Civic Intelligence

Friends in Knead Inc

EIN 45-2483868 • 501(c)3 • Fenton, MO

Profile

Friends in knead provides critically needed financial assistance to panera associates faced with severe or unexpected emergencies. The friends in knead fund is supported through voluntary donations from the more than 53,000 associates who make up panera, llc, panera bread (bc) ulc, and bakery cafe cards, llc.

1400 South Highway Drive Suite 100Fenton, MO 63026

www.panerafriendsinknead.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,169,151

Down $61,579 (-2.8%) from 2023

Liabilities

Down

$3,821

Down $2,044 (-35%) from 2023

Net Assets

Down

$2,165,330

Down $59,535 (-2.7%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$460,179

Down $65,103 (-12%) from 2023

Expenses

Up

$519,714

Up $132,448 (+34%) from 2023

Net Income

Down

-$59,535

Down $197,551 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $60,485Liabilities 2011: $162Net Assets 2011: $60,3232011Assets 2012: $295,009Liabilities 2012: $137Net Assets 2012: $294,8722012Assets 2013: $560,799Liabilities 2013: $220Net Assets 2013: $560,5792013Assets 2014: $604,198Liabilities 2014: $0Net Assets 2014: $604,1982014Assets 2015: $681,932Liabilities 2015: $71Net Assets 2015: $681,8612015Assets 2016: $758,171Liabilities 2016: $0Net Assets 2016: $758,1712016Assets 2017: $851,614Liabilities 2017: $29Net Assets 2017: $851,5852017Assets 2018: $897,118Liabilities 2018: $0Net Assets 2018: $897,1182018Assets 2019: $1,138,219Liabilities 2019: $204Net Assets 2019: $1,138,0152019Assets 2020: $1,710,751Liabilities 2020: $12,471Net Assets 2020: $1,698,2802020Assets 2021: $1,941,883Liabilities 2021: $13,120Net Assets 2021: $1,928,7632021Assets 2022: $2,096,700Liabilities 2022: $9,851Net Assets 2022: $2,086,8492022Assets 2023: $2,230,730Liabilities 2023: $5,865Net Assets 2023: $2,224,8652023Assets 2024: $2,169,151Liabilities 2024: $3,821Net Assets 2024: $2,165,3302024

Highlighted filing

2024

Assets$2,169,151
Liabilities$3,821
Net Assets$2,165,330
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,687Expenses 2011: $28,364Net Income 2011: $60,3232011Revenue 2012: $331,171Expenses 2012: $96,622Net Income 2012: $234,5492012Revenue 2013: $457,123Expenses 2013: $191,416Net Income 2013: $265,7072013Revenue 2014: $368,478Expenses 2014: $324,859Net Income 2014: $43,6192014Revenue 2015: $306,162Expenses 2015: $226,037Net Income 2015: $80,1252015Revenue 2016: $317,580Expenses 2016: $241,653Net Income 2016: $75,9272016Revenue 2017: $312,821Expenses 2017: $219,407Net Income 2017: $93,4142017Revenue 2018: $330,688Expenses 2018: $285,155Net Income 2018: $45,5332018Revenue 2019: $456,916Expenses 2019: $216,018Net Income 2019: $240,8982019Revenue 2020: $1,506,035Expenses 2020: $945,770Net Income 2020: $560,2652020Revenue 2021: $475,667Expenses 2021: $245,184Net Income 2021: $230,4832021Revenue 2022: $469,950Expenses 2022: $311,864Net Income 2022: $158,0862022Revenue 2023: $525,282Expenses 2023: $387,266Net Income 2023: $138,0162023Revenue 2024: $460,179Expenses 2024: $519,714Net Income 2024: -$59,5352024

Highlighted filing

2024

Revenue$460,179
Expenses$519,714
Net Income-$59,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,169,151
Liabilities
$3,821
Net assets
$2,165,330
Revenue
$460,179
Expenses
$519,714
Net income
-$59,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.46$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.53$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.47$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.48$0.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.51$0.95$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.46$0.22$0.24
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.33$0.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.31$0.22$0.09
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.32$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.31$0.23$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.37$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.46$0.19$0.27
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.33$0.10$0.23
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.09$0.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$460,179
Mission and Program Overview

Mission

Friends in knead provides critically needed financial assistance to panera associates faced with severe or unexpected emergencies. The friends in knead fund is supported through voluntary donations from the more than 57,000 associates who make up panera, llc, panera bread (bc) ulc, and bakery cafe cards, llc.

Friends in knead provides critically needed financial assistance to panera associates faced with severe and unexpected emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,073,720$2,069,856▼ $3,864
Prepaid Expenses and Deferred Charges$119,445$69,815▼ $49,630
Pledges and Grants Receivable$37,565$29,480▼ $8,085
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$2,230,730$2,169,151▼ $61,579
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,865$3,821▼ $2,044
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$5,865$3,821▼ $2,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,324$2,155,614▼ $49,710
Net Assets With Donor Restrictions$19,541$9,716▼ $9,825
Total Net Assets Fund Balance$2,224,865$2,165,330▼ $59,535
Total Liabilities and Net Assets / Fund Balance$2,230,730$2,169,151▼ $61,579
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
KJ PayettePresident
Alycia GonzalezDirector
Greg ReynoldsDirector
Laurie ShawDirector
Mark D WooldridgeDirector
Helen GalanopoulosSecretary
Angela RhoadsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,511
Program Service Revenue
$0
Investment Income
$109,668
Other Revenue
$0
All Other Contributions
$350,511
Change in Net Assets
$-59,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,179
Revenue Not Reported on Form 990
$23,113
Total Revenue per Audited Statements
$483,292
Total Revenue per Form 990
$460,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,659
Other Expenses$90,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$429,659--$429,659
Fees for Services Legal-$69,971-$69,971
Fees for Services Accounting-$15,300-$15,300
Other Expenses-$4,784$0$4,784
Total Functional Expenses$429,659$90,055$0$519,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,827
Expenses per Audited Statements$519,714
Total Expenses per Form 990$519,714
Expenses Not Reported on Form 990$23,113
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
Audit committee
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
No
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.”

Part VI, Section B, Line 11A & 11B

“The Designated Member of the Organization's Governing Body Receives the Audited Financial Statements for Review Prior to the Form 990 Being Filed. Form 990 is Completed and Reviewed by Tax Employees of Panera, LLC.”

Part VI, Section A, Line 2

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

Filing and Contact Details

Filer

Filer Name
Friends in Knead Inc
EIN
45-2483868
In Care Of
% PANERA BREAD COMPANY
Phone
3149841000
Address
1400 South Highway Drive Suite 100, Fenton, MO 63026

Signing Officer

Name
Mark Wooldridge
Title
SVP, Controller
Phone
3149843480
Signed
2025-11-12

Organization Details

Principal Officer
Mark Wooldridge
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part X Line 2

“Income Taxes In accordance with generally accepted accounting principles, FIK uses a loss contingency approach for evaluating uncertain tax positions. Management routinely evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. FIK has addressed the provisions of FASB Accounting Standards Codification ("ASC") 740, Accounting for Income Taxes. In that regard, FIK has evaluated its tax positions, expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions. FIK's Form 990 for tax years 2021 and later remain subject to examination by taxing authorities; however, there are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 430 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
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IRS990/ActivityOrMissionDesc0FRIENDS IN KNEAD PROVIDES CRITICALLY NEEDED FINANCIAL ASSISTANCE TO PANERA ASSOCIATES FACED WITH SEVERE AND UNEXPECTED EMERGENCIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0350511
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IRS990/BooksInCareOfDetail/PersonNm0PANERA BREAD COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03149841000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 SOUTH HIGHWAY DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350511
IRS990/CYGrantsAndSimilarPaidAmt0429659
IRS990/CYInvestmentIncomeAmt0109668
IRS990/CYOtherExpensesAmt090055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59535
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0519714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Friends in Knead provided assistance to 420 associates for hardships that are unexpected or beyond the control of the associate including natural disaster, care of ill family member, funeral expenses, emergency travel, and a matching grant. Matching grants are for associates who do not meet the other hardship categories; however, other associates here raised funds to help the associate in need.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019541
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09716
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt0429659
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015300
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069971
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
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IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Helen Galanopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark D Wooldridge
IRS990/Form990PartVIISectionAGrp/PersonNm3Alycia Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm5KJ Payette
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Rhoads
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRIENDS IN KNEAD PROVIDES CRITICALLY NEEDED FINANCIAL ASSISTANCE TO PANERA ASSOCIATES FACED WITH SEVERE OR UNEXPECTED EMERGENCIES. THE FRIENDS IN KNEAD FUND IS SUPPORTED THROUGH VOLUNTARY DONATIONS FROM APPROXIMATELY 46,000 ASSOCIATES WHO MAKE UP PANERA, LLC, PANERA BREAD (BC) ULC, AND BAKERY CAFE CARDS, LLC.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02155614
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OtherExpensesGrp/TotalAmt04784
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069815
IRS990/PrincipalOfficerNm0Mark Wooldridge
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350511
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.92922
IRS990ScheduleA/PublicSupportPY170Pct00.95499
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01497148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193846
IRS990ScheduleA/TotalSupportAmt03437111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023113
IRS990ScheduleD/DonatedServicesUseFcltsAmt023113
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/RevenueNotReportedAmt023113
IRS990ScheduleD/RevenueSubtotalAmt0460179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes In accordance with generally accepted accounting principles, FIK uses a loss contingency approach for evaluating uncertain tax positions. Management routinely evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. FIK has addressed the provisions of FASB Accounting Standards Codification ("ASC") 740, Accounting for Income Taxes. In that regard, FIK has evaluated its tax positions, expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions. FIK's Form 990 for tax years 2021 and later remain subject to examination by taxing authorities; however, there are currently no audits in progress for any tax periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule D Part X Line 2
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0460179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542827
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0429659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grant Disbursement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0420
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Designated Member of the Organization's Governing Body Receives the Audited Financial Statements for Review Prior to the Form 990 Being Filed. Form 990 is Completed and Reviewed by Tax Employees of Panera, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors are either employees of Panera Bread Company or have a business relationship with Panera Bread Company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11A & 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 2
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02230730
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0519714
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IRS990/TotalLiabilitiesBOYAmt05865
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

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