Civic Intelligence

Partnerships for Children

EIN 43-2004770 • 501(c)3 • Austin, TX

Profile

To provide critical resources to abused and neglected children in the Austin area who are in the care of a Child Protective Services (CPS) caseworker.

14000 Summit DriveAustin, TX 78728

www.partnershipsforchildren.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$147,288

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,087,805

Down $6,887 (-0.6%) from 2023

Liabilities

Down

$15,140

Down $280,034 (-95%) from 2023

Net Assets

Up

$1,072,665

Up $273,147 (+34%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Up

$3,139,403

Up $484,536 (+18%) from 2023

Expenses

Down

$2,743,701

Down $107,679 (-3.8%) from 2023

Net Income

Up

$395,702

Up $592,215 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $173,867Liabilities 2010: $0Net Assets 2010: $173,8672010Assets 2011: $199,617Liabilities 2011: $0Net Assets 2011: $199,6172011Assets 2012: $300,855Liabilities 2012: $92,800Net Assets 2012: $208,0552012Assets 2013: $286,611Liabilities 2013: $79,300Net Assets 2013: $207,3112013Assets 2014: $324,662Liabilities 2014: $23,501Net Assets 2014: $301,1612014Assets 2015: $267,226Liabilities 2015: $0Net Assets 2015: $267,2262015Assets 2016: $330,716Liabilities 2016: $45,150Net Assets 2016: $285,5662016Assets 2017: $448,658Liabilities 2017: $90,000Net Assets 2017: $358,6582017Assets 2018: $455,902Liabilities 2018: $0Net Assets 2018: $455,9022018Assets 2019: $504,827Liabilities 2019: $19,826Net Assets 2019: $485,0012019Assets 2020: $1,095,375Liabilities 2020: $133,087Net Assets 2020: $962,2882020Assets 2021: $950,598Liabilities 2021: $35,408Net Assets 2021: $915,1902021Assets 2022: $1,285,697Liabilities 2022: $329,766Net Assets 2022: $955,9312022Assets 2023: $1,094,692Liabilities 2023: $295,174Net Assets 2023: $799,5182023Assets 2024: $1,087,805Liabilities 2024: $15,140Net Assets 2024: $1,072,6652024

Highlighted filing

2024

Assets$1,087,805
Liabilities$15,140
Net Assets$1,072,665
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $444,2212010Revenue 2011: $560,018Expenses 2011: $534,268Net Income 2011: $25,7502011Expenses 2012: $475,3232012Expenses 2013: $735,3282013Revenue 2014: $917,701Expenses 2014: $823,851Net Income 2014: $93,8502014Revenue 2015: $987,848Expenses 2015: $1,022,515Net Income 2015: -$34,6672015Revenue 2016: $1,127,587Expenses 2016: $1,109,247Net Income 2016: $18,3402016Revenue 2017: $1,417,561Expenses 2017: $1,344,469Net Income 2017: $73,0922017Revenue 2018: $1,666,811Expenses 2018: $1,569,567Net Income 2018: $97,2442018Revenue 2019: $1,962,205Expenses 2019: $1,933,106Net Income 2019: $29,0992019Revenue 2020: $2,548,508Expenses 2020: $2,096,131Net Income 2020: $452,3772020Revenue 2021: $2,283,051Expenses 2021: $2,342,127Net Income 2021: -$59,0762021Revenue 2022: $3,219,816Expenses 2022: $3,138,857Net Income 2022: $80,9592022Revenue 2023: $2,654,867Expenses 2023: $2,851,380Net Income 2023: -$196,5132023Revenue 2024: $3,139,403Expenses 2024: $2,743,701Net Income 2024: $395,7022024

Highlighted filing

2024

Revenue$3,139,403
Expenses$2,743,701
Net Income$395,702
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
$1,087,805
Liabilities
$15,140
Net assets
$1,072,665
Revenue
$3,139,403
Expenses
$2,743,701
Net income
$395,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$3.14$2.74$0.40
2023Summary only. Only limited summary data is available for this year.$1.09$0.30$0.80$2.65$2.85$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$3.22$3.14$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.92$2.28$2.34$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.96$2.55$2.10$0.45
2019Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$1.96$1.93$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.67$1.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.42$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$1.13$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.99$1.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.92$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.48
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,383,335
Mission and Program Overview

Mission

To provide critical resources to abused and neglected children in the Austin and Waco areas who are in the care of a Child Protective Services (CPS) caseworker.

To provide critical resources to abused and neglected children in the austin and waco areas who are in the care of child protective services (cps).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$361,919$442,667▲ $80,748
Inventories for Sale or Use$229,564$293,665▲ $64,101
Investments in Publicly Traded Securities$342,652$285,924▼ $56,728
Cash and Non-Interest-Bearing Accounts$122,411$27,687▼ $94,724
Prepaid Expenses and Deferred Charges$25,622$19,005▼ $6,617
Land, Buildings, and Equipment, Net$12,524$13,220▲ $696
Savings and Temporary Cash Investments-$5,637-
Total Assets$1,094,692$1,087,805▼ $6,887
Liabilities
Deferred Revenue$191,228--
Other Liabilities$24,142$0▼ $24,142
Accounts Payable and Accrued Expenses$79,804$15,140▼ $64,664
Total Liabilities$295,174$15,140▼ $280,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,518$1,072,665▲ $273,147
Total Net Assets Fund Balance$799,518$1,072,665▲ $273,147
Total Liabilities and Net Assets / Fund Balance$1,094,692$1,087,805▼ $6,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,147$25,300$35,447
Other Land Buildings$3,073$30,581$33,654
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susana MartinezExecutive DirectorFT$91,301$5,714$97,015

Board Members and Trustees

NameTitle
Nicole WatsonBoard Chair
Sally BaskinsBoard Chair Elect
Christy RomePast Board Chair
Andrea StovallDirector
Dorian ColbertDirector
Jonathan StannerDirector
Keiko AndersonDirector
Paula LinaDirector
Ryan WilletDirector
Shawntell WatsonDirector
Thelma De LeonDirector
Jenny Goerdel CarreraSecretary
Dauphen JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,458
Program Service Revenue
$0
Investment Income
$65,550
Other Revenue
$-13,605
All Other Contributions
$2,798,448
Change in Net Assets
$395,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,025,735Fair Market Value (FMV) or Replacement Cost
Total Noncash Contributions$1,025,735-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,851
Grants and Similar Amounts Paid$1,134,881
Other Expenses$458,969
Total Fundraising Expense$290,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,134,881--$1,134,881
Other Salaries and Wages$526,344$116,746$181,687$824,777
Current Officers, Directors, Trustees, and Key Employees$90,579$20,091$31,267$141,937
Other Employee Benefits$54,689$12,130$18,878$85,697
Payroll Taxes$50,659$11,237$17,487$79,383
Fees for Services Other$55,804$16,177$6,760$78,741
All Other Expenses$5,315$29,679$20,904$55,898
Office Expenses$20,314$19,929$1,112$41,355
Fees for Services Accounting$29,307$8,496$3,551$41,354
Pension Plan Contributions$11,523$2,556$3,978$18,057
Other Expenses$15,683$1,860$4,054$15,683
Travel$7,140$1,205$100$8,445
Insurance$4,020$1,892$511$6,423
Fees for Service Investment Mgmnt Fees-$4,590-$4,590
Depreciation Depletion$2,906$1,008-$3,914
Total Functional Expenses$2,205,457$247,596$290,648$2,743,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,573
Fundraising Gross Income$113,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$277,120$76,377$59,666$16,711
Annual Golf Tournament$125,091$37,591$17,866$19,725
Total Events$402,978$113,968$127,573$-13,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
CEO compensation reviewed
No
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 B, Line 11B

“Review of form 990 performed by organization executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Governance committee and executive committee of the board enforce compliance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partnerships for Children
EIN
43-2004770
Phone
5128344756
Address
14000 SUMMIT DRIVE, AUSTIN, TX 78728

Signing Officer

Name
Susana Martinez
Title
Executive Director
Phone
5128344756
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susana Martinez
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
700

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pfc is exempt from federal income taxes under the internal revenue service code section 501(c)(3). As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to its exempt purpose is subject to income tax at normal corporate rates. Pfc did not recognized any unrelated income for the year ended july 31, 2024, and has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CRITICAL RESOURCES TO ABUSED AND NEGLECTED CHILDREN IN THE AUSTIN AND WACO AREAS WHO ARE IN THE CARE OF CHILD PROTECTIVE SERVICES (CPS).
IRS990/AddressChangeInd0X
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029679
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078735
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/Desc0TO CULTIVATE RESOURCES AND PARTNERSHIPS THAT DIRECTLY BENEFIT ABUSED AND NEGLECTED CHILDREN IN THE AUSTIN AND WACO AREAS THROUGH SUPPORT TO CHILD PROTECTIVE SERVICES OF TEXAS CASEWORKERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm13SUSANA MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0127573
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IRS990/GainOrLossGrp/SecuritiesAmt058775
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04383335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/ProgramServicesAmt04020
IRS990/InsuranceGrp/TotalAmt06423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0229564
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342652
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipCostOrOtherBssAmt069101
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01116359
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE TOMORROW BETTER THAN TODAY BY SUPPORTING AND EMPOWERING CHILDREN, YOUTH, AND FAMILIES INVOLVED WITH CHILD PROTECTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0799518
IRS990/NetAssetsOrFundBalancesEOYAmt01072665
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13605
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0799518
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IRS990/NoncashContributionsAmt01025735
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019929
IRS990/OfficeExpensesGrp/ProgramServicesAmt020314
IRS990/OfficeExpensesGrp/TotalAmt041355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085697
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/FundraisingAmt14054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ProgramServicesAmt0128096
IRS990/OtherExpensesGrp/ProgramServicesAmt141103
IRS990/OtherExpensesGrp/ProgramServicesAmt227094
IRS990/OtherExpensesGrp/ProgramServicesAmt315683
IRS990/OtherExpensesGrp/TotalAmt0128455
IRS990/OtherExpensesGrp/TotalAmt147017
IRS990/OtherExpensesGrp/TotalAmt227094
IRS990/OtherExpensesGrp/TotalAmt315683
IRS990/OtherLiabilitiesGrp/BOYAmt024142
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011237
IRS990/PayrollTaxesGrp/ProgramServicesAmt050659
IRS990/PayrollTaxesGrp/TotalAmt079383
IRS990/PensionPlanContributionsGrp/FundraisingAmt03978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011523
IRS990/PensionPlanContributionsGrp/TotalAmt018057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025622
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IRS990/PrincipalOfficerNm0SUSANA MARTINEZ
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt02416508
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02654867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05637
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02654272
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037640
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt01015438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02809973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02654272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014227407
IRS990ScheduleA/TotalSupportAmt014265047
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/BookValueAmt010147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PFC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. PFC DID NOT RECOGNIZED ANY UNRELATED INCOME FOR THE YEAR ENDED JULY 31, 2024, AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023371
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402978

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