Civic Intelligence

Program to Aid Citizens Enterprise Pace

990 • Fiscal year 2018 • EIN 25-1205316

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PACEPGH.ORG

View Organization Page

603 Stanwix St Two Gateway Ctr 1700Pittsburgh, PA 15222

(412) 562-0290

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$123,264

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$995,089

Down $209,957 (-17%) from 2017

Net Assets

Down

$992,382

Down $205,298 (-17%) from 2017

Liabilities

Down

$2,707

Down $4,659 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$857,765

Down $775,539 (-47%) from 2017

Expenses

Down

$1,063,063

Down $17,138 (-1.6%) from 2017

Net Income

Down

-$205,298

Down $758,401 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $107,164Liabilities 2010: $37,854Net Assets 2010: $69,3102010Assets 2011: $810,262Liabilities 2011: $26,096Net Assets 2011: $784,1662011Assets 2012: $516,393Liabilities 2012: $8,079Net Assets 2012: $508,3142012Assets 2013: $110,406Liabilities 2013: $7,405Net Assets 2013: $103,0012013Assets 2014: $59,014Liabilities 2014: $9,288Net Assets 2014: $49,7262014Assets 2015: $779,352Liabilities 2015: $13,696Net Assets 2015: $765,6562015Assets 2016: $648,417Liabilities 2016: $3,840Net Assets 2016: $644,5772016Assets 2017: $1,205,046Liabilities 2017: $7,366Net Assets 2017: $1,197,6802017Assets 2018: $995,089Liabilities 2018: $2,707Net Assets 2018: $992,3822018Assets 2019: $732,913Liabilities 2019: $9,835Net Assets 2019: $723,0782019Assets 2020: $736,446Liabilities 2020: $163,497Net Assets 2020: $572,9492020Assets 2021: $1,542,396Liabilities 2021: $358,897Net Assets 2021: $1,183,4992021Assets 2022: $602,975Liabilities 2022: $58,500Net Assets 2022: $544,4752022Assets 2023: $1,101,197Liabilities 2023: $310,157Net Assets 2023: $791,0402023Assets 2024: $1,130,105Liabilities 2024: $320,711Net Assets 2024: $809,3942024Assets 2025: $515,063Liabilities 2025: $296,441Net Assets 2025: $218,6222025

Highlighted filing

2018

Assets$995,089
Liabilities$2,707
Net Assets$992,382
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $393,5672010Expenses 2011: $703,9382011Expenses 2012: $917,6702012Expenses 2013: $953,0092013Revenue 2014: $868,725Expenses 2014: $922,000Net Income 2014: -$53,2752014Revenue 2015: $1,495,265Expenses 2015: $779,335Net Income 2015: $715,9302015Revenue 2016: $717,005Expenses 2016: $838,084Net Income 2016: -$121,0792016Revenue 2017: $1,633,304Expenses 2017: $1,080,201Net Income 2017: $553,1032017Revenue 2018: $857,765Expenses 2018: $1,063,063Net Income 2018: -$205,2982018Revenue 2019: $860,487Expenses 2019: $1,129,791Net Income 2019: -$269,3042019Revenue 2020: $809,996Expenses 2020: $960,125Net Income 2020: -$150,1292020Revenue 2021: $2,699,295Expenses 2021: $2,088,745Net Income 2021: $610,5502021Revenue 2022: $762,477Expenses 2022: $1,401,501Net Income 2022: -$639,0242022Revenue 2023: $1,581,697Expenses 2023: $1,335,132Net Income 2023: $246,5652023Revenue 2024: $2,341,963Expenses 2024: $2,323,609Net Income 2024: $18,3542024Revenue 2025: $2,032,181Expenses 2025: $2,622,953Net Income 2025: -$590,7722025

Highlighted filing

2018

Revenue$857,765
Expenses$1,063,063
Net Income-$205,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$857,765
Mission and Program Overview

Mission

To advance a more equitable community by increasing the capacity of individuals, groups, and organizations that challenge injustice.

Pace's mission is to advance a more equitable community by increasing the capacity of individuals, groups and organizations that challenge injustice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,568$792,499▲ $583,931
Cash and Non-Interest-Bearing Accounts$944,462$160,831▼ $783,631
Accounts Receivable$36,970$10,561▼ $26,409
Land, Buildings, and Equipment, Net$3,754$8,961▲ $5,207
Prepaid Expenses and Deferred Charges-$7,182-
Total Assets$1,205,046$995,089▼ $209,957
Other Assets Total$11,292$15,055▲ $3,763
Liabilities
Accounts Payable and Accrued Expenses$7,366$2,707▼ $4,659
Total Liabilities$7,366$2,707▼ $4,659
Net Assets / Fund Balance
Unrestricted Net Assets$611,845$496,923▼ $114,922
Temporarily Rstr Net Assets$585,835$495,459▼ $90,376
Total Net Assets Fund Balance$1,197,680$992,382▼ $205,298
Total Liabilities and Net Assets / Fund Balance$1,205,046$995,089▼ $209,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,961$112,869$121,830
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucille E DabneyExecutive DirectorFT$111,435$11,829$123,264

Board Members and Trustees

NameTitle
Keith CaldwellChair
Linda BakerVice Chairperson
Constance CavrichCommissioner
Emmanuel IkeCommissioner
Fred GriffinCommissioner
Jessica RuffinCommissioner
Kevin JenkinsCommissioner
Marie Rivera-johnson EsqCommissioner
Mark LewisCommissioner
Sonya TilghmanCommissioner
Traci ThomasCommissioner
Dina ClarkSecretary
Wayne JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,489
Program Service Revenue
$19,688
Investment Income
$3,588
Other Revenue
$0
All Other Contributions
$615,100
Change in Net Assets
$-205,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$857,765
Total Revenue per Form 990
$857,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,044
Grants and Similar Amounts Paid$369,787
Salaries, Compensation, and Employee Benefits$316,232
Total Fundraising Expense$29,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,787--$369,787
Fees for Services Other$216,573$25,110-$241,683
Current Officers, Directors, Trustees, and Key Employees$84,125$38,827$6,471$129,423
Other Salaries and Wages$85,764$27,574$10,974$124,312
Occupancy$31,863$12,366$3,328$47,557
Other Employee Benefits$22,208$8,117$2,508$32,833
Payroll Taxes$15,680$6,084$1,637$23,401
Fees for Services Accounting$13,357$5,183$1,395$19,935
Conferences and Meetings$8,402$5,835$394$14,631
Office Expenses$11,180$2,224$580$13,984
Insurance$9,056$3,515$946$13,517
Travel$5,669$1,906$513$8,088
Pension Plan Contributions$4,283$1,454$526$6,263
Depreciation Depletion$2,870$1,113$300$4,283
Other Expenses$2,020$1,664$168$3,852
Advertising$3,155$494-$3,649
Interest-$71-$71
Total Functional Expenses$888,765$144,558$29,740$1,063,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,063
Total Expenses per Audited Statements$1,063,063
Total Expenses per Form 990$1,063,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Pennsylvania Diaper BankPittsburgh, PA501(c)(3)Strategic Action Planning Program$55,500
HOMEWOOD CHILDREN'S VILLAGEPittsburgh, PA501(c)(3)Strategic Action Planning Program$51,800
Hope for TomorrowPittsburgh, PA501(c)(3)Strategic Action Planning Program$35,442
Hill CdcPittsburgh, PA501(c)(3)Strategic Action Planning Program$33,700
Amachi PittsburghPittsburgh, PA501(c)(3)Annual Intensive Services Program$29,000
Coraopolis Youth CreationCoraopolis, PA501(c)(3)Strategic Action Planning Program$27,145
Western Pa Community of HopeWilkinsburg, PA501(c)(3)Strategic Action Planning Program$27,145
Brothers and Sisters EmergingPittsburgh, PA501(c)(3)Annual Intensive Services Program$17,886
Gwens GirlsPittsburgh, PA501(c)(3)Annual Intensive Services Program$15,500
Healthy Start IncPittsburgh, PA501(c)(3)Annual Intensive Services Program$14,000
New Century CareersPittsburgh, PA501(c)(3)Annual Intensive Services Program$14,000
Prevention Point PittsburghPittsburgh, PA501(c)(3)Annual Intensive Services Program$13,000
Gateway Medical SocietyPittsburgh, PA501(c)(3)Annual Intensive Services Program$11,000
Mon Valley CircleTurtle Creek, PA501(c)(3)Annual Intensive Services Program$9,025
Morning Star Community ServicesClairton, PA501(c)(3)Annual Intensive Services Program$6,500
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
Audit committee
Yes
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
No
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

“Pace has provided a copy of this form 990 to all members of its governing body, including the finance committee. The finance committee reviews the irs form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Pace ensures that all directors, officers, employees, and contractors of pace are made aware of pace's policy with respect to conflicts to interest. All the staff are required to sign a conflict of interest statement. Any matter of question of interpretation that arises relating to this policy will be referred to the chair for decision and/or for referral to the full commission for decision, where appropriate.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews compensation of pace's executive director and top management officials using the wage and benefit survey for pittsburgh nonprofits, which is compiled every two years by the bayer center for nonprofit management at robert morris university.”

Form 990, Part VI, Section C, Line 19

“Pace makes it governing documents, conflict of interest policy, and financial statements available to the public inspection upon request by contacting lucille dabney, executive director, at (412) 562-0290.”

Filing and Contact Details

Filer

Filer Name
Program to Aid Citizen Enterprise Inc
EIN
25-1205316
Phone
4125620290
Address
603 STANWIX ST TWO GATEWAY CTR 1700, PITTSBURGH, PA 15222

Signing Officer

Name
Lucille Dabney
Title
Executive Director
Phone
4125620290
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Dabney
Formed
1968
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
83

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programming other: program service expenses 0. Management and general expenses 502. Fundraising expenses 0. Total expenses 502. Contracted services: program service expenses 24,786. Management and general expenses 9,361. Fundraising expenses 0. Total expenses 34,147. Consultants: program service expenses 191,787. Management and general expenses 15,247. Fundraising expenses 0. Total expenses 207,034.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0230732
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0369787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0369787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt03515
IRS990/InsuranceGrp/ProgramServicesAmt09056
IRS990/InsuranceGrp/TotalAmt013517
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt03588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08961
IRS990/LandBldgEquipCostOrOtherBssAmt0121830
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY-BASED NONPROFIT ORGANIZATIONS THAT POTENTIALLY OR DEMONSTRABLY CAN ASSIST AFRICAN AMERICAN AND ECONOMICALLY DISADVANTAGED COMMUNITIES TO IDENTIFY THEIR NEEDS AND TAKE EFFECTIVE ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01197680
IRS990/NetAssetsOrFundBalancesEOYAmt0992382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03328
IRS990/OccupancyGrp/ManagementAndGeneralAmt012366
IRS990/OccupancyGrp/ProgramServicesAmt031863
IRS990/OccupancyGrp/TotalAmt047557
IRS990/OfficeExpensesGrp/FundraisingAmt0580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OfficeExpensesGrp/ProgramServicesAmt011180
IRS990/OfficeExpensesGrp/TotalAmt013984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011292
IRS990/OtherAssetsTotalGrp/EOYAmt015055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032833
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ProgramServicesAmt02773
IRS990/OtherExpensesGrp/ProgramServicesAmt12020
IRS990/OtherExpensesGrp/TotalAmt05794
IRS990/OtherExpensesGrp/TotalAmt13852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06084
IRS990/PayrollTaxesGrp/ProgramServicesAmt015680
IRS990/PayrollTaxesGrp/TotalAmt023401
IRS990/PensionPlanContributionsGrp/FundraisingAmt0526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04283
IRS990/PensionPlanContributionsGrp/TotalAmt06263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07182
IRS990/PrincipalOfficerNm0LUCILLE DABNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019688
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE SERVICES PROGRAM - PROVIDES GROUP AND INDIVIDUALIZED ASSISTANCE TO ORGANIZATIONS SERVING DISADVANTAGED COMMUNITIES THAT ARE SEEKING TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135608
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING - EXTENSION OF OUR SERVICE TO THE COMMUNITY BY PROVIDING TIMELY, EFFECTIVE, CULTURALLY COMPETENT CONSULTING SERVICES IN THE AREAS OF MEETING FACILITATION, PLANNING, ORGANIZATIONAL DEVELOPMENT, PUBLIC RELATIONS AND PROGRAM DEVELOPMENT MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248502
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01568603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0442322
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt0345525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064032
IRS990/PYRevenuesLessExpensesAmt0553103
IRS990/PYSalariesCompEmpBnftPaidAmt0292354
IRS990/PYTotalExpensesAmt01080201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633304
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60870
IRS990ScheduleA/PublicSupportPY170Pct00.59720
IRS990ScheduleA/PublicSupportTotal170Amt03204510
IRS990ScheduleA/SubstantialContributorsTotAmt02050091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254601
IRS990ScheduleA/TotalSupportAmt05264793
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063063
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08961
IRS990ScheduleD/TotalExpensesPerForm990Amt01063063
IRS990ScheduleD/TotalRevenuePerForm990Amt0857765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063063
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027145
IRS990ScheduleI/RecipientTable/CashGrantAmt151800
IRS990ScheduleI/RecipientTable/CashGrantAmt227145
IRS990ScheduleI/RecipientTable/CashGrantAmt355500
IRS990ScheduleI/RecipientTable/CashGrantAmt415500
IRS990ScheduleI/RecipientTable/CashGrantAmt535442
IRS990ScheduleI/RecipientTable/CashGrantAmt633700
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/CashGrantAmt813000
IRS990ScheduleI/RecipientTable/CashGrantAmt929000
IRS990ScheduleI/RecipientTable/CashGrantAmt1017886
IRS990ScheduleI/RecipientTable/CashGrantAmt1114000
IRS990ScheduleI/RecipientTable/CashGrantAmt129025
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt1414000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,089
Liabilities
$2,707
Net assets
$992,382
Revenue
$857,765
Expenses
$1,063,063
Net income
-$205,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$2.03$2.62$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$2.34$2.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.31$0.79$1.58$1.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.76$1.40$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$2.70$2.09$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.57$0.81$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.86$1.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.86$1.06$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.63$1.08$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$0.72$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.50$0.78$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.39