Civic Intelligence

Parzival Supports

EIN 45-3171266 • 501(c)3 • Phoenixville, PA

Profile

Parzival empowers people with disabilities to pursue meaningful, fulfilling lives of their own choosing and realize their unique gifts.

142 Railroad StPhoenixville, PA 19460

www.parzival.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

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

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

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,013,191

Up $492,728 (+20%) from 2023

Liabilities

Up

$744,722

Up $203,206 (+38%) from 2023

Net Assets

Up

$2,268,469

Up $289,522 (+15%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$5,218,454

Up $356,795 (+7.3%) from 2023

Expenses

Up

$4,928,932

Up $495,518 (+11%) from 2023

Net Income

Down

$289,522

Down $138,723 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,501,996Liabilities 2021: $280,032Net Assets 2021: $1,221,9642021Assets 2022: $1,813,128Liabilities 2022: $261,856Net Assets 2022: $1,551,2722022Assets 2023: $2,520,463Liabilities 2023: $541,516Net Assets 2023: $1,978,9472023Assets 2024: $3,013,191Liabilities 2024: $744,722Net Assets 2024: $2,268,4692024

Highlighted filing

2024

Assets$3,013,191
Liabilities$744,722
Net Assets$2,268,469
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $5,079,422Expenses 2021: $3,931,801Net Income 2021: $1,147,6212021Revenue 2022: $4,235,365Expenses 2022: $3,906,057Net Income 2022: $329,3082022Revenue 2023: $4,861,659Expenses 2023: $4,433,414Net Income 2023: $428,2452023Revenue 2024: $5,218,454Expenses 2024: $4,928,932Net Income 2024: $289,5222024

Highlighted filing

2024

Revenue$5,218,454
Expenses$4,928,932
Net Income$289,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,191
Liabilities
$744,722
Net assets
$2,268,469
Revenue
$5,218,454
Expenses
$4,928,932
Net income
$289,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.27$5.22$4.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.54$1.98$4.86$4.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.55$4.24$3.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$5.08$3.93$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,218,454
Mission and Program Overview

Mission

Parzival empowers people with disabilities to pursue meaningful, fulfilling lives of their own choosing and realize their unique gifts.

See page 2 part iii statement of program service accomplishments line i for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$702,525$1,167,710▲ $465,185
Savings and Temporary Cash Investments$958,564$0▼ $958,564
Cash and Non-Interest-Bearing Accounts$274,685$859,517▲ $584,832
Land, Buildings, and Equipment, Net$0$407,204▲ $407,204
Accounts Receivable$254,459$277,185▲ $22,726
Prepaid Expenses and Deferred Charges$50,230$59,575▲ $9,345
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,520,463$3,013,191▲ $492,728
Other Assets Total$280,000$242,000▼ $38,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,400$321,500▲ $300,100
Other Liabilities$307,272$242,000▼ $65,272
Accounts Payable and Accrued Expenses$212,844$173,721▼ $39,123
Deferred Revenue$0$7,501▲ $7,501
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$541,516$744,722▲ $203,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,947$2,268,469▲ $289,522
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,978,947$2,268,469▲ $289,522
Total Liabilities and Net Assets / Fund Balance$2,520,463$3,013,191▲ $492,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,204$9,255$416,459
Other Assets Org$242,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HilfertyCEO/ SecretaryFT$107,006$2,140$109,146

Board Members and Trustees

NameTitle
Greg AmbroseChair
Amy HowlettBoard Member
Beth BarolBoard Member
Ginny Focht-NewBoard Member
Jim O'BrienBoard Member
Kathleen RahlingBoard Member
Nicholas Peter GianoulisBoard Member
Ryan BowersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530,700
Program Service Revenue
$610,668
Investment Income
$74,486
Other Revenue
$2,600
Change in Net Assets
$289,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,218,454
Total Revenue per Audited Statements
$5,218,454
Total Revenue per Form 990
$5,218,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,301
Other Expenses$1,374,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,722$554,930$0$2,774,652
Occupancy$480,305$120,076$0$600,381
Other Employee Benefits$319,661$79,915$0$399,576
Other Expenses-$264,535-$264,535
Payroll Taxes$185,431$46,358$0$231,789
Fees for Services Other$164,622$41,156$0$205,778
Travel-$112,436$0$112,436
Current Officers, Directors, Trustees, and Key Employees$88,099$22,025$0$110,124
Insurance$77,367$19,342$0$96,709
Office Expenses-$83,038$0$83,038
Pension Plan Contributions$30,528$7,632$0$38,160
Depreciation Depletion$9,255--$9,255
Fees for Services Legal$1,999$500$0$2,499
Total Functional Expenses$3,576,989$1,351,943$0$4,928,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,928,932
Total Expenses per Audited Statements$4,928,932
Total Expenses per Form 990$4,928,932
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

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$242,000
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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:

“Draft of form 990 is distributed to the executive director and the board of directors. After review and discussion, the 990 is approved and filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The executive director monitors the conflict of interest policy which requires annual disclosures of any potential conflicts of interest. Any potential conflict is followed up upon by the board of directors.”

FORM 990, PART VI, SECTION B, LINE 15:

“The ceo does an annual performance self assessment and submits that assessment to the board of directors for review. A small committee from the board reviews the self assessment and performs their own review of the ceo. From there, they determine whether or not there would be a change in compensation and present to the current ceo. If there is a need for a new ceo the board of directors would determine based on budget, experience, credentials the compensation for the ceo. The ceo works with parzival's accontant to determine the compensation for key employees based on the finances of the organizations and the roles of the key employees as well as credentials for those employees. An annual self assessment and supervisor review are completed annually to determine if there will be a change in compensation. This is approved by the ceo.”

FORM 990, PART VI, SECTION C, LINE 19:

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parzival Supports
EIN
45-3171266
In Care Of
% GREG AMBROSE
Phone
6109334000
Address
142 Railroad St, Phoenixville, PA 19460

Signing Officer

Name
Heather Hilferty
Title
CEO
Phone
6109334000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hilferty
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
61

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Adam Watson
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Parzival believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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

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