Civic Intelligence

Parzival Supports

990 • Fiscal year 2021 • EIN 45-3171266

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PARZIVAL.COM
224 Nantmeal RoadGlenmoore, PA 19343

(610) 933-4000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,440

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,501,996

No earlier filing loaded for comparison.

Net Assets

$1,221,964

No earlier filing loaded for comparison.

Liabilities

$280,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

$5,079,422

No earlier filing loaded for comparison.

Expenses

$3,931,801

No earlier filing loaded for comparison.

Net Income

$1,147,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$1,501,996
Liabilities$280,032
Net Assets$1,221,964
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$5,079,422
Expenses$3,931,801
Net Income$1,147,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,079,422
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
Savings and Temporary Cash Investments-$905,200-
Cash and Non-Interest-Bearing Accounts$1,158,042$290,888▼ $867,154
Accounts Receivable$189,491$177,461▼ $12,030
Prepaid Expenses and Deferred Charges$46,809$128,447▲ $81,638
Loans From Officers Directors$64,000$70,000▲ $6,000
Total Assets$1,394,342$1,501,996▲ $107,654
Liabilities
Unsecured Notes Loans Payable$609,662--
Other Liabilities$377,314$0▼ $377,314
Accounts Payable and Accrued Expenses$252,117$195,610▼ $56,507
Mortgage Notes Payable Secured by Investment Property$16,906$14,422▼ $2,484
Total Liabilities$1,319,999$280,032▼ $1,039,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,343$1,221,964▲ $1,147,621
Total Net Assets Fund Balance$74,343$1,221,964▲ $1,147,621
Total Liabilities and Net Assets / Fund Balance$1,394,342$1,501,996▲ $107,654
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HilfertyChief Executive OfficerFT$92,504$21,936$114,440

Board Members and Trustees

NameTitle
Greg AmbroseChair/treasurer (from 4/21)
Beth BarolBoard Member
Fran KinniryBoard Member
Ginny Focht-newBoard Member
JIM O'BRIENBoard Member
Lauren PrinceBoard Member (from 2/21)
Ryan BowersBoard Member (from 2/21)
Kathleen RahlingBoard Member (from 4/21)
Adrian BowdenBoard Member (til 8/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$986,976
Program Service Revenue
$4,039,301
Investment Income
$0
Other Revenue
$53,145
Change in Net Assets
$1,147,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,079,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,079,422
Total Revenue per Form 990
$5,079,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,853,878
Other Expenses$1,077,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,760$370,065-$2,070,825
Occupancy$414,095$45,230-$459,325
Other Employee Benefits$374,836$82,411-$457,247
Payroll Taxes$150,659$37,665-$188,324
Fees for Services Other$88,851$90,637-$179,488
Current Officers, Directors, Trustees, and Key Employees$42,016$78,030-$120,046
Travel$68,412--$68,412
Other Expenses$51,142$10,611-$61,753
Insurance$49,217$5,468-$54,685
Office Expenses-$29,156-$29,156
Pension Plan Contributions$14,831$2,605-$17,436
Fees for Services Legal$5,210$1,302-$6,512
Total Functional Expenses$3,178,621$753,180$0$3,931,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,931,801
Total Expenses per Audited Statements$3,931,801
Total Expenses per Form 990$3,931,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,000$70,000▲ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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. 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
Phone
6109334000
Address
224 NANTMEAL ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Heather Hilferty
Title
CEO
Phone
6109334000
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hilferty
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
8

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
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 444 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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IRS990/Desc0PARZIVAL IS A HUMAN SERVICES PROVIDER LOCATED IN SOUTHEASTERN PENNSYLVANIA. PARZIVAL WAS FOUNDED BY CAMPHILL SOLTANE, A COMMUNITY OF PEOPLE AND ORGANZIATIONS DEVELOPING RESOURCES AND FACILITATING DIVERSE OPPORTUNITIES WITH ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM BASED ON THE INTENTION TO CONNECT WITH ONESELF AND EACH OTHER IN THE WORLD SO THAT PEOPLE CAN LIVE THE LIVES THEY WANT. PARZIVAL IS COMMITED TO PROVIDING SELF DIRECTED OPPORTUNITIES FOR YOUNG ADULTS AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM TO DISCOVER THEIR TALENTS AND GROW CAPACITIES, SO THEY CAN TAKE THEIR PLACE IN THE WORLD AS VALUED CONTRIBUTORS. [SEE SCHEDULE O FOR CONTINUATION.] PARZIVAL SUPPORTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE, CURRENTLY IN THE TOWN OF PHOENIXVILLE OR AT CAMPHILL SOLTANE'S CAMPUS IN GLENMOORE. PARZIVAL SUPPORTS INDIVIDUALS TO DEVELOP A RELATIONSHIP WITH ACTIVITES THAT BRING LIFE-LONG JOY, SUCH AS MUSIC, ART, CONVERSATION, AND RELATIONSHIPS.
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03145700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03145700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01147621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0377314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04039301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 53,145.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0986976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04039301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04039301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05026277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05026277
IRS990ScheduleA/Total509Grp/TotalAmt05026277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05079422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05079422
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03931801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05079422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03931801
IRS990ScheduleD/TotalRevenuePerForm990Amt05079422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05079422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03931801
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SABINE OTTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222856588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILTIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 NANTMEAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01394342
IRS990/TotalAssetsEOYAmt01501996
IRS990/TotalAssetsGrp/BOYAmt01394342
IRS990/TotalAssetsGrp/EOYAmt01501996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0986976
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0753180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03178621
IRS990/TotalFunctionalExpensesGrp/TotalAmt03931801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01319999
IRS990/TotalLiabilitiesEOYAmt0280032
IRS990/TotalLiabilitiesGrp/BOYAmt01319999
IRS990/TotalLiabilitiesGrp/EOYAmt0280032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221964
IRS990/TotalOtherCompensationAmt021936
IRS990/TotalProgramServiceExpensesAmt03178621
IRS990/TotalProgramServiceRevenueAmt04039301
IRS990/TotalReportableCompFromOrgAmt092504
IRS990/TotalRevenueGrp/ExclusionAmt053145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04039301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05079422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt068412
IRS990/TravelGrp/TotalAmt068412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,501,996
Liabilities
$280,032
Net assets
$1,221,964
Revenue
$5,079,422
Expenses
$3,931,801
Net income
$1,147,621
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