Civic Intelligence

The Cookie Cart

990 • Fiscal year 2018 • EIN 41-1866804

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,451

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,222,581

Up $1,525,649 (+32%) from 2017

Net Assets

Up

$4,436,192

Up $449,325 (+11%) from 2017

Liabilities

Up

$1,786,389

Up $1,076,324 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$2,908,364

Up $535,919 (+23%) from 2017

Expenses

Up

$2,459,039

Up $639,876 (+35%) from 2017

Net Income

Down

$449,325

Down $103,957 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$6,222,581
Liabilities$1,786,389
Net Assets$4,436,192
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$2,908,364
Expenses$2,459,039
Net Income$449,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,971,449
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 skills through experience and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,771,714$4,320,857▲ $1,549,143
Savings and Temporary Cash Investments$881,577$1,402,078▲ $520,501
Pledges and Grants Receivable$383,026$151,667▼ $231,359
Accounts Receivable$70,854$92,855▲ $22,001
Prepaid Expenses and Deferred Charges$19,407$54,552▲ $35,145
Cash and Non-Interest-Bearing Accounts$437,109$53,097▼ $384,012
Inventories for Sale or Use$33,245$47,475▲ $14,230
Total Assets$4,696,932$6,222,581▲ $1,525,649
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,552$1,729,921▲ $1,049,369
Other Liabilities$25,827$52,127▲ $26,300
Accounts Payable and Accrued Expenses$3,686$3,267▼ $419
Deferred Revenue-$1,074-
Total Liabilities$710,065$1,786,389▲ $1,076,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,812$4,153,342▲ $1,247,530
Temporarily Rstr Net Assets$981,055$182,850▼ $798,205
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,986,867$4,436,192▲ $449,325
Total Liabilities and Net Assets / Fund Balance$4,696,932$6,222,581▲ $1,525,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,020,543$533,716$4,554,259
Equipment$211,564$84,465$296,029
Land$88,750-$88,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000---$100,000
2017$100,000---$100,000
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HalleyExecutive DirectorFT$126,429$12,022$138,451

Board Members and Trustees

NameTitle
Tim EngeldingerPast President
Charles BroadnaxPresident
Allison RojasDirector
Becky Mallory FinniganDirector
Beth FritcherDirector
Drinal FosterDirector
James AltmanDirector
Jennifer WillnerDirector
Lica Tomizuka SanbornDirector
Mary KloehnDirector
Meg Gehlen NodzonDirector
Nathan AustinDirector
Pam ArnasonDirector
Patrick DavisDirector
Riff YeagerDirector
Susan KujavaDirector
Toine WarrenDirector
Bill SarvelaSecretary
Christie GrandboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,172
Program Service Revenue
$638,670
Investment Income
$8,316
Other Revenue
$87,206
All Other Contributions
$2,036,772
Change in Net Assets
$449,325

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
Food Inventory24$92,655Retail value
Other Non Cash Contri Table2$70,272Prevailing wage
Other Non Cash Contri Table113$60,306Retail value
Other Non Cash Contri Table15$7,761Retail Value
Total Noncash Contributions154$230,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,776
Total Revenue per Audited Statements
$2,935,140
Total Revenue per Form 990
$2,908,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,539
Other Expenses$1,023,500
Total Fundraising Expense$398,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,277$65,387$241,513$1,132,177
Other Employee Benefits$97,787$3,911$50,075$151,773
Current Officers, Directors, Trustees, and Key Employees$13,845$55,381$69,226$138,452
Depreciation Depletion$110,584$3,492-$114,076
Interest$46,280-$12,003$58,283
Occupancy$50,054$3,869-$53,923
Insurance$41,457--$41,457
Other Expenses$22,755$11,522-$22,755
All Other Expenses-$5,426$14,035$19,461
Office Expenses$11,083-$7,524$18,607
Conferences and Meetings$17,031--$17,031
Payroll Taxes$8,200$722$4,215$13,137
Fees for Services Management-$11,186-$11,186
Fees for Services Accounting-$8,100-$8,100
Fees for Services Other$5,942--$5,942
Advertising$2,629--$2,629
Total Functional Expenses$1,891,452$168,996$398,591$2,459,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,485,815
Expenses per Audited Statements$2,459,039
Total Expenses per Form 990$2,459,039
Expenses Not Reported on Form 990$26,776
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 Gross Income$120,291
Fundraising Direct Expenses$63,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Dinner$218,140$111,507$55,404$56,103
Surly Event$25,478$7,285$440$6,845
Total Events$257,691$120,291$63,085$57,206
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$52,127
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
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Halley
Formed
1988
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
265
Volunteers
1,500

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 2018. As of December 31, 2018 and 2017, 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 2015 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 and the East Side of Saint Paul, 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.In 2018, Cookie Cart employed 201 youth in Minneapolis and 58 youth in Saint Paul with a total of 41,600 hours of employment training. Cookie Cart also accomplished the following program goals:1. 152 youth completed Foundations training2. 80 youth completed Leadership training3. 65 youth completed Bright Future training4. 140 youth completed Customer Service training5. 152 youth completed Financial Literacy training6. 71 youth achieved an industry skill certification
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Broadnax
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Sarvela
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Grandbois
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Engeldinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Nathan Austin
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Kloehn
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Kujava
IRS990/Form990PartVIISectionAGrp/PersonNm7Allison Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm8Riff Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm9James Altman
IRS990/Form990PartVIISectionAGrp/PersonNm10Becky Mallory Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm11Beth Fritcher
IRS990/Form990PartVIISectionAGrp/PersonNm12Pam Arnason
IRS990/Form990PartVIISectionAGrp/PersonNm13Meg Gehlen Nodzon
IRS990/Form990PartVIISectionAGrp/PersonNm14Toine Warren
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Willner
IRS990/Form990PartVIISectionAGrp/PersonNm16Lica Tomizuka Sanborn
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrick Davis
IRS990/Form990PartVIISectionAGrp/PersonNm18Drinal Foster
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Halley
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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/ReportableCompFromOrgAmt19126429
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137400
IRS990/FundraisingDirectExpensesAmt063085
IRS990/FundraisingGrossIncomeAmt0120291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02971449
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041457
IRS990/InsuranceGrp/TotalAmt041457
IRS990/InterestGrp/FundraisingAmt012003
IRS990/InterestGrp/ProgramServicesAmt046280
IRS990/InterestGrp/TotalAmt058283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047475
IRS990/InvestmentIncomeGrp/ExclusionAmt08316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02771714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04320857
IRS990/LandBldgEquipCostOrOtherBssAmt04939038
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 urban nonprofit bakeries.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0680552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01729921
IRS990/NetAssetsOrFundBalancesBOYAmt03986867
IRS990/NetAssetsOrFundBalancesEOYAmt04436192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057206
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0214225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03869
IRS990/OccupancyGrp/ProgramServicesAmt050054
IRS990/OccupancyGrp/TotalAmt053923
IRS990/OfficeExpensesGrp/FundraisingAmt07524
IRS990/OfficeExpensesGrp/ProgramServicesAmt011083
IRS990/OfficeExpensesGrp/TotalAmt018607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151773
IRS990/OtherExpensesGrp/Desc0Product costs
IRS990/OtherExpensesGrp/Desc1Facility Costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011522
IRS990/OtherExpensesGrp/ProgramServicesAmt0516294
IRS990/OtherExpensesGrp/ProgramServicesAmt180233
IRS990/OtherExpensesGrp/ProgramServicesAmt242001
IRS990/OtherExpensesGrp/ProgramServicesAmt322755
IRS990/OtherExpensesGrp/TotalAmt0516294
IRS990/OtherExpensesGrp/TotalAmt180233
IRS990/OtherExpensesGrp/TotalAmt253523
IRS990/OtherExpensesGrp/TotalAmt322755
IRS990/OtherLiabilitiesGrp/BOYAmt025827
IRS990/OtherLiabilitiesGrp/EOYAmt052127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Education program cons
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt08200
IRS990/PayrollTaxesGrp/TotalAmt013137
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054552
IRS990/PrincipalOfficerNm0Matt Halley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cookie Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03759
IRS990/PYOtherExpensesAmt0645381
IRS990/PYOtherRevenueAmt06291
IRS990/PYProgramServiceRevenueAmt0547476
IRS990/PYRevenuesLessExpensesAmt0553282
IRS990/PYSalariesCompEmpBnftPaidAmt01173782
IRS990/PYTotalExpensesAmt01819163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02372445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0449325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0515572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02174172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01632349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02846148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01079783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01186023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08918475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03401

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,222,581
Liabilities
$1,786,389
Net assets
$4,436,192
Revenue
$2,908,364
Expenses
$2,459,039
Net income
$449,325
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
2018Detailed filing. Detailed filing data is available for this year.$6.22$1.79$4.44$2.91$2.46$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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