Civic Intelligence

Lirios Pediatrics

990 • Fiscal year 2022 • EIN 87-2567395

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilewww.liriospediatrics.org
4201 South Congress AveAustin, TX 78745

(512) 502-5205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$59,615

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

393%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$381,168

Up $282,448 (+286%) from 2021

Net Assets

Up

$367,910

Up $269,190 (+273%) from 2021

Liabilities

Up

$13,258

Up $13,258 from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$518,279

Up $413,226 (+393%) from 2021

Expenses

Up

$249,089

Up $242,756 (+3833%) from 2021

Net Income

Up

$269,190

Up $170,470 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2021: $98,720Liabilities 2021: $0Net Assets 2021: $98,7202021Assets 2022: $381,168Liabilities 2022: $13,258Net Assets 2022: $367,9102022Assets 2023: $353,483Liabilities 2023: $18,941Net Assets 2023: $334,5422023Assets 2024: $368,099Liabilities 2024: $1,235Net Assets 2024: $366,8642024

Highlighted filing

2022

Assets$381,168
Liabilities$13,258
Net Assets$367,910
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $105,053Expenses 2021: $6,333Net Income 2021: $98,7202021Revenue 2022: $518,279Expenses 2022: $249,089Net Income 2022: $269,1902022Revenue 2023: $791,068Expenses 2023: $824,436Net Income 2023: -$33,3682023Revenue 2024: $1,040,512Expenses 2024: $1,008,190Net Income 2024: $32,3222024

Highlighted filing

2022

Revenue$518,279
Expenses$249,089
Net Income$269,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$518,279
Mission and Program Overview

Mission

Passionate about pediatric healthcare and recognizing the gap in access, a clinic whose sole mission was to deliver free, high-quality medical care to uninsured children in central texas.

Our mission is to improve the well-being of uninsured children by providing them free, comprehensive, and high-quality healthcare. As these families can not afford to pay for healthcare, our services are made possible through grants, donations, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$154,022-
Cash and Non-Interest-Bearing Accounts$81,203$124,570▲ $43,367
Land, Buildings, and Equipment, Net$11,287$49,483▲ $38,196
Inventories for Sale or Use-$40,083-
Prepaid Expenses and Deferred Charges-$6,230-
Accounts Receivable-$250-
Total Assets$98,720$381,168▲ $282,448
Other Assets Total$6,230$6,530▲ $300
Liabilities
Accounts Payable and Accrued Expenses-$13,258-
Total Liabilities$0$13,258▲ $13,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,720$367,910▲ $269,190
Total Net Assets Fund Balance$98,720$367,910▲ $269,190
Total Liabilities and Net Assets / Fund Balance$98,720$381,168▲ $282,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,483$5,754$55,237
Land$0--
Other Assets Org$6,530--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica SimmonsExecutive DirectorFT$59,615$59,615
Claire Hebner MdChair/medical DirectorPT$53,846$53,846

Board Members and Trustees

NameTitle
Boris Gritzka MdVice Chair
Michele Hauser MdDirector
Carlton InnissPermanent Advisory Committee
Joseph Geraci JdPermanent Advisory Committee
Lal SoodPermanent Advisory Committee
Melissa Burnett MdSecretary
Jessica ForestSecretary/permanent Advisory Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$517,767
Program Service Revenue
$0
Investment Income
$469
Other Revenue
$43
All Other Contributions
$517,767
Change in Net Assets
$269,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$71,162
Other Non Cash Contri Table1$10,466
Total Noncash Contributions2$81,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,283
Other Expenses$110,806
Total Fundraising Expense$10,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,763$10,456$3,485$69,704
Current Officers, Directors, Trustees, and Key Employees$47,692$8,942$2,981$59,615
Other Expenses$30,461$0$0$30,461
Occupancy$24,345$4,565$1,522$30,432
Office Expenses$13,737$2,574$858$17,169
Information Technology$11,508$2,158$719$14,385
Payroll Taxes$7,171$1,345$448$8,964
Fees for Services Accounting$6,088$1,142$381$7,611
Depreciation Depletion$4,603$863$288$5,754
Insurance$3,766$706$234$4,706
Fees for Services Other$167$31$10$208
Conferences and Meetings$80$0$0$80
Total Functional Expenses$205,381$32,782$10,926$249,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lirios Pediatrics
EIN
87-2567395
Phone
5125025205
Address
4201 SOUTH CONGRESS AVE, AUSTIN, TX 78745

Signing Officer

Name
Monica Simmons
Title
Executive Director
Phone
5125025205
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Simmons
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The organization updated its bylaws in 2022.”

Pt VI, Line 11B

“The executive director reviews the form 990 and then sends it to the governing body prior to filing. The executive director specifically asks for review and feedback from the treasurer and board chair.”

Pt VI, Line 12C

“The board members are required to disclose any conflict of interest.”

Pt VI, Line 15A

“The organization used data from indeed and salary.com to get average salaries for the austin area for the 4 paid positions and then the executive director and board chair agreed on actual.”

Pt VI, Line 15B

“SEE REPONSE TO 15a.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013258
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE THE WELL-BEING OF UNINSURED CHILDREN BY PROVIDING THEM FREE, COMPREHENSIVE, AND HIGH-QUALITY HEALTHCARE. AS THESE FAMILIES CAN NOT AFFORD TO PAY FOR HEALTHCARE, OUR SERVICES ARE MADE POSSIBLE THROUGH GRANTS, DONATIONS, AND COMMUNITY PARTNERSHIPS.
IRS990/AllOtherContributionsAmt0517767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum05125025205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 SOUTH CONGRESS AVE STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081203
IRS990/CashNonInterestBearingGrp/EOYAmt0124570
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02981
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0469
IRS990/CYOtherExpensesAmt0110806
IRS990/CYOtherRevenueAmt043
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0269190
IRS990/CYSalariesCompEmpBnftPaidAmt0138283
IRS990/CYTotalExpensesAmt0249089
IRS990/CYTotalFundraisingExpenseAmt010926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0288
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04603
IRS990/DepreciationDepletionGrp/TotalAmt05754
IRS990/Desc0LIRIOS IS DEDICATED TO BRINGING EQUITABLE, COMPREHENSIVE, AND COMPLETELY FREE HEALTHCARE TO UNINSURED CHILDREN IN CENTRAL TEXAS. THESE SERVICES ARE PRIMARY CARE, IMMUNIZATIONS, PHARMACY, LAB, RADIOLOGY AND MENTAL HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0381
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01142
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06088
IRS990/FeesForServicesAccountingGrp/TotalAmt07611
IRS990/FeesForServicesOtherGrp/FundraisingAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167
IRS990/FeesForServicesOtherGrp/TotalAmt0208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE HEBNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BORIS GRITZKA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA BURNETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE HAUSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLTON INNISS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAL SOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH GERACI JD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/PERMANENT ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PERMANENT ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PERMANENT ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PERMANENT ADVISORY COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0719
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02158
IRS990/InformationTechnologyGrp/ProgramServicesAmt011508
IRS990/InformationTechnologyGrp/TotalAmt014385
IRS990/InsuranceGrp/FundraisingAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt0706
IRS990/InsuranceGrp/ProgramServicesAmt03766
IRS990/InsuranceGrp/TotalAmt04706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040083
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049483
IRS990/LandBldgEquipCostOrOtherBssAmt055237
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE THE WELL-BEING OF UNINSURED CHILDREN BY PROVIDING THEM FREE, COMPREHENSIVE, AND HIGH-QUALITY HEALTHCARE. AS THESE FAMILIES CAN NOT AFFORD TO PAY FOR HEALTHCARE, OUR SERVICES ARE MADE POSSIBLE THROUGH GRANTS, DONATIONS, AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098720
IRS990/NetAssetsOrFundBalancesEOYAmt0367910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367910
IRS990/NoncashContributionsAmt081628
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01522
IRS990/OccupancyGrp/ManagementAndGeneralAmt04565
IRS990/OccupancyGrp/ProgramServicesAmt024345
IRS990/OccupancyGrp/TotalAmt030432
IRS990/OfficeExpensesGrp/FundraisingAmt0858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OfficeExpensesGrp/ProgramServicesAmt013737
IRS990/OfficeExpensesGrp/TotalAmt017169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06230
IRS990/OtherAssetsTotalGrp/EOYAmt06530
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt030461
IRS990/OtherExpensesGrp/TotalAmt030461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055763
IRS990/OtherSalariesAndWagesGrp/TotalAmt069704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt07171
IRS990/PayrollTaxesGrp/TotalAmt08964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06230
IRS990/PrincipalOfficerNm0MONICA SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt098720
IRS990/PYRevenuesLessExpensesAmt06333
IRS990/PYTotalExpensesAmt098720
IRS990/PYTotalRevenueAmt0105053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154022
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0192072
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0425587
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617659
IRS990ScheduleA/TotalSupportAmt0618181
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
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06530
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071162
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110466
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BYLAWS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN SENDS IT TO THE GOVERNING BODY PRIOR TO FILING. THE EXECUTIVE DIRECTOR SPECIFICALLY ASKS FOR REVIEW AND FEEDBACK FROM THE TREASURER AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USED DATA FROM INDEED AND SALARY.COM TO GET AVERAGE SALARIES FOR THE AUSTIN AREA FOR THE 4 PAID POSITIONS AND THEN THE EXECUTIVE DIRECTOR AND BOARD CHAIR AGREED ON ACTUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE REPONSE TO 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098720
IRS990/TotalAssetsEOYAmt0381168
IRS990/TotalAssetsGrp/BOYAmt098720
IRS990/TotalAssetsGrp/EOYAmt0381168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517767
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013258
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205381
IRS990/TotalReportableCompFromOrgAmt0113461
IRS990/TotalRevenueGrp/ExclusionAmt0512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 SOUTH CONGRESS AVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078745
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.liriospediatrics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125025205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIRIOS PEDIATRICS
ReturnHeader/Filer/BusinessNameControlTxt0LIRI
ReturnHeader/Filer/EIN0872567395
ReturnHeader/Filer/PhoneNum05125025205
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 SOUTH CONGRESS AVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,168
Liabilities
$13,258
Net assets
$367,910
Revenue
$518,279
Expenses
$249,089
Net income
$269,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.04$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.52$0.25$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.01$0.10