Civic Intelligence

Kids Cook

990 • Fiscal year 2024 • EIN 26-4816851

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

5838 Osuna Rd NEAlbquerque, NM 87109

(505) 808-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

4.9%

Higher net margin than 41% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$83,532

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

8.3%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$260,918

Up $19,940 (+8.3%) from 2023

Net Assets

Up

$244,101

Up $34,060 (+16%) from 2023

Liabilities

Down

$16,817

Down $14,120 (-46%) from 2023

Revenue

Up

$689,364

Up $78,350 (+13%) from 2023

Expenses

Up

$655,310

Up $58,558 (+9.8%) from 2023

Net Income

Up

$34,054

Up $19,792 (+139%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $129,797Liabilities 2010: $1,990Net Assets 2010: $127,8072010Assets 2011: $70,756Liabilities 2011: $6,492Net Assets 2011: $64,2642011Assets 2012: $114,624Liabilities 2012: $3,609Net Assets 2012: $111,0152012Assets 2013: $165,690Liabilities 2013: $2,600Net Assets 2013: $163,0902013Assets 2014: $183,638Liabilities 2014: $8,955Net Assets 2014: $174,6832014Assets 2015: $85,580Liabilities 2015: $2,157Net Assets 2015: $83,4232015Assets 2016: $87,805Liabilities 2016: $0Net Assets 2016: $87,8052016Assets 2017: $129,135Liabilities 2017: $10,028Net Assets 2017: $119,1072017Assets 2018: $140,432Liabilities 2018: $7,084Net Assets 2018: $133,3482018Assets 2019: $211,453Liabilities 2019: $5,695Net Assets 2019: $205,7582019Assets 2020: $243,166Liabilities 2020: $63,871Net Assets 2020: $179,2952020Assets 2021: $223,642Liabilities 2021: $13,701Net Assets 2021: $209,9412021Assets 2022: $257,521Liabilities 2022: $44,780Net Assets 2022: $212,7412022Assets 2023: $240,978Liabilities 2023: $30,937Net Assets 2023: $210,0412023Assets 2024: $260,918Liabilities 2024: $16,817Net Assets 2024: $244,1012024

Highlighted filing

2024

Assets$260,918
Liabilities$16,817
Net Assets$244,101

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $569,0112010Expenses 2011: $515,3552011Expenses 2012: $495,2262012Revenue 2013: $445,729Expenses 2013: $393,654Net Income 2013: $52,0752013Revenue 2014: $498,342Expenses 2014: $486,749Net Income 2014: $11,5932014Revenue 2015: $382,209Expenses 2015: $473,469Net Income 2015: -$91,2602015Revenue 2016: $430,732Expenses 2016: $433,791Net Income 2016: -$3,0592016Revenue 2017: $358,068Expenses 2017: $297,000Net Income 2017: $61,0682017Revenue 2018: $373,186Expenses 2018: $358,945Net Income 2018: $14,2412018Revenue 2019: $417,195Expenses 2019: $414,498Net Income 2019: $2,6972019Revenue 2020: $388,613Expenses 2020: $407,879Net Income 2020: -$19,2662020Revenue 2021: $526,824Expenses 2021: $494,865Net Income 2021: $31,9592021Revenue 2022: $556,190Expenses 2022: $504,608Net Income 2022: $51,5822022Revenue 2023: $611,014Expenses 2023: $596,752Net Income 2023: $14,2622023Revenue 2024: $689,364Expenses 2024: $655,310Net Income 2024: $34,0542024

Highlighted filing

2024

Revenue$689,364
Expenses$655,310
Net Income$34,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$689,364
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,940$132,425▲ $51,485
Cash and Non-Interest-Bearing Accounts$105,005$73,225▼ $31,780
Pledges and Grants Receivable$33,304$47,224▲ $13,920
Land, Buildings, and Equipment, Net-$5,110-
Prepaid Expenses and Deferred Charges$2,907$2,934▲ $27
Accounts Receivable$1,860--
Total Assets$240,978$260,918▲ $19,940
Other Assets Total$16,962--
Liabilities
Other Liabilities$30,937$16,817▼ $14,120
Total Liabilities$30,937$16,817▼ $14,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,041$244,101▲ $34,060
Total Net Assets Fund Balance$210,041$244,101▲ $34,060
Total Liabilities and Net Assets / Fund Balance$240,978$260,918▲ $19,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,110$770$5,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara D Baker-robbinsExecutive DiFT$83,532$83,532

Board Members and Trustees

NameTitle
Adam FosterDirector
Bernadette FrietzeDirector
Julie Shuler-misraSecretary
Tanya BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,062
Program Service Revenue
$36,020
Investment Income
$282
Other Revenue
$0
All Other Contributions
$33,090
Change in Net Assets
$34,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,364
Revenue Not Reported on Form 990
$236,014
Total Revenue per Audited Statements
$925,378
Total Revenue per Form 990
$689,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,098
Other Expenses$175,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,000$433-$357,433
Current Officers, Directors, Trustees, and Key Employees$64,116$19,416-$83,532
Fees for Services Other$32,299$9,428-$41,727
Payroll Taxes$34,088$1,607-$35,695
Occupancy$26,903$1,416-$28,319
Office Expenses$20,116$939-$21,055
Insurance$7,784$367-$8,151
Other Expenses$7,285$1,554-$7,285
Other Employee Benefits$3,283$155-$3,438
Travel$2,985$141-$3,126
Interest-$1,142-$1,142
Depreciation Depletion$770--$770
All Other Expenses$22--$22
Total Functional Expenses$618,712$36,598$0$655,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,318
Expenses per Audited Statements$655,310
Total Expenses per Form 990$655,310
Expenses Not Reported on Form 990$236,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accrued Wages$13,900
Payroll Liabilities$2,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
5058085437
Address
5838 OSUNA RD NE, ALBQUERQUE, NM 87109

Signing Officer

Name
Sara D Baker-robbins
Title
Executive Director
Phone
5058085437
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara D Baker-robbins
Formed
2008
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
40

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA RD NE STE D, ALBUQUERQUE, NM 87107
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Change due to issuance of audit

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 4D

Maintained usda grant funding, providing education in 14 schools to over 3000 students in albuquerque public schools and rio rancho public schools. Continued relationship with presbyterian community health resource center providing community nutrition, cooking and physical activity education with family cooking classes and 4-week series camps throughout the year. Expanded relationship with the city of albuquerque to provide summer programming in 16 community centers throughout the summer. Continued relationship with after school program zia family focus center, van buren middle school, cristina kent preschool, sandia preparatory school, ymca and explora to offer out of school time programming.

Form 990, Part XI, Line 9

Rounding 6 inclusion of software development 0 reflect recognition of rou asset 0 total 6

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, 2024, there were no uncertain tax positions noted. Kids cook's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, kids cook's tax returns are no longer subject to examination by tax authorities for years prior to 2021.

Schedule D, Page 4, Part XI, Line 2D

ROUNDING 6

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt033090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022
IRS990/AllOtherExpensesGrp/TotalAmt022
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05058215552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 GOLD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105005
IRS990/CashNonInterestBearingGrp/EOYAmt073225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083532
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0175212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036020
IRS990/CYRevenuesLessExpensesAmt034054
IRS990/CYSalariesCompEmpBnftPaidAmt0480098
IRS990/CYTotalExpensesAmt0655310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0770
IRS990/DepreciationDepletionGrp/TotalAmt0770
IRS990/Desc0STARTED A PREK CURRICULUM FOR ELEMENTARY SCHOOL WITH NEW MEXICO PREK PROGRAMS. MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 14 SCHOOLS TO OVER 3000 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. CONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH FAMILY COOKING CLASSES AND 4-WEEK SERIES CAMPS THROUGHOUT THE YEAR. EXPANDED RELATIONSHIP WITH THE CITY OF ALBUQUERQUE TO PROVIDE SUMMER PROGRAMMING IN 16 COMMUNITY CENTERS THROUGHOUT THE SUMMER. CONTINUED RELATIONSHIP WITH AFTER SCHOOL PROGRAM ZIA FAMILY FOCUS CENTER, VAN BUREN MIDDLE SCHOOL, CRISTINA KENT PRESCHOOL, SANDIA PREPARATORY SCHOOL, YMCA AND EXPLORA TO OFFER OUT OF SCHOOL TIME PROGRAMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0618712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032299
IRS990/FeesForServicesOtherGrp/TotalAmt041727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SHULER-MISRA
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADETTE FRIETZE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA D BAKER-ROBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0619972
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt07784
IRS990/InsuranceGrp/TotalAmt08151
IRS990/InterestGrp/ManagementAndGeneralAmt01142
IRS990/InterestGrp/TotalAmt01142
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05110
IRS990/LandBldgEquipCostOrOtherBssAmt05880
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210041
IRS990/NetAssetsOrFundBalancesEOYAmt0244101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244101
IRS990/NoncashContributionsAmt0206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01416
IRS990/OccupancyGrp/ProgramServicesAmt026903
IRS990/OccupancyGrp/TotalAmt028319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt020116
IRS990/OfficeExpensesGrp/TotalAmt021055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016962
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03438
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ProgramServicesAmt035747
IRS990/OtherExpensesGrp/ProgramServicesAmt117789
IRS990/OtherExpensesGrp/ProgramServicesAmt28525
IRS990/OtherExpensesGrp/ProgramServicesAmt37285
IRS990/OtherExpensesGrp/TotalAmt035747
IRS990/OtherExpensesGrp/TotalAmt117789
IRS990/OtherExpensesGrp/TotalAmt210079
IRS990/OtherExpensesGrp/TotalAmt37285
IRS990/OtherLiabilitiesGrp/BOYAmt030937
IRS990/OtherLiabilitiesGrp/EOYAmt016817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt034088
IRS990/PayrollTaxesGrp/TotalAmt035695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02934
IRS990/PrincipalOfficerNm0SARA D BAKER-ROBBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 14 SCHOOLS TO OVER 3000 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. CONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH FAMILY COOKING CLASSES AND 4-WEEK SERIES CAMPS THROUGHOUT THE YEAR. EXPANDED RELATIONSHIP WITH THE CITY OF ALBUQUERQUE TO PROVIDE SUMMER PROGRAMMING IN 16 COMMUNITY CENTERS THROUGHOUT THE SUMMER. CONTINUED RELATIONSHIP WITH AFTER SCHOOL PROGRAM ZIA FAMILY FOCUS CENTER, VAN BUREN MIDDLE SCHOOL, CRISTINA KENT PRESCHOOL, SANDIA PREPARATORY SCHOOL, YMCA AND EXPLORA TO OFFER OUT OF SCHOOL TIME PROGRAMMING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0163177
IRS990/PYProgramServiceRevenueAmt030230
IRS990/PYRevenuesLessExpensesAmt014262
IRS990/PYSalariesCompEmpBnftPaidAmt0433575
IRS990/PYTotalExpensesAmt0596752
IRS990/PYTotalRevenueAmt0611014
IRS990/ReconcilationRevenueExpnssAmt034054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02660262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0236008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0209113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0522828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03183090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03183090
IRS990ScheduleA/TotalSupportAmt03183799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236008
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236008
IRS990ScheduleD/ExpensesNotReportedAmt0236008
IRS990ScheduleD/ExpensesSubtotalAmt0655310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt06
IRS990ScheduleD/RevenueNotReportedAmt0236014
IRS990ScheduleD/RevenueSubtotalAmt0689364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIDS 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, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. KIDS COOK'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, KIDS COOK'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 6
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05110
IRS990ScheduleD/TotalExpensesPerForm990Amt0655310
IRS990ScheduleD/TotalLiabilityAmt016817
IRS990ScheduleD/TotalRevenuePerForm990Amt0689364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE DUE TO ISSUANCE OF AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2VOLUNTEERS ASSIST INSTRUCTORS IN THE DEMONSTRATION OF COOKING TECHNIQUES AND KITCHEN SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 14 SCHOOLS TO OVER 3000 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. CONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH FAMILY COOKING CLASSES AND 4-WEEK SERIES CAMPS THROUGHOUT THE YEAR. EXPANDED RELATIONSHIP WITH THE CITY OF ALBUQUERQUE TO PROVIDE SUMMER PROGRAMMING IN 16 COMMUNITY CENTERS THROUGHOUT THE SUMMER. CONTINUED RELATIONSHIP WITH AFTER SCHOOL PROGRAM ZIA FAMILY FOCUS CENTER, VAN BUREN MIDDLE SCHOOL, CRISTINA KENT PRESCHOOL, SANDIA PREPARATORY SCHOOL, YMCA AND EXPLORA TO OFFER OUT OF SCHOOL TIME PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT TO REVIEW AND ACCEPT PRIOR TO SUBMISSON TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POTENTIAL 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/ExplanationTxt6EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVIALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 6 INCLUSION OF SOFTWARE DEVELOPMENT 0 REFLECT RECOGNITION OF ROU ASSET 0 TOTAL 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240978
IRS990/TotalAssetsEOYAmt0260918
IRS990/TotalAssetsGrp/BOYAmt0240978
IRS990/TotalAssetsGrp/EOYAmt0260918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653062
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030937
IRS990/TotalLiabilitiesEOYAmt016817
IRS990/TotalLiabilitiesGrp/BOYAmt030937
IRS990/TotalLiabilitiesGrp/EOYAmt016817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244101
IRS990/TotalProgramServiceExpensesAmt0618712
IRS990/TotalProgramServiceRevenueAmt036020
IRS990/TotalReportableCompFromOrgAmt083532
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689364
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260918
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt02985
IRS990/TravelGrp/TotalAmt03126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05838 OSUNA RD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDSCOOK.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA D BAKER-ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058085437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COOK
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0264816851
ReturnHeader/Filer/PhoneNum05058085437
ReturnHeader/Filer/USAddress/AddressLine1Txt05838 OSUNA RD NE
ReturnHeader/Filer/USAddress/CityNm0ALBQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA RD NE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02026-02-01T13:27:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$6.89$6.55$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.31$2.10$6.11$5.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.13$5.56$5.05$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$5.27$4.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.79$3.89$4.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.06$4.17$4.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$3.73$3.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$3.58$2.97$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.31$4.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$3.82$4.73$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$4.98$4.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$4.46$3.94$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$5.69