Civic Intelligence

Maryam Parman Foundation for Children Inc.

990 • Fiscal year 2021 • EIN 82-3765508

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MPFIC.ORG
1421 N Wanda Road 120Orange, CA 92867

(949) 520-0721

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,333

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

277%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$527,419

Up $190,036 (+56%) from 2020

Net Assets

Up

$518,687

Up $364,305 (+236%) from 2020

Liabilities

Down

$8,732

Down $174,269 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$637,657

Up $468,319 (+277%) from 2020

Expenses

Down

$273,352

Down $45,994 (-14%) from 2020

Net Income

Up

$364,305

Up $514,313 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2018: $457,443Liabilities 2018: $8,536Net Assets 2018: $448,9072018Assets 2019: $305,248Liabilities 2019: $858Net Assets 2019: $304,3902019Assets 2020: $337,383Liabilities 2020: $183,001Net Assets 2020: $154,3822020Assets 2021: $527,419Liabilities 2021: $8,732Net Assets 2021: $518,6872021Assets 2022: $470,116Liabilities 2022: $157,858Net Assets 2022: $312,2582022Assets 2023: $394,686Liabilities 2023: $15,409Net Assets 2023: $379,2772023Assets 2024: $256,159Liabilities 2024: $198Net Assets 2024: $255,9612024

Highlighted filing

2021

Assets$527,419
Liabilities$8,732
Net Assets$518,687
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $637,409Expenses 2018: $193,502Net Income 2018: $443,9072018Revenue 2019: $86,045Expenses 2019: $230,562Net Income 2019: -$144,5172019Revenue 2020: $169,338Expenses 2020: $319,346Net Income 2020: -$150,0082020Revenue 2021: $637,657Expenses 2021: $273,352Net Income 2021: $364,3052021Revenue 2022: $135,776Expenses 2022: $342,205Net Income 2022: -$206,4292022Revenue 2023: $399,680Expenses 2023: $332,661Net Income 2023: $67,0192023Revenue 2024: $184,404Expenses 2024: $307,720Net Income 2024: -$123,3162024

Highlighted filing

2021

Revenue$637,657
Expenses$273,352
Net Income$364,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$771,856
Mission and Program Overview

Mission

We are a california public benefit corporation that provides various forms of aid to severely injured children and their families. Each child is assessed for their individual needs before a personalized treatment plan is developed. Children are provided with wheelchairs, stair lifts, ramps, different forms of therapy, medical devices and more to help them recover from their injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,472$272,205▲ $223,733
Savings and Temporary Cash Investments$288,911$254,340▼ $34,571
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,383$527,419▲ $190,036
Other Assets Total-$874-
Liabilities
Other Liabilities$182,192--
Accounts Payable and Accrued Expenses$809$8,732▲ $7,923
Total Liabilities$183,001$8,732▼ $174,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,382$518,687▲ $364,305
Total Net Assets Fund Balance$154,382$518,687▲ $364,305
Total Liabilities and Net Assets / Fund Balance$337,383$527,419▲ $190,036
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor SmithExecutive DirectorPT$73,333$73,333

Board Members and Trustees

NameTitle
Maryam ParmanPresident
Elmira NajafiDirector
John CarpenterSecretary
Pam AlgorriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,990
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$418,554
All Other Contributions
$14,060
Change in Net Assets
$364,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,217
Grants and Similar Amounts Paid$90,261
Total Fundraising Expense$67,517
Other Expenses$30,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,261--$90,261
Current Officers, Directors, Trustees, and Key Employees$22,000$36,667$14,666$73,333
Other Salaries and Wages$13,535$6,768$47,374$67,677
Payroll Taxes-$11,207-$11,207
Advertising$4,895-$4,894$9,789
Insurance-$9,246-$9,246
Occupancy-$2,400-$2,400
Travel$1,599--$1,599
Office Expenses-$914-$914
Conferences and Meetings$701--$701
Other Expenses$681$735$583$681
Fees for Services Other-$664-$664
All Other Expenses$421--$421
Interest-$358-$358
Total Functional Expenses$134,676$71,159$67,517$273,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$551,879
Fundraising Direct Expenses$134,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala - Fundraising Event$445,679$445,679$83,604$362,075
Annual Golf Tournament Fundraiser$106,200$106,200$50,595$55,605
Total Events$551,879$551,879$134,199$417,680
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The form 990 is provided to each board member for their review and input prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of corporation's policies each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board conducts a comparability study of comparable salaries. The executive employment of the executive director was approved by an independent and disinterested faction of the board of directors. The salary will be evaluated on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation was paid to other officers or key employees other than the executive director. Approval of salary of officers and key employees will be done by vote of the board after comparison to other local nonprofit organizations of similar size.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's documents available to the public upon request at any time. The documents are also made available on networkforgood.com and guidestar.org.”

Part VIII - State of Revenue

“The maryam parman foundation for injured children suffered greatly from the covid-19 pandemic with regard to income, however more children than ever needed our grants. Our wait lists continue to grow as the need for our services are greater than ever.”

Filing and Contact Details

Filer

Filer Name
Maryam Parman Foundation
EIN
82-3765508
Phone
9495200721
Address
1421 N WANDA ROAD 120, ORANGE, CA 92867

Signing Officer

Name
Taylor Smith
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Smith
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

Preparer

Firm
James K Liddle CPA
Address
697 N Ranch Wood Trl, Orange, CA 92869
Preparer
James K Liddle
Phone
9499221758
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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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/ProgSrvcAccomActy3Grp/Desc0OUR MEDICAL DEVICE PROGRAM PROVIDES CHILDREN WITH VITAL MEDICAL DEVICES THEIR FAMILY CANNOT AFFORD. THESE MEDICAL DEVICES ALLOW CHILDREN TO DO THERAPY AT THEIR HOMES AND GET AROUND EASIER IN THEIR DAILY LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013468
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08724
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IRS990/PYContributionsGrantsAmt044331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089404
IRS990/PYInvestmentIncomeAmt0784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062419
IRS990/PYOtherRevenueAmt0124223
IRS990/PYRevenuesLessExpensesAmt0-150008
IRS990/PYSalariesCompEmpBnftPaidAmt0167523
IRS990/PYTotalExpensesAmt0319346
IRS990/PYTotalRevenueAmt0169338
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254340
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01391847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391847
IRS990ScheduleA/TotalSupportAmt01609301
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA - FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0445679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0551879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0445679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0551879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0417680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050595
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUNDRAISING GALA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt333314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMFORT BLANKET PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL DEVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WHEELCHAIR VAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF CORPORATION'S POLICIES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS A COMPARABILITY STUDY OF COMPARABLE SALARIES. THE EXECUTIVE EMPLOYMENT OF THE EXECUTIVE DIRECTOR WAS APPROVED BY AN INDEPENDENT AND DISINTERESTED FACTION OF THE BOARD OF DIRECTORS. THE SALARY WILL BE EVALUATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID TO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. APPROVAL OF SALARY OF OFFICERS AND KEY EMPLOYEES WILL BE DONE BY VOTE OF THE BOARD AFTER COMPARISON TO OTHER LOCAL NONPROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ANY TIME. THE DOCUMENTS ARE ALSO MADE AVAILABLE ON NETWORKFORGOOD.COM AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MARYAM PARMAN FOUNDATION FOR INJURED CHILDREN SUFFERED GREATLY FROM THE COVID-19 PANDEMIC WITH REGARD TO INCOME, HOWEVER MORE CHILDREN THAN EVER NEEDED OUR GRANTS. OUR WAIT LISTS CONTINUE TO GROW AS THE NEED FOR OUR SERVICES ARE GREATER THAN EVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VIII - STATE OF REVENUE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337383
IRS990/TotalAssetsEOYAmt0527419
IRS990/TotalAssetsGrp/BOYAmt0337383
IRS990/TotalAssetsGrp/EOYAmt0527419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218990
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183001
IRS990/TotalLiabilitiesEOYAmt08732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$527,419
Liabilities
$8,732
Net assets
$518,687
Revenue
$637,657
Expenses
$273,352
Net income
$364,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.84$3.08$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.79$4.00$3.33$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.58$3.12$1.36$3.42$2.06
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.09$5.19$6.38$2.73$3.64
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.83$1.54$1.69$3.19$1.50
2019Summary only. Only limited summary data is available for this year.$3.05$0.01$3.04$0.86$2.31$1.45
2018Summary only. Only limited summary data is available for this year.$4.57$0.09$4.49$6.37$1.94$4.44
Peer Organizations

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