA ROBBINS CAME ON BOARD IN AUGUST OF 2019 AND HAS TAKEN ON ALL DUTIES. MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 9 SCHOOLS TO OVER 3300 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. OCONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH COOKING CLASSES THROUGHOUT THE YEAR. PARTNERSHIP WITH THREE SISTERS KITCHEN AND PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER AT THE REFRESH MOBILE FARMERS MARKET PROVIDING NUTRITION EDUCATION TO SNAP ELIGIBLE FAMILIES TO RECEIVE FRESH PRODUCE WEEKLY. PARTNERSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER, STREET FOOD INSTITUTE PROVIDING HANDS ON NUTRITION EDUCATION AND COOKING SKILLS DURING THE SUMMER MOBILE FARMERS MARKET PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 359468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31369 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | SARA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANYA BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE SHULER-MISRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 362011 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5037 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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 | 162228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10207 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170051 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33267 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5832 |
| IRS990/PrincipalOfficerNm | 0 | SARA ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NUTRITION EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 84216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274729 |
| IRS990/PYTotalExpensesAmt | 0 | 358945 |
| IRS990/PYTotalRevenueAmt | 0 | 373186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1805104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 140323 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117021 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110191 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292770 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 660305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 398 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2465409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2465409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2465807 |
| 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/ExpensesSubtotalAmt | 0 | 414498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SOFTWARE DEVELOPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 417195 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 414498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 417195 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 414498 |
| 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 | "ACCOMPLISHMENTS SUCCESSFUL TRANSITION OF EXECUTIVE DIRECTOR, MARY MEYER, RETIRING IN NOVEMBER OF 2019. SARA ROBBINS CAME ON BOARD IN AUGUST OF 2019 AND HAS TAKEN ON ALL DUTIES. MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 9 SCHOOLS TO OVER 3300 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. OCONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH COOKING CLASSES THROUGHOUT THE YEAR. PARTNERSHIP WITH THREE SISTERS KITCHEN AND PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER AT THE REFRESH MOBILE FARMERS MARKET PROVIDING NUTRITION EDUCATION TO SNAP ELIGIBLE FAMILIES TO RECEIVE FRESH PRODUCE WEEKLY. PARTNERSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER, STREET FOOD INSTITUTE PROVIDING HANDS ON NUTRITION EDUCATION AND COOKING SKILLS DURING THE SUMMER MOBILE FARMERS MARKET PROGRAM. |
| 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 | INCLUSION OF SOFTWARE DEVELOPMENT 42,204 PY NET ASSETS NOT ADJ TO AUDIT/REVIEW -1,371 TOTAL 40,833 |
| 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 XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 211453 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5695 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205758 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 32521 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211453 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/TravelGrp/TotalAmt | 0 | 1709 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
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| IRS990/USAddress/ZIPCd | 0 | 87102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSCOOK.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA ROBBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058215552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-01 |
| 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 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A060C8B7B779F33C866C9CE7D0CA13F180F49FC3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:06 |
| 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 | 2020-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2020-09-30T10:28:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.