Civic Intelligence

Panera Bread Foundation Inc.

990 • Fiscal year 2021 • EIN 43-1950869

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
3630 S Geyer Road Suite 100St Louis, MO 63127

(314) 984-1000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-109088%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,239,458

Down $249,812 (-10%) from 2020

Net Assets

Down

$2,239,458

Down $249,812 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$229

Down $4,208,741 (-100%) from 2020

Expenses

Up

$250,041

Up $249,306 (+33919%) from 2020

Net Income

Down

-$249,812

Down $4,458,047 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,617,743Liabilities 2010: $498,402Net Assets 2010: $2,119,3412010Assets 2011: $5,218,863Liabilities 2011: $2,383,052Net Assets 2011: $2,835,8112011Assets 2012: $4,964,981Liabilities 2012: $1,640,980Net Assets 2012: $3,324,0012012Assets 2013: $6,283,613Liabilities 2013: $2,743,221Net Assets 2013: $3,540,3922013Assets 2014: $5,803,015Liabilities 2014: $3,567,488Net Assets 2014: $2,235,5272014Assets 2015: $1,665,354Liabilities 2015: $2,059,828Net Assets 2015: -$394,4742015Assets 2016: $1,836,017Liabilities 2016: $2,432,897Net Assets 2016: -$596,8802016Assets 2017: $924,440Liabilities 2017: $2,072,572Net Assets 2017: -$1,148,1322017Assets 2018: $673,531Liabilities 2018: $2,289,165Net Assets 2018: -$1,615,6342018Assets 2019: $584,983Liabilities 2019: $2,309,652Net Assets 2019: -$1,724,6692019Assets 2020: $2,489,270Liabilities 2020: $0Net Assets 2020: $2,489,2702020Assets 2021: $2,239,458Liabilities 2021: $0Net Assets 2021: $2,239,4582021Assets 2022: $3,262,670Liabilities 2022: $0Net Assets 2022: $3,262,6702022Assets 2023: $2,698,313Liabilities 2023: $0Net Assets 2023: $2,698,3132023Assets 2024: $1,449,882Liabilities 2024: $2,700Net Assets 2024: $1,447,1822024

Highlighted filing

2021

Assets$2,239,458
Liabilities$0
Net Assets$2,239,458
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,646,294Expenses 2010: $2,785,928Net Income 2010: -$139,6342010Revenue 2011: $7,162,416Expenses 2011: $6,445,946Net Income 2011: $716,4702011Revenue 2012: $7,716,664Expenses 2012: $7,228,474Net Income 2012: $488,1902012Revenue 2013: $10,914,345Expenses 2013: $10,697,954Net Income 2013: $216,3912013Revenue 2014: $9,034,700Expenses 2014: $10,339,565Net Income 2014: -$1,304,8652014Revenue 2015: $6,065,790Expenses 2015: $8,695,791Net Income 2015: -$2,630,0012015Revenue 2016: $4,286,880Expenses 2016: $4,489,286Net Income 2016: -$202,4062016Revenue 2017: $2,162,715Expenses 2017: $2,713,967Net Income 2017: -$551,2522017Revenue 2018: $1,280,168Expenses 2018: $1,747,640Net Income 2018: -$467,4722018Revenue 2019: $198,089Expenses 2019: $307,154Net Income 2019: -$109,0652019Revenue 2020: $4,208,970Expenses 2020: $735Net Income 2020: $4,208,2352020Revenue 2021: $229Expenses 2021: $250,041Net Income 2021: -$249,8122021Revenue 2022: $1,577,278Expenses 2022: $554,066Net Income 2022: $1,023,2122022Revenue 2023: $1,460,052Expenses 2023: $2,024,409Net Income 2023: -$564,3572023Revenue 2024: $1,022,020Expenses 2024: $2,273,151Net Income 2024: -$1,251,1312024

Highlighted filing

2021

Revenue$229
Expenses$250,041
Net Income-$249,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$229
Mission and Program Overview

Mission

We support and strengthens our communities by investing in underserved and at-risk children and youth to become leaders.

Panera Bread Foundation, Inc. supports and strengthens our communities by investing in underserved and at-risk children and youth to become leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,489,270$0▼ $2,489,270
Savings and Temporary Cash Investments$0$2,239,458▲ $2,239,458
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,489,270$2,239,458▼ $249,812
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,489,270$2,239,458▼ $249,812
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,489,270$2,239,458▼ $249,812
Total Liabilities and Net Assets / Fund Balance$2,489,270$2,239,458▼ $249,812
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Debbie RobertsPresident
Casey Marsh-
Genevieve Kelly-
Kathleen B Stevens-
Mark D Wooldridge-
Paul Saber-
Niren ChaudharyAssistant Treasurer
Eduardo LuzSecretary
Edwin J StedemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
Change in Net Assets
$-249,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,011
Other Expenses$30
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,011--$250,011
Other Expenses$0$30$0$30
Total Functional Expenses$250,011$30$0$250,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding AmericaWashington, DC---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Panera Bread Company Subsidiaries----

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization makes all necessary documents, policies, and financial statements available to the public upon request. Ending Book Value -0-”

Part VI, Section A, Line 2

“The directors are either employees of Panera Bread Company or have a business relationship with Panera Bread Company.”

Part VI, Section A, Line 4

“The Foundation adopted a new mission and vision statement during the year as explained above on Page 2, Part III, Line 2”

Filing and Contact Details

Filer

Filer Name
Panera Bread Foundation Inc
EIN
43-1950869
In Care Of
% MARK WOOLDRIDGE
Phone
3149841000
Address
3630 S Geyer Road Suite 100, ST LOUIS, MO 63127

Signing Officer

Name
Stace L Faulders
Title
VP, Tax
Phone
3149841000
Signed
2022-11-14

Organization Details

Principal Officer
Debbie Roberts
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part III, Line 2

“On August 17, 2021, the Foundation adopted new mission and vision statements for the organization. The mission statement resolution shows that "We support and strengthen our communities by investing in underserved and at-risk children and youth to become leaders." The vision statement resolution shows that "The Panera Bread Foundation envisions a world in which young people can unlock their full potential and dare to dream - a world in which opportunity and economic mobility are accessible and equitable for all. We will provide opportunities for children and youth to grow as leaders and gain access to education and career advancement."”

Part III, Line 3

“The foundation adopted the new mission and vision statements during the year as explained above on Question 2. The Foundation transitioned its program services to correspond to the new mission and vision.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation contributes to exempt organizations throughout the United States whose programs fall within the following categories: College readiness, skills building, post-secondary planning, workforce or leadership development, and mentoring.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02110000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0735
IRS990/PYOtherRevenueAmt02098891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04208235
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04208970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02239458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02160361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05746780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02098891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02098891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39053
IRS990ScheduleA/PublicSupportPY170Pct00.50180
IRS990ScheduleA/PublicSupportTotal170Amt03065693
IRS990ScheduleA/SubstantialContributorsTotAmt02681087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02160361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05746780
IRS990ScheduleA/TotalSupportAmt07850171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0250011
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Soup
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Feeding America
IRS990ScheduleI/RecipientTable/RecipientEIN0363673599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 96749
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020090
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Panera Bread Company Subsidiaries
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(b) Several officers and directors of the filing entity are employees of Panera Bread Company. (d) Description of Transaction: Panera Bread Company and its subsidiaries provides third-party administrative services to the filing entity free of charge.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes all necessary documents, policies, and financial statements available to the public upon request. Ending Book Value -0-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors are either employees of Panera Bread Company or have a business relationship with Panera Bread Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On August 17, 2021, the Foundation adopted new mission and vision statements for the organization. The mission statement resolution shows that "We support and strengthen our communities by investing in underserved and at-risk children and youth to become leaders." The vision statement resolution shows that "The Panera Bread Foundation envisions a world in which young people can unlock their full potential and dare to dream - a world in which opportunity and economic mobility are accessible and equitable for all. We will provide opportunities for children and youth to grow as leaders and gain access to education and career advancement."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The foundation adopted the new mission and vision statements during the year as explained above on Question 2. The Foundation transitioned its program services to correspond to the new mission and vision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation adopted a new mission and vision statement during the year as explained above on Page 2, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02489270
IRS990/TotalAssetsEOYAmt02239458
IRS990/TotalAssetsGrp/BOYAmt02489270
IRS990/TotalAssetsGrp/EOYAmt02239458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02489270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02239458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250011
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02489270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02239458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,458
Liabilities
$0
Net assets
$2,239,458
Revenue
$229
Expenses
$250,041
Net income
-$249,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.02$2.27$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.46$2.02$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.58$0.55$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.21$0.00$4.21
2019Detailed filing. Detailed filing data is available for this year.$0.58$2.31$1.72$0.20$0.31$0.11
2018Summary only. Only limited summary data is available for this year.$0.67$2.29$1.62$1.28$1.75$0.47
2017Summary only. Only limited summary data is available for this year.$0.92$2.07$1.15$2.16$2.71$0.55
2016Summary only. Only limited summary data is available for this year.$1.84$2.43$0.60$4.29$4.49$0.20
2015Summary only. Only limited summary data is available for this year.$1.67$2.06$0.39$6.07$8.70$2.63
2014Summary only. Only limited summary data is available for this year.$5.80$3.57$2.24$9.03$10.3$1.30
2013Summary only. Only limited summary data is available for this year.$6.28$2.74$3.54$10.9$10.7$0.22
2012Summary only. Only limited summary data is available for this year.$4.96$1.64$3.32$7.72$7.23$0.49
2011Summary only. Only limited summary data is available for this year.$5.22$2.38$2.84$7.16$6.45$0.72
2010Summary only. Only limited summary data is available for this year.$2.62$0.50$2.12$2.65$2.79$0.14