Civic Intelligence

P4L DBA Lemonade Day

990 • Fiscal year 2022 • EIN 20-4235269

Jul 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.lemonadeday.org
1800 West Loop South 1875Houston, TX 77027

(713) 626-5511

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

90th percentile

$194,033

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,930,479

Up $369,928 (+24%) from 2021

Net Assets

Up

$1,698,594

Up $365,582 (+27%) from 2021

Liabilities

Up

$231,885

Up $4,346 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Down

$1,222,591

Down $199,951 (-14%) from 2021

Expenses

Down

$810,791

Down $407,628 (-33%) from 2021

Net Income

Up

$411,800

Up $207,677 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $488,360Liabilities 2011: $221,385Net Assets 2011: $266,9752011Assets 2012: $1,385,493Liabilities 2012: $233,238Net Assets 2012: $1,152,2552012Assets 2013: $1,039,285Liabilities 2013: $262,069Net Assets 2013: $777,2162013Assets 2014: $913,636Liabilities 2014: $142,306Net Assets 2014: $771,3302014Assets 2015: $870,321Liabilities 2015: $292,668Net Assets 2015: $577,6532015Assets 2016: $739,546Liabilities 2016: $330,301Net Assets 2016: $409,2452016Assets 2017: $941,965Liabilities 2017: $72,350Net Assets 2017: $869,6152017Assets 2018: $930,261Liabilities 2018: $158,121Net Assets 2018: $772,1402018Assets 2019: $1,024,283Liabilities 2019: $282,824Net Assets 2019: $741,4592019Assets 2020: $1,435,132Liabilities 2020: $306,243Net Assets 2020: $1,128,8892020Assets 2021: $1,560,551Liabilities 2021: $227,539Net Assets 2021: $1,333,0122021Assets 2022: $1,930,479Liabilities 2022: $231,885Net Assets 2022: $1,698,5942022Assets 2023: $2,110,415Liabilities 2023: $210,048Net Assets 2023: $1,900,3672023Assets 2024: $1,848,830Liabilities 2024: $177,926Net Assets 2024: $1,670,9042024

Highlighted filing

2022

Assets$1,930,479
Liabilities$231,885
Net Assets$1,698,594
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,811,680Expenses 2011: $2,002,761Net Income 2011: -$191,0812011Revenue 2012: $2,256,817Expenses 2012: $1,371,537Net Income 2012: $885,2802012Revenue 2013: $1,743,210Expenses 2013: $1,624,129Net Income 2013: $119,0812013Revenue 2014: $1,218,203Expenses 2014: $1,224,089Net Income 2014: -$5,8862014Revenue 2015: $1,476,271Expenses 2015: $1,669,948Net Income 2015: -$193,6772015Revenue 2016: $837,548Expenses 2016: $1,005,956Net Income 2016: -$168,4082016Revenue 2017: $1,035,668Expenses 2017: $575,298Net Income 2017: $460,3702017Revenue 2018: $942,485Expenses 2018: $1,039,960Net Income 2018: -$97,4752018Revenue 2019: $1,156,389Expenses 2019: $1,187,070Net Income 2019: -$30,6812019Revenue 2020: $1,647,817Expenses 2020: $1,260,387Net Income 2020: $387,4302020Revenue 2021: $1,422,542Expenses 2021: $1,218,419Net Income 2021: $204,1232021Revenue 2022: $1,222,591Expenses 2022: $810,791Net Income 2022: $411,8002022Revenue 2023: $1,949,810Expenses 2023: $1,748,037Net Income 2023: $201,7732023Revenue 2024: $1,880,928Expenses 2024: $2,110,391Net Income 2024: -$229,4632024

Highlighted filing

2022

Revenue$1,222,591
Expenses$810,791
Net Income$411,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,222,591
Mission and Program Overview

Mission

P4L's mission is to help prepare youth for life through fun, proactive and experiential programs infused with life skills, character education, and entrepreneurship. The foremost objective is to help today's youth become the business leaders, social advocates, community volunteers and forward-thinking citizens of tomorrow. We want to build self-esteem and new mindsets that can propel youth to success they likely would not have pursued otherwise.

P4L empowers youth to become contributing members of society through lesson-based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,118$999,609▼ $147,509
Cash and Non-Interest-Bearing Accounts$230,070$521,067▲ $290,997
Pledges and Grants Receivable$27,500$305,000▲ $277,500
Inventories for Sale or Use$24,102$23,596▼ $506
Prepaid Expenses and Deferred Charges$7,015$1,500▼ $5,515
Accounts Receivable$23,851$192▼ $23,659
Total Assets$1,459,656$1,930,479▲ $470,823
Other Assets Total$0$79,515▲ $79,515
Liabilities
Deferred Revenue$72,132$127,500▲ $55,368
Other Liabilities$0$79,515▲ $79,515
Accounts Payable and Accrued Expenses$100,730$24,870▼ $75,860
Total Liabilities$172,862$231,885▲ $59,023
Net Assets / Fund Balance
Net Assets With Donor Restrictions$292,386$1,014,593▲ $722,207
Net Assets Without Donor Restrictions$994,408$684,001▼ $310,407
Total Net Assets Fund Balance$1,286,794$1,698,594▲ $411,800
Total Liabilities and Net Assets / Fund Balance$1,459,656$1,930,479▲ $470,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$999,609$826,868$1,826,477
Leasehold Improvements$0$1,900$1,900
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Cassier-MasonCEOFT$180,000$14,033$194,033
Debra NazarianNational DirectorFT$106,200$11,336$117,536
Bailey KinneyHouston DirectorFT$101,200$12,096$113,296
Jeff WarrenTreasurerPT$47,273$7,102$54,375

Board Members and Trustees

NameTitle
Joe DalyChairman
Amanda HydroDirector
Charles HarrellDirector
Charlie HamiltonDirector
Douglas ErwinDirector
Health ButlerDirector
Jacobo Ortiz-BlanesDirector
Jessie JonesDirector
Keith KruerDirector
Michael HolthouseDirector
Renea BurnsDirector
Tammie KahnDirector
Zach EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,269
Program Service Revenue
$322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,222,269
Change in Net Assets
$411,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,968
Other Expenses$367,458
Total Fundraising Expense$134,907
Grants and Similar Amounts Paid$33,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,800-$86,207$262,007
Depreciation Depletion$150,003--$150,003
Current Officers, Directors, Trustees, and Key Employees$35,939$35,939$17,970$89,848
Information Technology$64,060--$64,060
Grants to Domestic Orgs$33,365--$33,365
Fees for Services Other$31,150--$31,150
Conferences and Meetings$28,128$239-$28,367
Other Employee Benefits$14,400$2,833$7,492$24,725
Payroll Taxes$14,597$2,042$7,824$24,463
Occupancy$16,684$2,225$3,337$22,246
Office Expenses$3,448$9,676$3,320$16,444
Pension Plan Contributions$5,655$1,080$2,190$8,925
Advertising$2,640-$6,243$8,883
Insurance-$7,486-$7,486
Travel$5,057$907$324$6,288
Other Expenses$5,552--$5,552
Fees for Services Legal-$832-$832
Total Functional Expenses$612,625$63,259$134,907$810,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Yakima Chamber of CommerceYakima, WA501(c)(6)Program expenses$12,243
Boys & Girls Club of Metro AtlantaChamblee, GA501(c)(3)Program expenses$6,154
Lakewood Chamber of CommerceLakewood, WA501(c)(6)Program expenses$5,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$79,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, line 2

“Jeff Warren and Michael Holthouse have a business relationship.”

Form 990, Part VI, Section B, line 11B

“The President reviews Form 990. A copy is provided to the Board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“The President's compensation is determined by the Board based on the current market using Board members' knowledge and involvement with other nonprofits for comparable data.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII:

“Jeff Warren serves as the organization's Treasurer. He is compensated as an employee of Holthouse Interests. A portion of his compensation is donated to P4L.”

Filing and Contact Details

Filer

Filer Name
P4L dba Lemonade Day
EIN
20-4235269
Phone
7136265511
Address
1800 West Loop South 1875, Houston, TX 77027

Signing Officer

Name
Jeff Warren
Title
Treasurer
Phone
7136265511
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Cassier-Mason
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
310

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 580 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.

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IRS990/Desc0Lemonade Day is a strategic lesson-based program that walks youth K-8 from a dream to a business plan while teaching them the principles required to start a company. Entrepreneurship is a catalyst to create new companies and better jobs; Lemonade Day works to stimulate economic growth through positive youth development and entrepreneurship education. Through the experience of owning and running a lemonade stand, youth are empowered with life skills, increased financial and business literacy, soft skills, mentorship and real-world business experience. Lemonade Day sparks the spirit of entrepreneurship and empowers youth to set goals, work hard, and achieve their dreams. In 2022, P4L licensed the Lemonade Day program in 84 cities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Houston Director
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IRS990/GrantAmt033365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01222591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064060
IRS990/InformationTechnologyGrp/TotalAmt064060
IRS990/InsuranceGrp/ManagementAndGeneralAmt07486
IRS990/InsuranceGrp/TotalAmt07486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999609
IRS990/LandBldgEquipCostOrOtherBssAmt01828377
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0P4L's mission is to help prepare youth for life through fun, proactive, and experiential programs infused with life skills, character education, and entrepreneurship. The foremost objective is to help today's youth become the business leaders, social advocates, community volunteers, and forward-thinking citizens of tomorrow. We want to build self-esteem and new mindsets to propel youth to success they likely would not have pursued otherwise.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01286794
IRS990/NetAssetsOrFundBalancesEOYAmt01698594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0994408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03337
IRS990/OccupancyGrp/ManagementAndGeneralAmt02225
IRS990/OccupancyGrp/ProgramServicesAmt016684
IRS990/OccupancyGrp/TotalAmt022246
IRS990/OfficeExpensesGrp/FundraisingAmt03320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09676
IRS990/OfficeExpensesGrp/ProgramServicesAmt03448
IRS990/OfficeExpensesGrp/TotalAmt016444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt079515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024725
IRS990/OtherExpensesGrp/Desc0Program events
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt026147
IRS990/OtherExpensesGrp/ProgramServicesAmt15552
IRS990/OtherExpensesGrp/TotalAmt026147
IRS990/OtherExpensesGrp/TotalAmt15552
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt079515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02042
IRS990/PayrollTaxesGrp/ProgramServicesAmt014597
IRS990/PayrollTaxesGrp/TotalAmt024463
IRS990/PensionPlanContributionsGrp/FundraisingAmt02190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05655
IRS990/PensionPlanContributionsGrp/TotalAmt08925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Nicole Cassier-Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Lemonade Day materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018791
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0684267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337591
IRS990/PYRevenuesLessExpensesAmt0-46218
IRS990/PYSalariesCompEmpBnftPaidAmt0742768
IRS990/PYTotalExpensesAmt01508976
IRS990/PYTotalProfFndrsngExpnsAmt063150
IRS990/PYTotalRevenueAmt01462758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411800
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0146602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0324809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0356054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0207777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01260798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has changed its fiscal year end to December 31 starting with 2022. The Part II 2022 column reflects the organization's activity for 6 months from July 1, 2022 to December 31, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01222269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01125167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01168833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01056829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05074071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0655416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01917812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81970
IRS990ScheduleA/PublicSupportPY509Pct00.81020
IRS990ScheduleA/PublicSupportTotal509Amt05731085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0324809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0356054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0207777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01260798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01222591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01462758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01422542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01727603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156389
IRS990ScheduleA/Total509Grp/TotalAmt06991883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01222591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01462758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01422542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01727603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06991883
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0999609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01826477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999609
IRS990ScheduleD/TotalLiabilityAmt079515
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,930,479
Liabilities
$231,885
Net assets
$1,698,594
Revenue
$1,222,591
Expenses
$810,791
Net income
$411,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.18$1.67$1.88$2.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$1.95$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$1.22$0.81$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$1.42$1.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$1.65$1.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$1.16$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.94$1.04$0.10
2017Summary only. Only limited summary data is available for this year.$0.94$0.07$0.87$1.04$0.58$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.84$1.01$0.17
2015Summary only. Only limited summary data is available for this year.$0.87$0.29$0.58$1.48$1.67$0.19
2014Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$1.22$1.22$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.26$0.78$1.74$1.62$0.12
2012Summary only. Only limited summary data is available for this year.$1.39$0.23$1.15$2.26$1.37$0.89
2011Summary only. Only limited summary data is available for this year.$0.49$0.22$0.27$1.81$2.00$0.19