Civic Intelligence

P4L DBA Lemonade Day

990 • Fiscal year 2023 • EIN 20-4235269

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$204,665

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,110,415

Up $179,936 (+9.3%) from 2022

Net Assets

Up

$1,900,367

Up $201,773 (+12%) from 2022

Liabilities

Down

$210,048

Down $21,837 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$1,949,810

Up $727,219 (+59%) from 2022

Expenses

Up

$1,748,037

Up $937,246 (+116%) from 2022

Net Income

Down

$201,773

Down $210,027 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$2,110,415
Liabilities$210,048
Net Assets$1,900,367
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$1,949,810
Expenses$1,748,037
Net Income$201,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,949,810
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$999,609$973,289▼ $26,320
Savings and Temporary Cash Investments-$523,899-
Pledges and Grants Receivable$305,000$350,500▲ $45,500
Cash and Non-Interest-Bearing Accounts$521,067$187,798▼ $333,269
Inventories for Sale or Use$23,596$34,979▲ $11,383
Prepaid Expenses and Deferred Charges$1,500--
Accounts Receivable$192--
Total Assets$1,930,479$2,110,415▲ $179,936
Other Assets Total$79,515$39,950▼ $39,565
Liabilities
Deferred Revenue$127,500$122,974▼ $4,526
Accounts Payable and Accrued Expenses$24,870$47,124▲ $22,254
Other Liabilities$79,515$39,950▼ $39,565
Total Liabilities$231,885$210,048▼ $21,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,014,593$1,034,166▲ $19,573
Net Assets Without Donor Restrictions$684,001$866,201▲ $182,200
Total Net Assets Fund Balance$1,698,594$1,900,367▲ $201,773
Total Liabilities and Net Assets / Fund Balance$1,930,479$2,110,415▲ $179,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$973,289$1,122,538$2,095,827
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Cassier-MasonCEOFT$180,000$24,665$204,665
Bailey KinneyHouston DirectorFT$111,200$12,926$124,126
Jeff WarrenTreasurerPT$56,927$8,956$65,883

Board Members and Trustees

NameTitle
Joe DalyChairman
Amanda PascaleDirector
Anaye MilliganDirector
Charles HarrellDirector
Charlie HamiltonDirector
Douglas ErwinDirector
Hank HolmesDirector
Heath ButlerDirector
Jacobo Ortiz-BlanesDirector
Jessie JonesDirector
Keith KreuerDirector
Michael HolthouseDirector
Rachel Davison HumphriesDirector
Renea BurnsDirector
Zach EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,920
Program Service Revenue
$382,852
Investment Income
$2,038
Other Revenue
$0
All Other Contributions
$1,564,920
Change in Net Assets
$201,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,937
Total Revenue per Audited Statements
$2,042,747
Total Revenue per Form 990
$1,949,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,202
Other Expenses$770,939
Total Fundraising Expense$295,910
Grants and Similar Amounts Paid$77,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$333,197$10,031$163,925$507,153
Depreciation Depletion$300,566--$300,566
Current Officers, Directors, Trustees, and Key Employees$171,447$18,162$80,938$270,547
Information Technology$111,542$150-$111,692
Grants to Domestic Orgs$77,896--$77,896
Other Expenses$74,351$486$359$75,196
Payroll Taxes$32,948$14,734$12,257$59,939
Travel$40,752$5,222$7,580$53,554
Other Employee Benefits$27,884$12,677$11,302$51,863
Occupancy$33,322$2,869$9,766$45,957
Office Expenses$18,284$15,515$9,035$42,834
Fees for Services Accounting-$31,680-$31,680
Pension Plan Contributions$4,352$4,761$587$9,700
Fees for Services Other$1,360$151$161$1,672
Total Functional Expenses$1,335,689$116,438$295,910$1,748,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,974
Expenses per Audited Statements$1,748,037
Total Expenses per Form 990$1,748,037
Expenses Not Reported on Form 990$92,937
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First National Bank TexasKilleen, TX-Expenses for Killeen Lemonade Day program$36,500
Kids Unlimited of OregonMedford, OR501(c)(3)Program expenses$16,570
Greater Yakima Chamber of CommerceYakima, WA501(c)(6)Program expenses$7,204
Lakewood Chamber of CommerceLakewood, WA501(c)(6)Program expenses$5,950
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$39,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 and Treasurer review 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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Cassier-Mason
Formed
2006
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
310

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Susanna Blackmon
Phone
7134395739
Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047124
IRS990/AccountsReceivableGrp/BOYAmt0192
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0P4L empowers youth to become contributing members of society through lesson-based programs.
IRS990/AllOtherContributionsAmt01564920
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff Warren
IRS990/BooksInCareOfDetail/PhoneNum07136265511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 West Loop South Ste 1875
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0521067
IRS990/CashNonInterestBearingGrp/EOYAmt0187798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080938
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018162
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270547
IRS990/CompDisqualPersonsGrp/FundraisingAmt0163925
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010031
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0333197
IRS990/CompDisqualPersonsGrp/TotalAmt0507153
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01564920
IRS990/CYGrantsAndSimilarPaidAmt077896
IRS990/CYInvestmentIncomeAmt02038
IRS990/CYOtherExpensesAmt0770939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382852
IRS990/CYRevenuesLessExpensesAmt0201773
IRS990/CYSalariesCompEmpBnftPaidAmt0899202
IRS990/CYTotalExpensesAmt01748037
IRS990/CYTotalFundraisingExpenseAmt0295910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01949810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0127500
IRS990/DeferredRevenueGrp/EOYAmt0122974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300566
IRS990/DepreciationDepletionGrp/TotalAmt0300566
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 2023, P4L licensed the Lemonade Day program in 99 cities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01014593
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01034166
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01335689
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031680
IRS990/FeesForServicesAccountingGrp/TotalAmt031680
IRS990/FeesForServicesOtherGrp/FundraisingAmt0161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01360
IRS990/FeesForServicesOtherGrp/TotalAmt01672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712926
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Daly
IRS990/Form990PartVIISectionAGrp/PersonNm1Renea Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Heath Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Zach Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlie Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm7Hank Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Holthouse
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Davison Humphries
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Keith Kreuer
IRS990/Form990PartVIISectionAGrp/PersonNm12Anaye Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacobo Ortiz-Blanes
IRS990/Form990PartVIISectionAGrp/PersonNm14Amanda Pascale
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Warren
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Cassier-Mason
IRS990/Form990PartVIISectionAGrp/PersonNm17Bailey Kinney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Houston Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt077896
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01949810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111542
IRS990/InformationTechnologyGrp/TotalAmt0111692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034979
IRS990/InvestmentIncomeGrp/ExclusionAmt02038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0999609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973289
IRS990/LandBldgEquipCostOrOtherBssAmt02095827
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. P4L wants to build self-esteem and new mindsets to propel youth to success they likely would not have pursued otherwise.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01698594
IRS990/NetAssetsOrFundBalancesEOYAmt01900367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09766
IRS990/OccupancyGrp/ManagementAndGeneralAmt02869
IRS990/OccupancyGrp/ProgramServicesAmt033322
IRS990/OccupancyGrp/TotalAmt045957
IRS990/OfficeExpensesGrp/FundraisingAmt09035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015515
IRS990/OfficeExpensesGrp/ProgramServicesAmt018284
IRS990/OfficeExpensesGrp/TotalAmt042834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079515
IRS990/OtherAssetsTotalGrp/EOYAmt039950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051863
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Subscriptions, licenses
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ProgramServicesAmt0107788
IRS990/OtherExpensesGrp/ProgramServicesAmt174351
IRS990/OtherExpensesGrp/TotalAmt0107788
IRS990/OtherExpensesGrp/TotalAmt175196
IRS990/OtherLiabilitiesGrp/BOYAmt079515
IRS990/OtherLiabilitiesGrp/EOYAmt039950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014734
IRS990/PayrollTaxesGrp/ProgramServicesAmt032948
IRS990/PayrollTaxesGrp/TotalAmt059939
IRS990/PensionPlanContributionsGrp/FundraisingAmt0587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04352
IRS990/PensionPlanContributionsGrp/TotalAmt09700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0Nicole Cassier-Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Lemonade Day fees
IRS990/ProgramServiceRevenueGrp/Desc1Lemonade Day materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01222269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033365
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0367458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322
IRS990/PYRevenuesLessExpensesAmt0411800
IRS990/PYSalariesCompEmpBnftPaidAmt0409968
IRS990/PYTotalExpensesAmt0810791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201773
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0225556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0324809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0356054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01129021
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/CurrentTaxYearAmt01564920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01222269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01125167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01168833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01056829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06138018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02038
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85470
IRS990ScheduleA/PublicSupportPY509Pct00.81970
IRS990ScheduleA/PublicSupportTotal509Amt06654245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0324809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0356054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01129021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01947772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01462758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01422542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01727603
IRS990ScheduleA/Total509Grp/TotalAmt07783266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01949810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01222591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01462758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01422542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01727603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07785304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,415
Liabilities
$210,048
Net assets
$1,900,367
Revenue
$1,949,810
Expenses
$1,748,037
Net income
$201,773
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