Civic Intelligence

The Cookie Cart

990 • Fiscal year 2017 • EIN 41-1866804

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.cookiecart.org

View Organization Page

1119 W Broadway AveMinneapolis, MN 55411

(612) 843-1946

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,555

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,696,932

Up $525,796 (+13%) from 2016

Net Assets

Up

$3,986,867

Up $553,282 (+16%) from 2016

Liabilities

Down

$710,065

Down $27,486 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Down

$2,372,445

Down $1,050,641 (-31%) from 2016

Expenses

Up

$1,819,163

Up $44,488 (+2.5%) from 2016

Net Income

Down

$553,282

Down $1,095,129 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $552,581Liabilities 2010: $119,051Net Assets 2010: $433,5302010Assets 2011: $606,789Liabilities 2011: $116,667Net Assets 2011: $490,1222011Assets 2012: $1,281,462Liabilities 2012: $40,786Net Assets 2012: $1,240,6762012Assets 2013: $1,563,619Liabilities 2013: $38,452Net Assets 2013: $1,525,1672013Assets 2014: $2,351,149Liabilities 2014: $554,640Net Assets 2014: $1,796,5092014Assets 2015: $2,541,120Liabilities 2015: $755,948Net Assets 2015: $1,785,1722015Assets 2016: $4,171,136Liabilities 2016: $737,551Net Assets 2016: $3,433,5852016Assets 2017: $4,696,932Liabilities 2017: $710,065Net Assets 2017: $3,986,8672017Assets 2018: $6,222,581Liabilities 2018: $1,786,389Net Assets 2018: $4,436,1922018Assets 2019: $5,964,803Liabilities 2019: $1,480,532Net Assets 2019: $4,484,2712019Assets 2020: $6,323,417Liabilities 2020: $1,536,588Net Assets 2020: $4,786,8292020Assets 2021: $5,899,422Liabilities 2021: $1,443,686Net Assets 2021: $4,455,7362021Assets 2022: $5,749,179Liabilities 2022: $1,320,569Net Assets 2022: $4,428,6102022Assets 2023: $5,490,137Liabilities 2023: $1,260,538Net Assets 2023: $4,229,5992023Assets 2024: $5,254,152Liabilities 2024: $1,255,952Net Assets 2024: $3,998,2002024

Highlighted filing

2017

Assets$4,696,932
Liabilities$710,065
Net Assets$3,986,867
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $590,1342010Expenses 2011: $743,1912011Expenses 2012: $913,7102012Revenue 2013: $1,370,052Expenses 2013: $1,085,561Net Income 2013: $284,4912013Revenue 2014: $1,607,733Expenses 2014: $1,407,842Net Income 2014: $199,8912014Revenue 2015: $1,572,917Expenses 2015: $1,584,252Net Income 2015: -$11,3352015Revenue 2016: $3,423,086Expenses 2016: $1,774,675Net Income 2016: $1,648,4112016Revenue 2017: $2,372,445Expenses 2017: $1,819,163Net Income 2017: $553,2822017Revenue 2018: $2,908,364Expenses 2018: $2,459,039Net Income 2018: $449,3252018Revenue 2019: $2,810,490Expenses 2019: $2,762,411Net Income 2019: $48,0792019Revenue 2020: $3,174,281Expenses 2020: $2,871,723Net Income 2020: $302,5582020Revenue 2021: $1,048,446Expenses 2021: $1,379,539Net Income 2021: -$331,0932021Revenue 2022: $2,619,911Expenses 2022: $2,647,037Net Income 2022: -$27,1262022Revenue 2023: $2,735,724Expenses 2023: $2,934,735Net Income 2023: -$199,0112023Revenue 2024: $2,580,004Expenses 2024: $2,811,403Net Income 2024: -$231,3992024

Highlighted filing

2017

Revenue$2,372,445
Expenses$1,819,163
Net Income$553,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,422,894
Mission and Program Overview

Mission

The Cookie Cart provides teens 15 to 18 years old with lasting and meaningful work, life and leadership skills through experience and training in urban nonprofit bakeries.

Provide teens with meaningful work, life and leadership skill through experience and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,074,593$2,771,714▲ $697,121
Savings and Temporary Cash Investments$1,250,704$881,577▼ $369,127
Cash and Non-Interest-Bearing Accounts$67,239$437,109▲ $369,870
Pledges and Grants Receivable$569,288$383,026▼ $186,262
Accounts Receivable$44,628$70,854▲ $26,226
Inventories for Sale or Use$39,528$33,245▼ $6,283
Prepaid Expenses and Deferred Charges$25,156$19,407▼ $5,749
Total Assets$4,171,136$4,696,932▲ $525,796
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,646$680,552▼ $34,094
Other Liabilities$19,927$25,827▲ $5,900
Accounts Payable and Accrued Expenses$2,978$3,686▲ $708
Total Liabilities$737,551$710,065▼ $27,486
Net Assets / Fund Balance
Unrestricted Net Assets$2,153,544$2,905,812▲ $752,268
Temporarily Rstr Net Assets$1,180,041$981,055▼ $198,986
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,433,585$3,986,867▲ $553,282
Total Liabilities and Net Assets / Fund Balance$4,171,136$4,696,932▲ $525,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,501$444,138$1,890,639
Other Land Buildings$1,210,738-$1,210,738
Equipment$64,475$59,967$124,442
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HalleyExecutive DirectorFT$121,760$10,795$132,555

Board Members and Trustees

NameTitle
Tim EngeldingerPresident
Allison RojasDirector
Becky Mallory FinniganDirector
Beth FritcherDirector
Charles BroadnaxDirector
Dr William BarrierDirector
James AltmanDirector
Jennifer WillnerDirector
Lica Tomizuka SanbornDirector
Mary KloehnDirector
Meg Gehlen NodzonDirector
Nathan AustinDirector
Pam ArnasonDirector
Patrick DavisDirector
Riff YeagerDirector
Susan KujavaDirector
Toine WarrenDirector
Alissa RaddatzDirector (term end in 2017)
Anne JohnsonDirector (term end in 2017)
Patrick O'NeillDirector (term end in 2017)
Susan MacHoldaDirector (term end in 2017)
Bill SarvelaSecretary
Christie GrandboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,919
Program Service Revenue
$547,476
Investment Income
$3,759
Other Revenue
$6,291
All Other Contributions
$1,585,305
Change in Net Assets
$553,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table83$65,565Retail value
Other Non Cash Contri Table2$53,517Prevailing wage
Food Inventory15$49,818Retail value
Other Non Cash Contri Table0$24,149Retail Value
Cars and Other Vehicles2$7,254Retail Value
Total Noncash Contributions102$200,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,044
Total Revenue per Audited Statements
$2,419,489
Total Revenue per Form 990
$2,372,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,782
Other Expenses$645,381
Total Fundraising Expense$388,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,709$65,498$172,138$912,345
Current Officers, Directors, Trustees, and Key Employees$13,256$53,022$66,277$132,555
Payroll Taxes$46,172$7,059$15,663$68,894
Other Employee Benefits$35,974$11,769$12,245$59,988
Depreciation Depletion$52,036$3,492-$55,528
Other Expenses$40,968$4,517$93,534$40,968
Interest$12,121-$21,957$34,078
Occupancy$27,984$3,118-$31,102
Insurance$27,063--$27,063
Office Expenses$8,577$346$5,264$14,187
Fees for Services Other$13,258--$13,258
Conferences and Meetings$9,062--$9,062
Fees for Services Accounting-$7,725-$7,725
Advertising$6,277--$6,277
All Other Expenses$935$3,400$1,269$5,604
Fees for Services Management-$1,085-$1,085
Fees for Services Legal-$301-$301
Total Functional Expenses$1,269,484$161,332$388,347$1,819,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,866,207
Expenses per Audited Statements$1,819,163
Total Expenses per Form 990$1,819,163
Expenses Not Reported on Form 990$47,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,449
Fundraising Gross Income$31,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Dinner$221,926$31,200$47,160$-15,960
Surly Event$23,045---
Total Events$260,904$31,200$50,449$-19,249
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 salaries and compensated absences$25,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board is provided a copy of the 990, and the treasurer reviews and signs it before it is submitted.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is distributed and forms are completed at annual meeting”

Form 990, Part VI, Section B, line 15A

“The board reviews published salary surveys, has a discussion and recommends the executive director's salary annually. Any increases are based on performance evaluation.”

Form 990, Part VI, Section C, line 19

“Organization website and/or upon request”

Part VIII, Line 2A

“The Cookie Cart reports the cost of cookies produced and sold ($225,757) as program expense on the functional expense statement in Part IX.”

Filing and Contact Details

Filer

Filer Name
The Cookie Cart
EIN
41-1866804
Phone
6128431946
Address
1119 W Broadway Ave, Minneapolis, MN 55411

Signing Officer

Name
Matt Halley
Title
Executive Director
Phone
6128431946
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Halley
Formed
1988
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
244
Volunteers
1,042

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The Board of Director's Finance Committee is responsible for oversight of the audit”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization also qualifies as a tax-exempt corporation under applicable Minnesota statutes. The Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2017. As of December 31, 2017 and 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal and Minnesota returns prior to fiscal year 2014 are closed. No returns are currently under examination in any tax jurisdiction.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Cookie Cart (the Organization) is a nonprofit community corporation that provides employment skills for youth in North Minneapolis, Minnesota. The mission of the Organization states: "Centered in a Community non-profit bakery, The Cookie Cart builds better lives for youth by providing lasting and meaningful work, life, and leadership skills."The Organization's core program is the Bakery program offering youth employment and learning opportunities through the experience of working in a small business setting (the bakery). Auxiliary programs provide assistance with career planning and transition to traditional employment.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Sarvela
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Grandbois
IRS990/Form990PartVIISectionAGrp/PersonNm3Alissa Raddatz
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Broadnax
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr William Barrier
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Austin
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Kloehn
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Kujava
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm11Riff Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm12James Altman
IRS990/Form990PartVIISectionAGrp/PersonNm13Becky Mallory Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm14Beth Fritcher
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm16Pam Arnason
IRS990/Form990PartVIISectionAGrp/PersonNm17Meg Gehlen Nodzon
IRS990/Form990PartVIISectionAGrp/PersonNm18Toine Warren
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan MacHolda
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Willner
IRS990/Form990PartVIISectionAGrp/PersonNm21Lica Tomizuka Sanborn
IRS990/Form990PartVIISectionAGrp/PersonNm22Patrick Davis
IRS990/Form990PartVIISectionAGrp/PersonNm23Matt Halley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (term end in 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (term end in 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (term end in 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (term end in 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229614
IRS990/FundraisingDirectExpensesAmt050449
IRS990/FundraisingGrossIncomeAmt031290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02422894
IRS990/GrossRentsGrp/RealAmt05450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027063
IRS990/InsuranceGrp/TotalAmt027063
IRS990/InterestGrp/FundraisingAmt021957
IRS990/InterestGrp/ProgramServicesAmt012121
IRS990/InterestGrp/TotalAmt034078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033245
IRS990/InvestmentIncomeGrp/ExclusionAmt03759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02074593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02771714
IRS990/LandBldgEquipCostOrOtherBssAmt03275819
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cookie Cart provides teens 15 to 18 years old with lasting and meaningful work, life and leadership skills through experience and training in an urban nonprofit bakery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680552
IRS990/NetAssetsOrFundBalancesBOYAmt03433585
IRS990/NetAssetsOrFundBalancesEOYAmt03986867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0245412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03118
IRS990/OccupancyGrp/ProgramServicesAmt027984
IRS990/OccupancyGrp/TotalAmt031102
IRS990/OfficeExpensesGrp/FundraisingAmt05264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt08577
IRS990/OfficeExpensesGrp/TotalAmt014187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059988
IRS990/OtherExpensesGrp/Desc0Product costs
IRS990/OtherExpensesGrp/Desc1St. Paul site costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt093534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04517
IRS990/OtherExpensesGrp/ProgramServicesAmt0225757
IRS990/OtherExpensesGrp/ProgramServicesAmt114675
IRS990/OtherExpensesGrp/ProgramServicesAmt260660
IRS990/OtherExpensesGrp/ProgramServicesAmt340968
IRS990/OtherExpensesGrp/TotalAmt0225757
IRS990/OtherExpensesGrp/TotalAmt1108209
IRS990/OtherExpensesGrp/TotalAmt265177
IRS990/OtherExpensesGrp/TotalAmt340968
IRS990/OtherLiabilitiesGrp/BOYAmt019927
IRS990/OtherLiabilitiesGrp/EOYAmt025827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Education program cons
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912345
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07059
IRS990/PayrollTaxesGrp/ProgramServicesAmt046172
IRS990/PayrollTaxesGrp/TotalAmt068894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019407
IRS990/PrincipalOfficerNm0Matt Halley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cookie Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02931541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt0707073
IRS990/PYOtherRevenueAmt0-9962
IRS990/PYProgramServiceRevenueAmt0500603
IRS990/PYRevenuesLessExpensesAmt01648411
IRS990/PYSalariesCompEmpBnftPaidAmt01067602
IRS990/PYTotalExpensesAmt01774675
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,932
Liabilities
$710,065
Net assets
$3,986,867
Revenue
$2,372,445
Expenses
$1,819,163
Net income
$553,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.26$4.00$2.58$2.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.26$4.23$2.74$2.93$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.32$4.43$2.62$2.65$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.44$4.46$1.05$1.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.54$4.79$3.17$2.87$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.48$4.48$2.81$2.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.79$4.44$2.91$2.46$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.71$3.99$2.37$1.82$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.74$3.43$3.42$1.77$1.65
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.76$1.79$1.57$1.58$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.55$1.80$1.61$1.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$1.37$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.59