Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,300,354
Up $189,452 (+17%) from 2010
Net Assets
Up$1,235,101
Up $183,646 (+17%) from 2010
Liabilities
Up$65,253
Up $5,806 (+9.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$762,554
Up $66,646 (+9.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of la cocina is to cultivate low-income food entrepreneurs as they formalize and grow their businesses by providing affordable commercial kitchen space, industry-specific technical assistance and access to market opportunities. We focus primarily on women from communities of color and immigrant communities. Our vision is that entrepreneurs will become economically self-sufficient and contribute to a vibrant economy doing what they love to do.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41566 |
| IRS990/AccountsReceivable/BOY | 0 | 31780 |
| IRS990/AccountsReceivable/EOY | 0 | 83008 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FACILITY-LA COCINA PROVIDES COMMERCIAL KITCHEN SPACE AND TECHNICAL ASSISTANCE TO LOW-INCOME ENTREPRENEURS WHO ARE LAUNCHING, GROWING AND FORMALIZING FOOD BUSINESSES. |
| IRS990/Activity2/Expense | 0 | 170551 |
| IRS990/Activity3/Description | 0 | FARMERS MARKET - THE GIFT BASKETS THAT LA COCINA'S ENTREPRENEURS PREPARE AT THEIR FACILITIES ARE SOLD EVERY WEEK AT THE FERRY PLAZA FARMERS MARKET. |
| IRS990/Activity3/Expense | 0 | 88629 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF LA COCINA IS TO CULTIVATE LOW-INCOME FOOD ENTREPRENEURS AS THEY FORMALIZE AND GROW THEIR BUSINESSES BY PROVIDING AFFORDABLE COMMERCIAL KITCHEN SPACE, INDUSTRY-SPECIFIC TECHNICAL ASSISTANCE AND ACCESS TO MARKET OPPORTUNITIES. WE FOCUS PRIMARILY ON WOMEN FROM COMMUNITIES OF COLOR AND IMMIGRANT COMMUNITIES. OUR VISION IS THAT ENTREPRENEURS WILL BECOME ECONOMICALLY SELF-SUFFICIENT AND CONTRIBUTE TO A VIBRANT ECONOMY DOING WHAT THEY LOVE TO DO. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2640 |
| IRS990/Advertising/ProgramServices | 0 | 2596 |
| IRS990/Advertising/Total | 0 | 5236 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 515983 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2398 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31234 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64616 |
| IRS990/AllOtherExpenses/Total | 0 | 98248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 352908 |
| IRS990/CashNonInterestBearing/EOY | 0 | 450771 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29495 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29699 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100182 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 150 SOUTH PARK AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94107 |
| IRS990/ContractorCompensation/Compensation | 0 | 229070 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EVENT MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DOMINIC PHILIPS EVENT MARKETING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 580983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 686060 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12500 |
| IRS990/DeferredRevenue/EOY | 0 | 20697 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38802 |
| IRS990/DepreciationDepletion/Total | 0 | 38802 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STREET FOOD FESTIVAL - LA COCINA PUTS ON A STREET FOOD FESTIVAL ONCE A YEAR WHERE LA COCINA CLIENTS AND OTHER FOOD ENTREPRENEURS CAN SELL THEIR FOOD ITEMS TO THE PUBLIC AS A FUNDRAISER AND MARKET ACCESS FOR LA COCINA CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 200763 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40110 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40110 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 20138 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 20138 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TANNIS REINHERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PROF LAWRENCE LOUIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONICA MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELL MAGAT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MALEA CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRYSTIN RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE SEGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CALEB ZIGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALEC HUGHES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 86250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 198564 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 65000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 293568 |
| IRS990/GrossReceipts | 0 | 1144764 |
| IRS990/GrossRents/Real | 0 | 60008 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2192 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5541 |
| IRS990/InformationTechnology/Total | 0 | 7733 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9664 |
| IRS990/Insurance/Total | 0 | 9664 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 181 |
| IRS990/InvestmentIncomePriorYear | 0 | 1790 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 179064 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 786316 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 628542 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 607252 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF LA COCINA IS TO CULTIVATE LOW-INCOME FOOD ENTREPRENEURS AS THEY FORMALIZE AND GROW THEIR BUSINESSES BY PROVIDING AFFORDABLE COMMERCIAL KITCHEN SPACE, INDUSTRY-SPECIFIC TECHNICAL ASSISTANCE AND ACCESS TO MARKET OPPORTUNITIES. WE FOCUS PRIMARILY ON WOMEN FROM COMMUNITIES OF COLOR AND IMMIGRANT COMMUNITIES. OUR VISION IS THAT ENTREPRENEURS WILL BECOME ECONOMICALLY SELF-SUFFICIENT AND CONTRIBUTE TO A VIBRANT ECONOMY DOING WHAT THEY LOVE TO DO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1051455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1235101 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 95004 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 95004 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 60008 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 60008 |
| IRS990/NoncashContributions | 0 | 1697 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7123 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5667 |
| IRS990/OfficeExpenses/Total | 0 | 12790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4301 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7201 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4021 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4147 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22144 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30312 |
| IRS990/OtherExpensePriorYear | 0 | 359737 |
| IRS990/OtherExpensesCurrentYear | 0 | 389895 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | gift boxes |
| IRS990/OtherExpenses/Description | 3 | Consulting |
| IRS990/OtherExpenses/Description | 4 | COGS-supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 1086 |
| IRS990/OtherExpenses/Fundraising | 1 | 2329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 225 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19488 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21829 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50809 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10107 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23828 |
| IRS990/OtherExpenses/Total | 0 | 46980 |
| IRS990/OtherExpenses/Total | 1 | 21829 |
| IRS990/OtherExpenses/Total | 2 | 51895 |
| IRS990/OtherExpenses/Total | 3 | 25675 |
| IRS990/OtherExpenses/Total | 4 | 26382 |
| IRS990/OtherLiabilities/BOY | 0 | 5809 |
| IRS990/OtherLiabilities/EOY | 0 | 2990 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 157610 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2598 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2598 |
| IRS990/OtherRevenuePriorYear | 0 | 105889 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5566 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 172833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 195178 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2612 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8277 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15960 |
| IRS990/PayrollTaxes/Total | 0 | 26849 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78371 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5116 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 147006 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 207426 |
| IRS990/ProgramServiceRevenue/Description | 0 | RETAIL SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 201173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 105824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 105824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 183646 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 60008 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 183646 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 299004 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 352521 |
| IRS990/SalariesEtcPriorYear | 0 | 325664 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 586941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 618331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 292237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1497509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 60189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34419 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 146934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 504291 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6247 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13114 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1497509 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 586941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 618331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 292237 |
| IRS990ScheduleA/Total170/Total | 0 | 1497509 |
| IRS990ScheduleA/TotalSupport | 0 | 1657557 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22964 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 509304 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80020 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 589324 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74984 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93308 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 168292 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2990 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposit Payable |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.