Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Parental Rights Foundation
990 • Fiscal year 2023 • EIN 46-5718139
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$191,626
Up $29,836 (+18%) from 2022
Net Assets
Down$115,552
Down $27,321 (-19%) from 2022
Liabilities
Up$76,074
Up $57,157 (+302%) from 2022
Revenue And Expenses
Revenue
Up$431,048
Up $185,140 (+75%) from 2022
Expenses
Up$458,369
Up $254,777 (+125%) from 2022
Net Income
Down-$27,321
Down $69,637 (-165%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jan 23, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $431,048
Mission and Program Overview
Mission
Our mission is to defend and support the right of parents to direct the education and care of their children.
Our mission is to defend and support the right of parents to direct the eduction and care of their children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,075 | $175,843 | ▲ $16,768 |
| Other Notes and Loans Receivable, Net | $0 | $14,838 | ▲ $14,838 |
| Prepaid Expenses and Deferred Charges | $1,771 | $0 | ▼ $1,771 |
| Savings and Temporary Cash Investments | $944 | $945 | ▲ $1 |
| Total Assets | $161,790 | $191,626 | ▲ $29,836 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,917 | $76,074 | ▲ $57,157 |
| Total Liabilities | $18,917 | $76,074 | ▲ $57,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,873 | $115,552 | ▼ $27,321 |
| Total Net Assets Fund Balance | $142,873 | $115,552 | ▼ $27,321 |
| Total Liabilities and Net Assets / Fund Balance | $161,790 | $191,626 | ▲ $29,836 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William a Estrada | President | FT | $102,343 | $102,343 |
| Michael Ramey | Secretary | FT | $82,085 | $82,085 |
Board Members and Trustees
| Name | Title |
|---|---|
| James R Mason | Chairman |
| William Wagner | Vice President |
| Allison Follmar | Director |
| Donald Howe | Director |
| Ethan Demme | Director |
| Grover Norquist | Director |
| J Michael Smith | Director |
| James Sullivan | Director |
| John Rosemond | Director |
| Patricia Sullivan | Director |
| Paul Suarez Md | Director |
| Rick Green | Director |
| Rodger Sayre Md | Director |
| Stephen Krason | Director |
| Vickie Suarez | Director |
| Vikie Howe | Director |
| Steve Oberlander | CFO & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $431,047
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $422,547
- Change in Net Assets
- $-27,321
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,950 |
| Total Fundraising Expense | $91,677 |
| Other Expenses | $85,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $170,699 | $11,380 | $45,520 | $227,599 |
| Other Salaries and Wages | $50,077 | $3,338 | $13,354 | $66,769 |
| Other Employee Benefits | $29,566 | $1,971 | $7,884 | $39,421 |
| Payroll Taxes | $14,751 | $983 | $3,934 | $19,668 |
| Pension Plan Contributions | $14,619 | $975 | $3,899 | $19,493 |
| Advertising | $12,538 | $836 | $3,344 | $16,718 |
| Conferences and Meetings | $11,488 | $766 | $3,064 | $15,318 |
| Travel | $10,758 | $717 | $2,869 | $14,344 |
| Information Technology | $9,441 | $629 | $2,518 | $12,588 |
| Office Expenses | $4,577 | $305 | $1,221 | $6,103 |
| Occupancy | $2,306 | $154 | $615 | $3,075 |
| Fees for Services Accounting | $2,250 | $150 | $600 | $3,000 |
| Fees for Services Legal | $863 | $58 | $230 | $1,151 |
| Other Expenses | $170 | $10 | $45 | $225 |
| Total Functional Expenses | $343,775 | $22,917 | $91,677 | $458,369 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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 A, Line 2
“Don & vickie howe (family relationship), paul & vickie suarez (family relationship), james & patricia sullivan (family relationship)”
Form 990, Part VI, Section B, Line 11B
“Prior to mailing, each 990 is sent from the cfo to all of the board members for their review of the informational return. Each board member emails the cfo back confirmation that they have received a copy of the 990. Once a majority have responded back, each 990 is filed electronically.”
Form 990, Part VI, Section B, Line 12C
“Annually, the organization's conflict of interest policy is reviewed and updated to reflect changes during the course of the year. All board members, officers and key staff are required to acknowledge that they have read and are in compliance with the policy. Any conflict of interest will be disclosed to the board members and members of committees with board delegated powers considering the proposed transaction or arrangement. Should a board member have a conflict, they are to physically excuse themselves from any discussions and decisions regarding the issue”
Form 990, Part VI, Section B, Line 15
“The president's salary is approved by the board compensation committee by reviewing comparability data and contemporaneous documentation from other nonprofit organizations. All other salaries are set by the president in cooperation with human resources which provides competitive market salary data obtained from external compensation surveys.”
Form 990, Part VI, Section C, Line 19
“PROVIDED UPON REQUEST.”
Part VII, Line 1-19
“Parental rights foundation utilizes a common paymaster and therefore, does not issue the form w-2's for their employees.”
Filing and Contact Details
Filer
- Filer Name
- Parental Rights Foundation
- EIN
- 46-5718139
- Phone
- 5407511200
- Address
- PO BOX 1090, PURCELLVILLE, VA 20134-1090
Signing Officer
- Name
- William Estrada
- Title
- President
- Phone
- 5407511200
- Signed
- 2024-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Estrada
- Formed
- 2014
- Legal Domicile
- Va
- Voting Board Members
- 16
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Pbmares Llp
- Address
- 12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
- Preparer
- Jon-michael Rosch
- Phone
- 7033858577
Supplemental Narrative
Additional Explanations
Form 990 Part III Line 3
“Organization's full mission statement the parental rights foundation works to inform americans and policy makers at the local, state, and federal level of the growing contest between government and families regarding who should be the primary decision maker for children. Parental rights are good for children, good for families, and good for society. Prf serves as a voice for parents in the media, the courts, and legislative bodies at the local, state, and federal level.”
FORM 990, PART XI, LINE 9:
“Donated services & facilities -28,000.”
Part XII, Line 2C
“No change from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has been recognized by the internal revenue service as tax exempt under section 501(c)(3) of the internal revenue code. The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files annual informational returns (form 990) in the u.s. Federal jurisdiction. The organization's informational returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.”
Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 431048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2518 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9441 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DEFEND AND SUPPORT THE RIGHT OF PARENTS TO DIRECT THE EDUCTION AND CARE OF THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 615 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39421 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHONE & CELL PHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS & MEMORIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 329 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66769 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19668 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19493 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ESTRADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 39362 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164230 |
| IRS990/PYTotalExpensesAmt | 0 | 203592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 8500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1104915 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 927013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177902 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $191,626
- Liabilities
- $76,074
- Net assets
- $115,552
- Revenue
- $431,048
- Expenses
- $458,369
- Net income
- -$27,321