Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-5083595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$659,537
Down $219,069 (-25%) from 2011
Net Assets
Down$197,870
Down $610,642 (-76%) from 2011
Liabilities
Up$461,667
Up $391,573 (+559%) from 2011
Revenue
$3,587,314
No earlier filing loaded for comparison.
Expenses
Up$3,689,328
Up $3,326,978 (+918%) from 2011
Net Income
-$102,014
No earlier filing loaded for comparison.
The kitchen community works to connect kids to nutritious food by creating learning gardens in schools and community organizations across america. Learning gardens are a scalable school garden solution providing an attractive outdoor classroom and experiential play space with edible vegetables. Learning gardens are designed to be places kids want to play and teachers want to teach, thereby helping to decrease childhood obesity, improve academic performance and strengthen communities.
The kitchen community's mission is to connect kids to real food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $65,810 | $349,030 | ▲ $283,220 |
| Land, Buildings, and Equipment, Net | $83,722 | $133,259 | ▲ $49,537 |
| Inventories for Sale or Use | $62,412 | $118,920 | ▲ $56,508 |
| Prepaid Expenses and Deferred Charges | $8,000 | $47,250 | ▲ $39,250 |
| Accounts Receivable | $208,125 | $10,900 | ▼ $197,225 |
| Cash and Non-Interest-Bearing Accounts | $283 | $178 | ▼ $105 |
| Total Assets | $428,352 | $659,537 | ▲ $231,185 |
| Liabilities | |||
| Deferred Revenue | $31,000 | $392,071 | ▲ $361,071 |
| Accounts Payable and Accrued Expenses | $94,161 | $69,596 | ▼ $24,565 |
| Unsecured Notes Loans Payable | $3,307 | - | - |
| Grants Payable | $0 | - | - |
| Total Liabilities | $128,468 | $461,667 | ▲ $333,199 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $31,000 | $392,071 | ▲ $361,071 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $268,884 | $-194,201 | ▼ $463,085 |
| Total Net Assets Fund Balance | $299,884 | $197,870 | ▼ $102,014 |
| Total Liabilities and Net Assets / Fund Balance | $428,352 | $659,537 | ▲ $231,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $15,819 | $41,852 | $0 |
| Land | $0 | - | $0 |
| Equipment | $42,264 | $15,619 | $0 |
| Leasehold Improvements | $75,176 | $13,316 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Robinson | Secretary | FT | $135,000 | $135,000 |
| Kimbal Musk | Ed/chairman | FT | $10,500 | $10,500 |
| Name | Title |
|---|---|
| Antonio Gracias | Director |
| Darell Hammond | Director |
| Don Degnan | Director |
| Hugo Matheson | Director |
| Jamie Starr | Director |
| Merle Waterman | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,715,610 |
| Salaries, Compensation, and Employee Benefits | $973,718 |
| Total Fundraising Expense | $595,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,761,505 | $0 | $0 | $1,761,505 |
| Other Salaries and Wages | $567,725 | - | $273,074 | $840,799 |
| All Other Expenses | $164,205 | $21,932 | $49,660 | $235,797 |
| Travel | $90,494 | $2,679 | $93,023 | $186,196 |
| Occupancy | $81,286 | $3,368 | $22,303 | $106,957 |
| Fees for Services Other | $76,427 | $173 | $26,264 | $102,864 |
| Other Employee Benefits | $37,378 | $300 | $32,124 | $69,802 |
| Payroll Taxes | $43,378 | - | $19,739 | $63,117 |
| Depreciation Depletion | $31,343 | $2,193 | $7,732 | $41,268 |
| Fees for Services Accounting | - | $36,954 | - | $36,954 |
| Office Expenses | $3,677 | $9,517 | $1,776 | $14,970 |
| Conferences and Meetings | $980 | $406 | $7,554 | $8,940 |
| Fees for Services Legal | $182 | - | $62 | $244 |
| Total Functional Expenses | $2,890,209 | $203,209 | $595,910 | $3,689,328 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,357 |
| Fundraising Direct Expenses | $27,222 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,357 | $31,357 | $1,302 | $30,055 |
| Total Events | $31,357 | $31,357 | $27,222 | $4,135 |
“Kimbal musk, hugo matheson and merle waterman have a business relationship in a for profit partnership, the kitchen cafe ein 20-0434253.”
“N/A”
“The board of directors will review and approve form 990 prior to filing.”
“The board of directors reviews conflict of interest policy at board meetings.”
“Governing documents, policies and financial statements will be available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE KITCHEN COMMUNITY'S MISSION IS TO CONNECT KIDS TO REAL FOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 3577233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERLE WATERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202955852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1980 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7554 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2378 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3577233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272 |
| IRS990/CYOtherExpensesAmt | 0 | 2715610 |
| IRS990/CYOtherRevenueAmt | 0 | 9809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973718 |
| IRS990/CYTotalExpensesAmt | 0 | 3689328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 595910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3587314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 392071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7732 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41268 |
| IRS990/Desc | 0 | THE KITCHEN COMMUNITY WAS ESTABLISHED IN 2011. PRODUCTS WERE DESIGNED AND DEVELOPED TO FORMULATE THE CORE OF EACH LEARNING GARDEN. SYSTEMS, LOGISTICS AND INFRASTRUCTURE WERE ESTABLISHED TO FACILITATE A SCALABLE GARDEN SOLUTION ACROSS AMERICA. THE FIRST LEARNING GARDEN WAS INSTALLED AT SCHMITT ELEMENTARY IN DENVER COLORADO IN THE FALL OF 2011. ESTABLISHED AN EVALUATION PROCESS AND SELECTED SIX PILOT SCHOOLS IN THE CHICAGO, ILLINOIS AREA TO BE THE FIRST RECIPIENTS OF LEARNING GARDENS IN 2012. BY THE END OF 2012, 54 LEARNING GARDENS WERE INSTALLED IN LOCATIONS THROUGHOUT THE COUNTRY. AS OF DECEMBER 31, 2013 THERE WERE 165 GARDENS INSTALLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2890209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36954 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 62 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 244 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBAL MUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGO MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO GRACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARELL HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERLE WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31357 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3616914 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62412 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118920 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204046 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE KITCHEN COMMUNITY WORKS TO CONNECT KIDS TO NUTRITIOUS FOOD BY CREATING LEARNING GARDENS IN SCHOOLS AND COMMUNITY ORGANIZATIONS ACROSS AMERICA. LEARNING GARDENS ARE A SCALABLE SCHOOL GARDEN SOLUTION PROVIDING AN ATTRACTIVE OUTDOOR CLASSROOM AND EXPERIENTIAL PLAY SPACE WITH EDIBLE VEGETABLES. LEARNING GARDENS ARE DESIGNED TO BE PLACES KIDS WANT TO PLAY AND TEACHERS WANT TO TEACH, THEREBY HELPING TO DECREASE CHILDHOOD OBESITY, IMPROVE ACADEMIC PERFORMANCE AND STRENGTHEN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197870 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4135 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5674 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5674 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22303 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106957 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69802 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DESIGN FEES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIAL COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18549 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44050 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1761505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1761505 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 273074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 567725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63117 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47250 |
| IRS990/PrincipalOfficerNm | 0 | Merle Waterman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1177573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269 |
| IRS990/PYOtherExpensesAmt | 0 | 1266739 |
| IRS990/PYOtherRevenueAmt | 0 | 25128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -508628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444859 |
| IRS990/PYTotalExpensesAmt | 0 | 1711598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1202970 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2104612 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349030 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3616642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6009945 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4936945 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1073000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3616642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6009945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6010609 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15619 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TKD Annniversary Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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