Civic Intelligence

The Cookie Cart

EIN 41-1866804 • 501(c)3 • Minneapolis, MN

View Organization Page

Profile

The 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.

1119 W Broadway AveMinneapolis, MN 55411

www.cookiecart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,254,152

Down $235,985 (-4.3%) from 2023

Liabilities

Down

$1,255,952

Down $4,586 (-0.4%) from 2023

Net Assets

Down

$3,998,200

Down $231,399 (-5.5%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$2,580,004

Down $155,720 (-5.7%) from 2023

Expenses

Down

$2,811,403

Down $123,332 (-4.2%) from 2023

Net Income

Down

-$231,399

Down $32,388 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,254,152
Liabilities$1,255,952
Net Assets$3,998,200
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,580,004
Expenses$2,811,403
Net Income-$231,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,254,152
Liabilities
$1,255,952
Net assets
$3,998,200
Revenue
$2,580,004
Expenses
$2,811,403
Net income
-$231,399
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,048,446
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$4,121,606$4,009,343▼ $112,263
Savings and Temporary Cash Investments$1,435,545$1,217,320▼ $218,225
Pledges and Grants Receivable$323,242$385,766▲ $62,524
Inventories for Sale or Use$73,321$94,892▲ $21,571
Intangible Assets-$35,370-
Prepaid Expenses and Deferred Charges$17,576$27,186▲ $9,610
Accounts Receivable$165,280$18,888▼ $146,392
Cash and Non-Interest-Bearing Accounts$86,847$10,657▼ $76,190
Total Assets$6,323,417$5,899,422▼ $423,995
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,334,861$1,207,731▼ $127,130
Accounts Payable and Accrued Expenses$201,727$235,955▲ $34,228
Total Liabilities$1,536,588$1,443,686▼ $92,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,368,587$3,954,970▼ $413,617
Net Assets With Donor Restrictions$418,242$500,766▲ $82,524
Total Net Assets Fund Balance$4,786,829$4,455,736▼ $331,093
Total Liabilities and Net Assets / Fund Balance$6,323,417$5,899,422▼ $423,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,766,896$815,467$4,582,363
Equipment$153,697$162,593$316,290
Land$88,750-$88,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,000---$100,000
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James AltmanBoard Chair
Anahita CameronBoard Member
Becky FinniganBoard Member
Charles BroadnaxBoard Member
Drinal FosterBoard Member
Jennifer WarfieldBoard Member
Jennifer WillnerBoard Member
Jolynn FeilderBoard Member
Karen StevensBoard Member
Kristin KellyBoard Member
Meg Gehlen NodzonBoard Member
Pam ArnasonBoard Member
Philomena SatreBoard Member
Rekik AbainehBoard Member
Toine WarrenBoard Member
Willie HarbertBoard Member
Matt HalleyExecutive Director
Eva de LeonSecretary
Ben WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,035
Program Service Revenue
$239,555
Investment Income
$856
Other Revenue
$0
All Other Contributions
$805,776
Change in Net Assets
$-331,093

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 Inventory7$59,207Retail value
Drugs and Medical Supplies1$880Retail value
Total Noncash Contributions8$60,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,155
Total Revenue per Audited Statements
$1,057,601
Total Revenue per Form 990
$1,048,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,533
Other Expenses$431,006
Total Fundraising Expense$191,318
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,836$65,416$60,417$715,669
Depreciation Depletion$59,674$6,473$11,370$77,517
Current Officers, Directors, Trustees, and Key Employees$59,019$6,504$6,597$72,120
Fees for Services Professional Fundraising--$60,000$60,000
Payroll Taxes$49,107$5,367$4,996$59,470
Fees for Services Other$19,053$6,773$31,074$56,900
Other Employee Benefits$27,501$3,660$10,113$41,274
Occupancy$29,663$5,514$3,256$38,433
Fees for Services Accounting-$34,210-$34,210
Interest-$27,906-$27,906
Other Expenses$12,682$678$678$14,038
Insurance$8,677$392$1,600$10,669
Office Expenses$2,744$5,694$857$9,295
All Other Expenses$5,110$1,411$36$6,557
Advertising$2,536--$2,536
Travel$131--$131
Total Functional Expenses$1,005,573$182,648$191,318$1,379,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,694
Expenses per Audited Statements$1,379,539
Total Expenses per Form 990$1,379,539
Expenses Not Reported on Form 990$9,155
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Part VI, Section B, line 11B

“The Board is provided a copy of the 990 before it is filed.”

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.”

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
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Halley
Formed
1988
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
60

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 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.”

Raw XML AppendixShowing 400 of 610 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235955
IRS990/AccountsReceivableGrp/BOYAmt0165280
IRS990/AccountsReceivableGrp/EOYAmt018888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide teens with meaningful work, life and leadership skills through experience and training.
IRS990/AdvertisingGrp/ProgramServicesAmt02536
IRS990/AdvertisingGrp/TotalAmt02536
IRS990/AllOtherContributionsAmt0805776
IRS990/AllOtherExpensesGrp/FundraisingAmt036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05110
IRS990/AllOtherExpensesGrp/TotalAmt06557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Cookie Cart
IRS990/BooksInCareOfDetail/PhoneNum06128431946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 W Broadway Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06597
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072120
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0856
IRS990/CYOtherExpensesAmt0431006
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IRS990/CYProgramServiceRevenueAmt0239555
IRS990/CYRevenuesLessExpensesAmt0-331093
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IRS990/CYTotalProfFndrsngExpnsAmt060000
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06473
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IRS990/DepreciationDepletionGrp/TotalAmt077517
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 Organization is the Twin Cities' leader in youth social enterprise, where hundreds of teens learn and build real world skills that prepare them for successful futures. The Organization combines paid work experience in a small business setting (the bakery)with auxiliary workshops to promote career and leadership development for youth. In 2021, Cookie Cart employed 211 youth across the Twin Cities metro. Cookie Cart also accomplished the following program goals: 1) 59 youth completed Customer Service training 2) 103 youth completed Financial Literacy training 3) 101 youth participated in career advancement training 4) 43 Advanced Leadership Positions for Cookie Cart alumni and young adults.
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IRS990/Form990PartVIISectionAGrp/PersonNm0James Altman
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Eva de Leon
IRS990/Form990PartVIISectionAGrp/PersonNm3Anahita Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Broadnax
IRS990/Form990PartVIISectionAGrp/PersonNm6Drinal Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Warfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Willner
IRS990/Form990PartVIISectionAGrp/PersonNm9Jolynn Feilder
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristin Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Meg Gehlen Nodzon
IRS990/Form990PartVIISectionAGrp/PersonNm13Pam Arnason
IRS990/Form990PartVIISectionAGrp/PersonNm14Philomena Satre
IRS990/Form990PartVIISectionAGrp/PersonNm15Rekik Abaineh
IRS990/Form990PartVIISectionAGrp/PersonNm16Willie Harbert
IRS990/Form990PartVIISectionAGrp/PersonNm17Toine Warren
IRS990/Form990PartVIISectionAGrp/PersonNm18Matt 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/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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01048446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0392
IRS990/InsuranceGrp/ProgramServicesAmt08677
IRS990/InsuranceGrp/TotalAmt010669
IRS990/IntangibleAssetsGrp/EOYAmt035370
IRS990/InterestGrp/ManagementAndGeneralAmt027906
IRS990/InterestGrp/TotalAmt027906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094892
IRS990/InvestmentIncomeGrp/ExclusionAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04121606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04009343
IRS990/LandBldgEquipCostOrOtherBssAmt04987403
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cookie Cart provides teens with meaningful work, life and leadership skills through experience and training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01334861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01207731
IRS990/NetAssetsOrFundBalancesBOYAmt04786829
IRS990/NetAssetsOrFundBalancesEOYAmt04455736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04368587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03954970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03256
IRS990/OccupancyGrp/ManagementAndGeneralAmt05514
IRS990/OccupancyGrp/ProgramServicesAmt029663
IRS990/OccupancyGrp/TotalAmt038433
IRS990/OfficeExpensesGrp/FundraisingAmt0857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05694
IRS990/OfficeExpensesGrp/ProgramServicesAmt02744
IRS990/OfficeExpensesGrp/TotalAmt09295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041274
IRS990/OtherExpensesGrp/Desc0Cookie production costs
IRS990/OtherExpensesGrp/Desc1Cookies sales and deliv
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt1678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ProgramServicesAmt090792
IRS990/OtherExpensesGrp/ProgramServicesAmt145513
IRS990/OtherExpensesGrp/ProgramServicesAmt23535
IRS990/OtherExpensesGrp/ProgramServicesAmt312682
IRS990/OtherExpensesGrp/TotalAmt090792
IRS990/OtherExpensesGrp/TotalAmt145513
IRS990/OtherExpensesGrp/TotalAmt216509
IRS990/OtherExpensesGrp/TotalAmt314038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715669
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05367
IRS990/PayrollTaxesGrp/ProgramServicesAmt049107
IRS990/PayrollTaxesGrp/TotalAmt059470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027186
IRS990/PrincipalOfficerNm0Matt Halley
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cookie Sales
IRS990/ProgramServiceRevenueGrp/Desc1Education program cons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02690024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07843
IRS990/PYOtherExpensesAmt01016879
IRS990/PYOtherRevenueAmt013079
IRS990/PYProgramServiceRevenueAmt0463335
IRS990/PYRevenuesLessExpensesAmt0302558
IRS990/PYSalariesCompEmpBnftPaidAmt01660682
IRS990/PYTotalExpensesAmt02871723
IRS990/PYTotalProfFndrsngExpnsAmt0194162
IRS990/PYTotalRevenueAmt03174281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01435545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0117237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0516420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2021 amounts listed for the excess contribution amounts on schedule A are presented for a short year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02690024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02187297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02174172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01632349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09491877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585080

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