Civic Intelligence

Solar Cookers International

990 • Fiscal year 2019 • EIN 68-0153141

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization Profilewww.solarcookers.org

View Organization Page

2400 22nd StreetSacramento, CA 95818

(916) 455-4499

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,845

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,035,960

Up $146,691 (+16%) from 2018

Net Assets

Up

$1,005,513

Up $175,798 (+21%) from 2018

Liabilities

Down

$30,447

Down $29,107 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$726,194

Up $85,137 (+13%) from 2018

Expenses

Down

$554,275

Down $143,438 (-21%) from 2018

Net Income

Up

$171,919

Up $228,575 (+403%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $184,845Liabilities 2011: $46,578Net Assets 2011: $138,2672011Assets 2012: $107,585Liabilities 2012: $8,270Net Assets 2012: $99,3152012Assets 2013: $224,185Liabilities 2013: $16,953Net Assets 2013: $207,2322013Assets 2014: $311,323Liabilities 2014: $21,994Net Assets 2014: $289,3292014Assets 2015: $607,361Liabilities 2015: $30,177Net Assets 2015: $577,1842015Assets 2016: $719,994Liabilities 2016: $39,896Net Assets 2016: $680,0982016Assets 2017: $942,508Liabilities 2017: $56,137Net Assets 2017: $886,3712017Assets 2018: $889,269Liabilities 2018: $59,554Net Assets 2018: $829,7152018Assets 2019: $1,035,960Liabilities 2019: $30,447Net Assets 2019: $1,005,5132019Assets 2020: $1,220,379Liabilities 2020: $126,812Net Assets 2020: $1,093,5672020Assets 2021: $1,671,969Liabilities 2021: $132,169Net Assets 2021: $1,539,8002021Assets 2022: $2,042,609Liabilities 2022: $48,462Net Assets 2022: $1,994,1472022Assets 2023: $2,205,109Liabilities 2023: $74,533Net Assets 2023: $2,130,5762023Assets 2024: $2,416,652Liabilities 2024: $53,079Net Assets 2024: $2,363,5732024Assets 2025: $2,950,215Liabilities 2025: $67,906Net Assets 2025: $2,882,3092025

Highlighted filing

2019

Assets$1,035,960
Liabilities$30,447
Net Assets$1,005,513
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $841,5962011Expenses 2012: $579,7072012Expenses 2013: $304,0792013Revenue 2014: $486,898Expenses 2014: $404,801Net Income 2014: $82,0972014Revenue 2015: $726,361Expenses 2015: $438,506Net Income 2015: $287,8552015Revenue 2016: $651,701Expenses 2016: $548,787Net Income 2016: $102,9142016Revenue 2017: $979,303Expenses 2017: $773,030Net Income 2017: $206,2732017Revenue 2018: $641,057Expenses 2018: $697,713Net Income 2018: -$56,6562018Revenue 2019: $726,194Expenses 2019: $554,275Net Income 2019: $171,9192019Revenue 2020: $683,585Expenses 2020: $605,643Net Income 2020: $77,9422020Revenue 2021: $981,853Expenses 2021: $589,995Net Income 2021: $391,8582021Revenue 2022: $1,160,482Expenses 2022: $644,153Net Income 2022: $516,3292022Revenue 2023: $969,866Expenses 2023: $858,777Net Income 2023: $111,0892023Revenue 2024: $1,085,008Expenses 2024: $891,459Net Income 2024: $193,5492024Revenue 2025: $1,779,008Expenses 2025: $1,308,901Net Income 2025: $470,1072025

Highlighted filing

2019

Revenue$726,194
Expenses$554,275
Net Income$171,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$728,386
Mission and Program Overview

Mission

Solar Cookers International improves human and environmental health by supporting the expansion of effective carbon-free solar cooking in world regions of greatest need. SCI leads through advocacy, research, and strengthening the capacity of the global solar cooking movement. In FY 2019-2020, SCI has approximately 50 committed volunteers, including 16 volunteer SCI Global Advisors representing Africa, North America, Latin America, and Asia. It is estimated that volunteers contributed at least 730 hours in support of SCI in fiscal year 2019-2020 with an estimated value of approximately $20,000.

Solar Cookers International improves human and environmental health by supporting the expansion of effective carbon-free solar cooking in world regions of greatest need. SCI leads through advocacy, research, and strengthening the capacity of the global solar cooking movement. For more detail, see Program Service Accomplishments below.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$491,023-
Cash and Non-Interest-Bearing Accounts$221,798$309,582▲ $87,784
Savings and Temporary Cash Investments$547,584$100,653▼ $446,931
Pledges and Grants Receivable$53,800$72,650▲ $18,850
Land, Buildings, and Equipment, Net$10,099$7,896▼ $2,203
Prepaid Expenses and Deferred Charges$9,229$7,610▼ $1,619
Inventories for Sale or Use$4,979$3,884▼ $1,095
Accounts Receivable$500$100▼ $400
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$889,269$1,035,960▲ $146,691
Other Assets Total$41,280$42,562▲ $1,282
Liabilities
Accounts Payable and Accrued Expenses$59,554$30,447▼ $29,107
Total Liabilities$59,554$30,447▼ $29,107
Net Assets / Fund Balance
Unrestricted Net Assets$769,466$940,329▲ $170,863
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$10,249$15,184▲ $4,935
Total Net Assets Fund Balance$829,715$1,005,513▲ $175,798
Total Liabilities and Net Assets / Fund Balance$889,269$1,035,960▲ $146,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,896$22,013$29,909
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GreeneExecutive DirectorFT$95,845$95,845
Caitlyn HughesExecutive DirectorFT$15,938$15,938

Board Members and Trustees

NameTitle
Jim MoosePresident
Dr Shishpal RawatVice President
Monica WoodsVice President
Dr Marguerite Peg BarrattBoard Member
Eric Hafterboard member
Wyldon FishmanBoard Member
Ruth Holton-HodsonExec. committee
Marty GreeniaSecretary
Mike PaparianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,979
Program Service Revenue
$7,941
Investment Income
$13,873
Other Revenue
$18,401
All Other Contributions
$682,074
Change in Net Assets
$171,919

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
Securities Publicly Traded2$69,433Fair Market Value (FMV)
Total Noncash Contributions2$69,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,194
Revenue Not Reported on Form 990
$5,611
Total Revenue per Audited Statements
$731,805
Total Revenue per Form 990
$726,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,335
Other Expenses$149,535
Total Fundraising Expense$61,657
Grants and Similar Amounts Paid$14,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,913$7,415$18,789$237,117
Current Officers, Directors, Trustees, and Key Employees$80,987$5,311$8,535$94,833
Payroll Taxes$27,769$1,171$2,533$31,473
Fees for Services Accounting$21,669$1,398$4,334$27,401
Other Employee Benefits$23,846$1,654$1,412$26,912
Occupancy$20,732$410$1,550$22,692
Fees for Services Other$11,418$473$4,819$16,710
Foreign Grants$14,405--$14,405
All Other Expenses$11,863$247$1,646$13,756
Conferences and Meetings$10,044$56$676$10,776
Insurance$3,783$3,959$303$8,045
Other Expenses$2,700$4,776$2$4,778
Office Expenses$927$296$1,093$2,316
Depreciation Depletion$1,838$78$287$2,203
Total Functional Expenses$465,326$27,292$61,657$554,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,007
Expenses per Audited Statements$554,275
Total Expenses per Form 990$554,275
Expenses Not Reported on Form 990$1,732
International Activity

International Summary

Spending
$14,405

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaGrants to recipients in region-00$14,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,593
Fundraising Direct Expenses$2,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversay$20,593$20,593$2,192$18,401
Total Events$20,593$20,593$2,192$18,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The draft copy of form 990 is provided to the executive committee and executive director to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The process is monitored by the executive director in consultation with the board president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines compensation for the executive director under advisement from the compensation review conducted by the internal affairs committee. Other employees' compensation is determined by recommendation of the executive director based onregional average compensation scales and comparability with organization size and scope of program.it is reviewed by the whole board as part of the annual budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request or via the website at www.solarcookers.org.”

Filing and Contact Details

Filer

Filer Name
Solar Cookers International Inc
EIN
68-0153141
Phone
9164554499
Address
2400 22nd Street, Sacramento, CA 95818

Signing Officer

Name
Caitlyn Hughes
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlyn Hughes
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
50

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the future charitable goals of solar cookers international.”

Part X : FIN48 Footnote

“SCI is exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code, and is considered a publicly supported organization. Accordingly, no provision for income taxes has been included in the accompanying financial statements.SCI has accounted for uncertainty of income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. SCI uses a comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes.”

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IRS990/Desc0Solar Cookers International (SCI) is a 501 (c) 3 non-profit dedicated to improving human and environmental health by supporting the expansion of effective carbon-free solar cooking in world regions of greatest need. SCI leads through advocacy, research, and strengthening the capacity of the global solar cooking movement. Because cooking duties fall mostly on the shoulders of women and girls in many parts of the world, SCI weaves a strong network of global partners to empower vulnerable women in world regions of greatest need. SCI has a long-term strategy to respond to the accelerating global demand for solar-thermal cooking technologies. With 3 billion people cooking over open fires, the need for clean cooking solutions like solar cooking is great. SCI is the worldwide hub for international solar cooking advocacy, capacity building, and research. SCI strengthens grassroots solar cooking activities globally, and advocates for clean, sustainable cooking solutions through the United Nations and other international forums. SCI connects over 700 collaborators in over 135 countries to amplify global solar cooking adoption and help people in vulnerable regions as they build resilience in a rapidly changing world.SCIs analysis of solar cooker data estimates that over 23 million tonnes of carbon dioxide (CO2) emissions have been prevented as a result of existing solar cookers around the globe. Preventing 23 million tonnes of CO2 is equivalent to not driving 56 billion miles or not burning 25 billion pounds of coal. Global data analyzed by SCI suggests that since 1990, more than 6 billion meals have been prepared by more than 3.3 million solar cookers; using free solar energy, saving forests and habitats, increasing safety for women and girls, lessening indoor air pollution and related health issues, and reducing greenhouse gas emissions. SCIs long-term plans focus on scaling up solar cooking to accelerate impacts. With regards to building capacity, in FY 2018-2019, SCI continued working with grassroots collaborators in locations such as Kenya. On the Human Development Index (HDI 2018), Kenya ranks 142 out of 189 countries. SCI partnered with local manufacturer Ecomandate to construct 35 Heliac solar cookers for Kakuma Camp Refugee residents, directly impacting 350 people. SCI leveraged this initiative so that Heliac donated 5 additional solar cookers increasing the total number of Heliac solar cookers to 40 and people with new access to solar cooking to 400.SCI continued to build sector capacity by maintaining and improving the Solar Cooking Wiki, the worlds largest online database of solar cooking information globally www.solarcooking.org. This resource provides current, high-quality solar cooking resources to collaborators and interested parties around the globe in 37 languages, which makes it accessible to 4 billion readers worldwide. SCI assisted the Universit Notre Dame dHaiti UDERS de Hinche in Haiti to develop and implement solar cooking curriculum. The SCI Wiki significantly contributed to the curriculum development as an accurate and informative resource. SCI utilized digital communications (Facebook, SCI website, blogs, Twitter, conference calls, etc.) to share progress updates, resources, tools, successes and findings from SCI and collaborators to build the capacity of the solar cooking sector. With regards to solar cooking research, SCI continues to be the leader in developing a performance evaluation process (PEP) for solar cooker technologies. SCI is an internationally credible, objective body promoting all high-quality, durable, affordable solar cooking technologies for use in all appropriate, vulnerable regions of the world. SCIs Performance Evaluation Process measures the power of solar cookers in Watts. Based on the internationally accepted ASAE 580.1 standard that harmonizes with the International Organization of Standards (ISO), evaluation results provide customers--such as individuals, and United Nations agencies--
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Moose
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Hafter
IRS990/Form990PartVIISectionAGrp/PersonNm3Monica Woods
IRS990/Form990PartVIISectionAGrp/PersonNm4Caitlyn Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Paparian
IRS990/Form990PartVIISectionAGrp/PersonNm6Marty Greenia
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Marguerite Peg Barratt
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Holton-Hodson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Shishpal Rawat
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IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt029909
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Solar Cookers International improves human and environmental health by supporting the expansion of effective carbon-free solar cooking in world regions of greatest need. SCI leads through advocacy, research, and strengthening the capacity of the global solar cooking movement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01005513
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03879
IRS990/NoncashContributionsAmt069433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01550
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410
IRS990/OccupancyGrp/ProgramServicesAmt020732
IRS990/OccupancyGrp/TotalAmt022692
IRS990/OfficeExpensesGrp/FundraisingAmt01093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927
IRS990/OfficeExpensesGrp/TotalAmt02316
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041280
IRS990/OtherAssetsTotalGrp/EOYAmt042562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026912
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt06625
IRS990/OtherExpensesGrp/FundraisingAmt19053
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14776
IRS990/OtherExpensesGrp/ProgramServicesAmt010388
IRS990/OtherExpensesGrp/ProgramServicesAmt112044
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/TotalAmt017013
IRS990/OtherExpensesGrp/TotalAmt112044
IRS990/OtherExpensesGrp/TotalAmt211801
IRS990/OtherExpensesGrp/TotalAmt34778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237117
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt027769
IRS990/PayrollTaxesGrp/TotalAmt031473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07610
IRS990/PrincipalOfficerNm0Caitlyn Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0cookit sales
IRS990/ProgramServiceRevenueGrp/Desc1other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021371
IRS990/PYInvestmentIncomeAmt01601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192537
IRS990/PYProgramServiceRevenueAmt010192
IRS990/PYRevenuesLessExpensesAmt0-56656
IRS990/PYSalariesCompEmpBnftPaidAmt0483805
IRS990/PYTotalExpensesAmt0697713
IRS990/PYTotalRevenueAmt0641057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547584
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693210
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017752
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03591671
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03591671
IRS990ScheduleA/TotalSupportAmt03622175
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01732
IRS990ScheduleD/DonatedServicesUseFcltsAmt01732
IRS990ScheduleD/EquipmentGrp/BookValueAmt07896

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,960
Liabilities
$30,447
Net assets
$1,005,513
Revenue
$726,194
Expenses
$554,275
Net income
$171,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.07$2.88$1.78$1.31$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.36$1.09$0.89$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.13$0.97$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$1.16$0.64$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.98$0.59$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.68$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.73$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.89$0.98$0.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.73$0.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.49$0.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$0.84