Civic Intelligence

Program to Aid Citizens Enterprise Pace

990 • Fiscal year 2020 • EIN 25-1205316

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$136,463

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$736,446

Up $3,533 (+0.5%) from 2019

Net Assets

Down

$572,949

Down $150,129 (-21%) from 2019

Liabilities

Up

$163,497

Up $153,662 (+1562%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$809,996

Down $50,491 (-5.9%) from 2019

Expenses

Down

$960,125

Down $169,666 (-15%) from 2019

Net Income

Up

-$150,129

Up $119,175 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$736,446
Liabilities$163,497
Net Assets$572,949
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$809,996
Expenses$960,125
Net Income-$150,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$809,996
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$643,841$454,764▼ $189,077
Accounts Receivable$29,662$149,997▲ $120,335
Cash and Non-Interest-Bearing Accounts$37,261$90,160▲ $52,899
Prepaid Expenses and Deferred Charges-$11,716-
Land, Buildings, and Equipment, Net$10,338$10,135▼ $203
Total Assets$732,913$736,446▲ $3,533
Other Assets Total$11,811$19,674▲ $7,863
Liabilities
Deferred Revenue-$100,242-
Other Liabilities$0$63,100▲ $63,100
Accounts Payable and Accrued Expenses$9,835$155▼ $9,680
Total Liabilities$9,835$163,497▲ $153,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$247,243$478,311▲ $231,068
Net Assets Without Donor Restrictions$475,835$94,638▼ $381,197
Total Net Assets Fund Balance$723,078$572,949▼ $150,129
Total Liabilities and Net Assets / Fund Balance$732,913$736,446▲ $3,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,135$120,582$130,717
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucille E DabneyExecutive DirectorFT$115,189$21,274$136,463

Board Members and Trustees

NameTitle
Linda BakerChair
Kevin JenkinsVice Chair
Claudette LewisCommissioner
Constance CavrichCommissioner
Eddie YongoCommissioner
Fred GriffinCommissioner
Jessica RuffinCommissioner
Keith J CaldwellCommissioner
Lina D DostilioCommissioner
Patriece ThompsonCommissioner
Florence RouzierSecretary
Emmanuel IkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,671
Program Service Revenue
$29,401
Investment Income
$924
Other Revenue
$0
All Other Contributions
$593,620
Change in Net Assets
$-150,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$809,996
Total Revenue per Form 990
$809,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,503
Other Expenses$301,563
Grants and Similar Amounts Paid$282,059
Total Fundraising Expense$49,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,059--$282,059
Fees for Services Other$138,007$27,719$13,088$178,814
Other Salaries and Wages$73,152$84,083$17,236$174,471
Current Officers, Directors, Trustees, and Key Employees$88,702$40,939$6,822$136,463
Occupancy$23,662$18,965$3,676$46,303
Other Employee Benefits$15,069$16,283$3,311$34,663
Payroll Taxes$11,717$8,270$1,336$21,323
Office Expenses$7,167$11,345$983$19,495
Fees for Services Accounting$7,412$5,941$1,151$14,504
Insurance$7,242$5,805$1,125$14,172
Pension Plan Contributions$4,585$4,171$827$9,583
Conferences and Meetings$3,641$4,805-$8,446
Travel$601$5,081-$5,682
Other Expenses$287$3,682$0$3,969
Depreciation Depletion$1,866$1,495$290$3,651
Advertising$1,093$220$22$1,335
Interest-$641-$641
Total Functional Expenses$666,262$243,996$49,867$960,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,125
Total Expenses per Audited Statements$960,125
Total Expenses per Form 990$960,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1hood MediaPittsburgh, PA501(c)(3)Strategic Action Planning Program$21,000
A Giving HeartPittsburgh, PA501(c)(3)Strategic Action Planning Program$21,000
Divine Intervention MinistriesPittsburgh, PA501(c)(3)Strategic Action Planning Program$21,000
Ujamaa CollectivePittsburgh, PA501(c)(3)Strategic Action Planning Program$21,000
Veterans Place of Washington BlvdPittsburgh, PA501(c)(3)Strategic Action Planning Program$21,000
Youth Enrichment ServicesPittsburgh, PA501(c)(3)Strategic Action Planning Program$21,000
Gwens GirlsPittsburgh, PA501(c)(3)Annual Intensive Services Program$14,000
Latino Community CenterPittsburgh, PA501(c)(3)Annual Intensive Services Program$14,000
The Open DoorPittsburgh, PA501(c)(3)Annual Intensive Services Program$14,000
Bible Center ChurchPittsburgh, PA501(c)(3)Annual Intensive Services Program$12,000
Crossroads FoundationPittsburgh, PA501(c)(3)Annual Intensive Services Program$12,000
Dress for Success PittsburghPittsburgh, PA501(c)(3)Annual Intensive Services Program$12,000
New Century CareersPittsburgh, PA501(c)(3)Annual Intensive Services Program$12,000
Ambassadors FootballTwinsburg, OH501(c)(3)Annual Intensive Services Program$11,635
Melting Pot MinistriesPittsburgh, PA501(c)(3)Annual Intensive Services Program$10,000
Will Allen FoundationPittsburgh, PA501(c)(3)Annual Intensive Services Program$10,000
Brothers and Sisters EmergingPittsburgh, PA501(c)(3)Annual Intensive Services Program$9,724
Coraopolis Youth CreationCoraopolis, PA501(c)(3)Annual Intensive Services Program$8,000
Foster Love ProjectPittsburgh, PA501(c)(3)Annual Intensive Services Program$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$63,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Dabney
Formed
1968
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
76

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

“Contracted services: program service expenses 4,923. Management and general expenses 2,071. Fundraising expenses 0. Total expenses 6,994. Consultants: program service expenses 133,084. Management and general expenses 25,648. Fundraising expenses 13,088. Total expenses 171,820.”

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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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0126000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01125
IRS990/InsuranceGrp/ManagementAndGeneralAmt05805
IRS990/InsuranceGrp/ProgramServicesAmt07242
IRS990/InsuranceGrp/TotalAmt014172
IRS990/InterestGrp/ManagementAndGeneralAmt0641
IRS990/InterestGrp/TotalAmt0641
IRS990/InvestmentIncomeGrp/ExclusionAmt0924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010135
IRS990/LandBldgEquipCostOrOtherBssAmt0130717
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/NetAssetsOrFundBalancesBOYAmt0723078
IRS990/NetAssetsOrFundBalancesEOYAmt0572949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03676
IRS990/OccupancyGrp/ManagementAndGeneralAmt018965
IRS990/OccupancyGrp/ProgramServicesAmt023662
IRS990/OccupancyGrp/TotalAmt046303
IRS990/OfficeExpensesGrp/FundraisingAmt0983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011345
IRS990/OfficeExpensesGrp/ProgramServicesAmt07167
IRS990/OfficeExpensesGrp/TotalAmt019495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011811
IRS990/OtherAssetsTotalGrp/EOYAmt019674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034663
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13682
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1287
IRS990/OtherExpensesGrp/TotalAmt04551
IRS990/OtherExpensesGrp/TotalAmt13969
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08270
IRS990/PayrollTaxesGrp/ProgramServicesAmt011717
IRS990/PayrollTaxesGrp/TotalAmt021323
IRS990/PensionPlanContributionsGrp/FundraisingAmt0827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04585
IRS990/PensionPlanContributionsGrp/TotalAmt09583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011716
IRS990/PrincipalOfficerNm0LUCILLE DABNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029401
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE SERVICES PROGRAM - PROVIDES GROUP AND INDIVIDUALIZED ASSISTANCE TO ORGANIZATIONS SERVING DISADVANTAGED COMMUNITIES THAT ARE SEEKING TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY. TEN ORGANIZATIONS PARTICIPATED IN THE WORKSHOPS AND WERE APPROVED FOR FUNDING THROUGH THE INTENSIVE SERVICES PROGRAM DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084000
IRS990/ProgSrvcAccomActy3Grp/Desc0INCLUSIVE VOICES - CREATES AN ATMOSPHERE FOR MEANINGFUL AND STIMULATING CONVERSATION. OUR INNOVATIVE IDEA IS TO "SET THE TABLE AND PROVIDE A FORUM, THE FIRST OF ITS KIND IN THE REGION, ALLOWING DIVERSE, ENGAGED AND INTERESTED PARTICIPANTS FROM DIFFERENT WALKS OF LIFE, TO SHARE A MEAL, SHARE IDEAS AND WITNESS THE "POWER OF CONVERSATION."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251703
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0397469
IRS990/PYInvestmentIncomeAmt06345
IRS990/PYOtherExpensesAmt0402301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232920
IRS990/PYRevenuesLessExpensesAmt0-269304
IRS990/PYSalariesCompEmpBnftPaidAmt0330021
IRS990/PYTotalExpensesAmt01129791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860487
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01568603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04469116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57290
IRS990ScheduleA/PublicSupportPY170Pct00.55740
IRS990ScheduleA/PublicSupportTotal170Amt02566168
IRS990ScheduleA/SubstantialContributorsTotAmt01902948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01568603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04469116
IRS990ScheduleA/TotalSupportAmt04479117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0960125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010135
IRS990ScheduleD/TotalExpensesPerForm990Amt0960125
IRS990ScheduleD/TotalLiabilityAmt063100
IRS990ScheduleD/TotalRevenuePerForm990Amt0809996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt211635
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt49724
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt721000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt1014000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,446
Liabilities
$163,497
Net assets
$572,949
Revenue
$809,996
Expenses
$960,125
Net income
-$150,129
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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