Civic Intelligence

Edible Education Experience Inc.

990 • Fiscal year 2022 • EIN 46-5655482

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.EDIBLEED.ORG
26 E King StOrlando, FL 32804

(407) 434-1168

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,813

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,001,421

Up $63,720 (+6.8%) from 2021

Net Assets

Up

$948,667

Up $18,563 (+2.0%) from 2021

Liabilities

Up

$52,754

Up $45,157 (+594%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$407,664

Up $116,402 (+40%) from 2021

Expenses

Up

$389,101

Up $107,484 (+38%) from 2021

Net Income

Up

$18,563

Up $8,918 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $288,319Liabilities 2014: $0Net Assets 2014: $288,3192014Assets 2015: $346,391Liabilities 2015: $02015Assets 2016: $828,859Liabilities 2016: $0Net Assets 2016: $828,8592016Assets 2017: $882,860Liabilities 2017: $6,061Net Assets 2017: $876,7992017Assets 2018: $945,111Liabilities 2018: $6,036Net Assets 2018: $939,0752018Assets 2019: $976,739Liabilities 2019: $4,015Net Assets 2019: $972,7242019Assets 2020: $926,236Liabilities 2020: $5,774Net Assets 2020: $920,4622020Assets 2021: $937,701Liabilities 2021: $7,597Net Assets 2021: $930,1042021Assets 2022: $1,001,421Liabilities 2022: $52,754Net Assets 2022: $948,6672022Assets 2023: $997,763Liabilities 2023: $98,188Net Assets 2023: $899,5752023Assets 2024: $923,878Liabilities 2024: $21,761Net Assets 2024: $902,1172024

Highlighted filing

2022

Assets$1,001,421
Liabilities$52,754
Net Assets$948,667
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $300,816Expenses 2014: $12,497Net Income 2014: $288,3192014Revenue 2015: $65,892Expenses 2015: $25,397Net Income 2015: $40,4952015Revenue 2016: $492,220Expenses 2016: $9,802Net Income 2016: $482,4182016Revenue 2017: $168,130Expenses 2017: $120,191Net Income 2017: $47,9392017Revenue 2018: $229,060Expenses 2018: $166,783Net Income 2018: $62,2772018Revenue 2019: $299,360Expenses 2019: $265,711Net Income 2019: $33,6492019Revenue 2020: $228,008Expenses 2020: $280,270Net Income 2020: -$52,2622020Revenue 2021: $291,262Expenses 2021: $281,617Net Income 2021: $9,6452021Revenue 2022: $407,664Expenses 2022: $389,101Net Income 2022: $18,5632022Revenue 2023: $381,021Expenses 2023: $431,114Net Income 2023: -$50,0932023Revenue 2024: $491,116Expenses 2024: $488,574Net Income 2024: $2,5422024

Highlighted filing

2022

Revenue$407,664
Expenses$389,101
Net Income$18,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$412,675
Mission and Program Overview

Mission

Empowering students and their communities through seed-to-table experiences with a vision towards food confident communities with life skills to embrace wholeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,891$663,635▼ $32,256
Cash and Non-Interest-Bearing Accounts$86,655$213,559▲ $126,904
Savings and Temporary Cash Investments$112,568$112,887▲ $319
Accounts Receivable$42,587$10,595▼ $31,992
Total Assets$937,701$1,001,421▲ $63,720
Other Assets Total-$745-
Liabilities
Deferred Revenue-$43,800-
Accounts Payable and Accrued Expenses$7,597$8,954▲ $1,357
Total Liabilities$7,597$52,754▲ $45,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,104$948,667▲ $18,563
Total Net Assets Fund Balance$930,104$948,667▲ $18,563
Total Liabilities and Net Assets / Fund Balance$937,701$1,001,421▲ $63,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,439$175,978$808,417
Land$26,514-$26,514
Equipment$4,682$17,512$22,194
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisa WorleyExecutive DirectorFT$88,813$88,813

Board Members and Trustees

NameTitle
Jose VenegasBoard Chair
Brian KishDirector
Kevin FonzoDirector
Megan SolidayDirector
Rob SmithDirector
Sanjay BrownDirector
Tom DurkeeDirector
Rj ManchesterSecretary
Cheri CarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,442
Program Service Revenue
$221,935
Investment Income
$343
Other Revenue
$24,944
All Other Contributions
$43,990
Change in Net Assets
$18,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,733
Other Expenses$136,198
Total Fundraising Expense$15,695
Grants and Similar Amounts Paid$1,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,849$7,408-$144,257
Current Officers, Directors, Trustees, and Key Employees$61,884$15,201$11,728$88,813
Depreciation Depletion$27,417$3,226$1,613$32,256
Occupancy$23,884$4,996$433$29,313
Fees for Services Other$19,593$3,984-$23,577
Payroll Taxes$15,888$1,878$897$18,663
Fees for Services Accounting-$9,666-$9,666
Insurance$7,811$919$460$9,190
Office Expenses$5,096$600$300$5,996
Other Expenses$2,541$296$148$2,985
Information Technology$1,547$182$91$1,820
Grants to Domestic Individuals$1,170--$1,170
Travel$960--$960
Advertising$423$50$25$498
Fees for Services Legal-$319-$319
Total Functional Expenses$324,305$49,101$15,695$389,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,955
Fundraising Direct Expenses$5,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5yr Anniversery$30,355$20,355$3,061$17,294
Fall Fete$9,600$9,600$1,950$7,650
Total Events$39,955$29,955$5,011$24,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Line 12C

“All board members are required to disclose annually any potential conflict of interest.”

Form 990, Part VI, Line 15A

“The board reviewed local salary guides and market rates to determine a salary for the executive director position.”

Filing and Contact Details

Filer

Filer Name
Edible Education Experience
EIN
46-5655482
Phone
4074341168
Address
26 E KING ST, ORLANDO, FL 32804

Signing Officer

Name
Jose Venegas
Title
Board Chair
Phone
4074341168
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Venegas
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
69

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08954
IRS990/AccountsReceivableGrp/BOYAmt042587
IRS990/AccountsReceivableGrp/EOYAmt010595
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING STUDENTS AND THEIR COMMUNITIES THROUGH SEED-TO-TABLE EXPERIENCES WITH A VISION TOWARDS FOOD CONFIDENT COMMUNITIES WITH LIFE SKILLS TO EMBRACE WHOLENESS.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt0423
IRS990/AdvertisingGrp/TotalAmt0498
IRS990/AllOtherContributionsAmt043990
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARE ACCOUNTING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04077016579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 E KING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086655
IRS990/CashNonInterestBearingGrp/EOYAmt0213559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011728
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088813
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160442
IRS990/CYGrantsAndSimilarPaidAmt01170
IRS990/CYInvestmentIncomeAmt0343
IRS990/CYOtherExpensesAmt0136198
IRS990/CYOtherRevenueAmt024944
IRS990/CYProgramServiceRevenueAmt0221935
IRS990/CYRevenuesLessExpensesAmt018563
IRS990/CYSalariesCompEmpBnftPaidAmt0251733
IRS990/CYTotalExpensesAmt0389101
IRS990/CYTotalFundraisingExpenseAmt015695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt043800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01613
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027417
IRS990/DepreciationDepletionGrp/TotalAmt032256
IRS990/Desc0SEED-TO-TABLE CLASSES- AT THESE PROGRAMS, STUDENTS GET HANDS-ON EXPERIENCE IN THE GARDEN AND KITCHEN, WITH INTEGRATED EDUCATION IN SUBJECTS LIKE MATH,SOCIAL STUDIES,READING, SCIENCE, AND ART.SO ON TOP OF LEARNING HOW PLANTS GROW AND HOW TO CHOP AN ONION,THEY ARE SEEING FIRSTHAND HOW THE TOPICS THEY LEARN IN SCHOOL APPLY TO THE REAL WORLD THE FORM OF THE FOOD THEY EAT. IN A TYPICAL PROGRAM STUDENTS SPEND TIME LEARNING IN THE GARDEN,HARVESTING FRESH INGREDIENTS,THEN USING THEM TO COOK A FULL MEAL UNDER THE GUIDANCE OF CULINARY EDUCATORS AND LOCAL CHEFS. AT THE END OF THE LESSON,WE REFLECT ON WHAT WE HAVE LEARNED AROUND A TABLE LAID OUT WITH BEAUTIFUL AND NUTRITIOUS DISHES. WE SERVED 685 STUDENTS IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0145743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09666
IRS990/FeesForServicesAccountingGrp/TotalAmt09666
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0319
IRS990/FeesForServicesLegalGrp/TotalAmt0319
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019593
IRS990/FeesForServicesOtherGrp/TotalAmt023577
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISA WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE VENEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm2RJ MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI CARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KISH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN FONZO
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN SOLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DURKEE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANJAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088813
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt05011
IRS990/FundraisingGrossIncomeAmt029955
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0106452
IRS990/GrantAmt01170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01170
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0182
IRS990/InformationTechnologyGrp/ProgramServicesAmt01547
IRS990/InformationTechnologyGrp/TotalAmt01820
IRS990/InsuranceGrp/FundraisingAmt0460
IRS990/InsuranceGrp/ManagementAndGeneralAmt0919
IRS990/InsuranceGrp/ProgramServicesAmt07811
IRS990/InsuranceGrp/TotalAmt09190
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663635
IRS990/LandBldgEquipCostOrOtherBssAmt0857125
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING STUDENTS AND THEIR COMMUNITIES THROUGH SEED-TO-TABLE EXPERIENCES WITH A VISION TOWARDS FOOD CONFIDENT COMMUNITIES WITH LIFE SKILLS TO EMBRACE WHOLENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0930104
IRS990/NetAssetsOrFundBalancesEOYAmt0948667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0948667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0433
IRS990/OccupancyGrp/ManagementAndGeneralAmt04996
IRS990/OccupancyGrp/ProgramServicesAmt023884
IRS990/OccupancyGrp/TotalAmt029313
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt05096
IRS990/OfficeExpensesGrp/TotalAmt05996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING/LICENSES/OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt017739
IRS990/OtherExpensesGrp/ProgramServicesAmt11503
IRS990/OtherExpensesGrp/ProgramServicesAmt22541
IRS990/OtherExpensesGrp/TotalAmt017739
IRS990/OtherExpensesGrp/TotalAmt11879
IRS990/OtherExpensesGrp/TotalAmt22985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt015888
IRS990/PayrollTaxesGrp/TotalAmt018663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE VENEGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104528
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEF NIGHT-PARTICIPANTS JOIN US FOR AN INTIMATE DINNER WITH LOCAL AND VISITING CHEFS, FEATURING COURSES THAT TELL A STORY ABOUT THAT CHEFS HISTORY AND RELATIONSHIP WITH CULTURAL INGREDIENTS. ITS A UNIQUE EVENING WHERE PARTICIPANTS GET TO INTERACT WITH THE CHEF WHO IS FEEDING THEM AND SEE FOR THEMSELVES HOW DINING IS MEANT TO BE A COMMUNAL,CONNECTING EXPERIENCE. THIS PROGRAM ATTRACTS A DIVERSE GROUP OF COMMUNITY MEMBERS. FEATURED RECIPES OFTEN INCLUDE FRESH HARVESTS FROM THE CULINARY GARDEN SO PARTICIPANTS CAN CONNECT THEIR FOOD WITH ITS SOURCE AND WALK AWAY WITH A GREATER APPRECIATION FOR THE SEED-TO-TABLE JOURNEY.THIS IS HOW WE USE FOOD TO COME TOGETHER,LEARN FROM EACH OTHER, AND CELEBRATE THE DIVERSITY OF CUISINE. WE SERVED 150 IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08780
IRS990/ProgSrvcAccomActy3Grp/Desc0CULINARY CURIOSITIES-WE BRING IN CULINARY EDUCATORS IN DIVERSE FIELDS TO LEAD A CLASS ON THEIR GIVEN TOPIC, SUCH AS NUTRITION,CULTURAL DINING,OR PLANT-BASED EATING. AFTER A DEMO AND TALK, OUR EDUCATORS GUIDE GUESTS THROUGH A MEALS WORTH OF RECIPES THAT TASTE ALL THE BETTER FOR HAVING CRAFTED IT THEMSELVES.ITS AN INCREDIBLE LEARNING EXPERIENCE WHERE GUESTS ARE ABLE TO GET HANDS-ON HELP AND ADVICE FROM EXPERTS AND GO HOME WITH NEW SKILLS AND CURIOSITIES TO SHARE WITH THEIR FAMILIES. SERVED 178 PARTICIPANTS IN 2022.IN ADDITION PROVIDED RENTALS OF THE KITCHEN HOUSE TO MULTIPLE INDIVIDUALS AND ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109533
IRS990/PYOtherRevenueAmt02107
IRS990/PYProgramServiceRevenueAmt0137977
IRS990/PYRevenuesLessExpensesAmt09645
IRS990/PYSalariesCompEmpBnftPaidAmt0172084
IRS990/PYTotalExpensesAmt0281617
IRS990/PYTotalRevenueAmt0291262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099738
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0109858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02912
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88040
IRS990ScheduleA/PublicSupportPY509Pct00.86830
IRS990ScheduleA/PublicSupportTotal509Amt01302190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt064148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235635
IRS990ScheduleA/Total509Grp/TotalAmt01476196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808417
IRS990ScheduleD/EquipmentGrp/BookValueAmt04682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022194
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05YR ANNIVERSERY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FETE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,421
Liabilities
$52,754
Net assets
$948,667
Revenue
$407,664
Expenses
$389,101
Net income
$18,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.49$0.49$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.41$0.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.23$0.28$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.23$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.17$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.49$0.01$0.48
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.30$0.01$0.29