Civic Intelligence

City Forward Collective Inc.

990 • Fiscal year 2016 • EIN 39-1590212

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.PAVE.ORG

View Organization Page

301 W Wisconsin Ave No 300Milwaukee, WI 53203

(414) 263-2970

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,324

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$12,749,010

Down $358,790 (-2.7%) from 2015

Net Assets

Down

$12,592,049

Down $208,569 (-1.6%) from 2015

Liabilities

Down

$156,961

Down $150,221 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$1,145,869

Down $331,580 (-22%) from 2015

Expenses

Down

$1,583,805

Down $445,726 (-22%) from 2015

Net Income

Up

-$437,936

Up $114,146 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,148,884Liabilities 2011: $104,435Net Assets 2011: $13,044,4492011Assets 2012: $13,283,786Liabilities 2012: $64,609Net Assets 2012: $13,219,1772012Assets 2013: $13,122,011Liabilities 2013: $182,036Net Assets 2013: $12,939,9752013Assets 2014: $13,450,089Liabilities 2014: $119,792Net Assets 2014: $13,330,2972014Assets 2015: $13,107,800Liabilities 2015: $307,182Net Assets 2015: $12,800,6182015Assets 2016: $12,749,010Liabilities 2016: $156,961Net Assets 2016: $12,592,0492016Assets 2017: $12,870,214Liabilities 2017: $68,485Net Assets 2017: $12,801,7292017Assets 2018: $17,780,559Liabilities 2018: $151,166Net Assets 2018: $17,629,3932018Assets 2019: $16,865,878Liabilities 2019: $21,747Net Assets 2019: $16,844,1312019Assets 2020: $8,650,744Liabilities 2020: $1,013,416Net Assets 2020: $7,637,3282020Assets 2021: $7,778,334Liabilities 2021: $100,253Net Assets 2021: $7,678,0812021Assets 2022: $6,717,920Liabilities 2022: $78,441Net Assets 2022: $6,639,4792022Assets 2023: $6,520,143Liabilities 2023: $467,638Net Assets 2023: $6,052,5052023Assets 2024: $6,460,340Liabilities 2024: $263,729Net Assets 2024: $6,196,6112024

Highlighted filing

2016

Assets$12,749,010
Liabilities$156,961
Net Assets$12,592,049
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$10M$0-$10MRevenue 2011: $1,479,937Expenses 2011: $1,558,501Net Income 2011: -$78,5642011Expenses 2012: $1,405,7742012Revenue 2013: $1,315,927Expenses 2013: $1,604,729Net Income 2013: -$288,8022013Revenue 2014: $1,554,793Expenses 2014: $1,669,419Net Income 2014: -$114,6262014Revenue 2015: $1,477,449Expenses 2015: $2,029,531Net Income 2015: -$552,0822015Revenue 2016: $1,145,869Expenses 2016: $1,583,805Net Income 2016: -$437,9362016Revenue 2017: $871,782Expenses 2017: $889,162Net Income 2017: -$17,3802017Revenue 2018: $1,071,397Expenses 2018: $1,676,672Net Income 2018: -$605,2752018Revenue 2019: $3,108,596Expenses 2019: $3,213,018Net Income 2019: -$104,4222019Revenue 2020: $2,614,118Expenses 2020: $11,936,863Net Income 2020: -$9,322,7452020Revenue 2021: $3,379,885Expenses 2021: $3,765,365Net Income 2021: -$385,4802021Revenue 2022: $2,212,895Expenses 2022: $2,882,237Net Income 2022: -$669,3422022Revenue 2023: $2,713,515Expenses 2023: $3,499,132Net Income 2023: -$785,6172023Revenue 2024: $1,867,548Expenses 2024: $1,606,628Net Income 2024: $260,9202024

Highlighted filing

2016

Revenue$1,145,869
Expenses$1,583,805
Net Income-$437,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,651,219
Mission and Program Overview

Mission

Pave makes excellent educational opportunities possible for low-income families in milwaukee, wisconsin. Pave accomplishes this mission by leading a community-wide effort to help school boards and school leaders realize their visions for excellence by developing and supporting good governance, building organizational capacity, and making significant investments in expansion projects for high quality schools.

Pave makes excellent educational opportunities possible for low-income families in milwaukee, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,344,487$7,489,058▲ $144,571
Savings and Temporary Cash Investments$2,927,159$2,597,923▼ $329,236
Other Notes and Loans Receivable, Net$2,530,079$2,478,718▼ $51,361
Accounts Receivable$2,978$82,450▲ $79,472
Cash and Non-Interest-Bearing Accounts$66,764$74,089▲ $7,325
Pledges and Grants Receivable$210,217$15,000▼ $195,217
Land, Buildings, and Equipment, Net$8,506$7,649▼ $857
Prepaid Expenses and Deferred Charges$15,184$4,123▼ $11,061
Total Assets$13,107,800$12,749,010▼ $358,790
Other Assets Total$2,426$0▼ $2,426
Liabilities
Accounts Payable and Accrued Expenses$307,182$156,961▼ $150,221
Total Liabilities$307,182$156,961▼ $150,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,517,123$8,886,323▼ $630,800
Unrestricted Net Assets$3,283,495$3,705,726▲ $422,231
Total Net Assets Fund Balance$12,800,618$12,592,049▼ $208,569
Total Liabilities and Net Assets / Fund Balance$13,107,800$12,749,010▼ $358,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,384$24,128$28,512
Leasehold Improvements$3,265$733$3,998
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MckinleyPresident/CEO (former)FT$163,540$22,784$186,324

Board Members and Trustees

NameTitle
Cory L NettlesDirector/ Chair
Tim HanleyImmediate Past Chair
Joan ShaferDirector/vice Chair
Chris GollerDirector
Dr Eileen SchwalbachDirector
Dr Kathleen CepelkaDirector
John McvickerDirector
Jon LangenfeldDirector
Mark BlutsteinDirector
Richard L SchmidtDirector
James FriedmanDirector/secretary
John GroganDirector/treasurer
Timothy SheehyNon-voting Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$842,413
Program Service Revenue
$80,246
Investment Income
$240,298
Other Revenue
$-17,088
All Other Contributions
$632,358
Change in Net Assets
$-437,936

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,851
Total Revenue per Audited Statements
$1,436,720
Total Revenue per Form 990
$1,145,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,460
Salaries, Compensation, and Employee Benefits$600,853
Other Expenses$325,492
Total Fundraising Expense$91,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$657,460--$657,460
Current Officers, Directors, Trustees, and Key Employees$126,013$138,632$17,671$282,316
Other Salaries and Wages$96,764$96,389$40,030$233,183
Advertising$4,830$66,838-$71,668
Occupancy-$46,662-$46,662
Payroll Taxes$17,518$18,685$4,765$40,968
Fees for Service Investment Mgmnt Fees-$37,169-$37,169
Fees for Services Other$18,176$17,508-$35,684
Other Employee Benefits$14,075$15,014$3,826$32,915
Conferences and Meetings$19,300$2,286-$21,586
Office Expenses$5,446$14,810-$20,256
Travel-$13,823-$13,823
Fees for Services Accounting-$12,600-$12,600
Pension Plan Contributions$4,905$5,232$1,334$11,471
Information Technology-$9,018-$9,018
All Other Expenses$5,836$3,042-$8,878
Insurance-$4,905-$4,905
Depreciation Depletion-$4,855-$4,855
Other Expenses$107,743$-108,377$634$0
Total Functional Expenses$1,093,642$399,091$91,072$1,583,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,645,289
Expenses per Audited Statements$1,583,805
Total Expenses per Form 990$1,583,805
Expenses Not Reported on Form 990$61,484
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Messmer High SchoolMilwaukee, WI501(c)(3)Capital Investment Grants$250,000
Seton Catholic SchoolsMilwaukee, WI501(c)(3)Support of Capital Projects or Capital Needs$100,000
St Marcus Lutheran SchoolMilwaukee, WI501(c)(3)SUPPORT THE SCHOOL'S EXPANSION PLAN$100,000
Kings Academy Christian School IncMilwaukee, WI501(c)(3)School Quality Intitiative Grants$34,061
St Thomas More High SchoolMilwaukee, WI501(c)(3)Student Education Scholarships$32,000
Malaika Early Learning CenterMilwaukee, WI501(c)(3)SUPPORT THE SCHOOL'S EXPANSION PLAN$25,000
Hmong American Peace AcademyMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$22,421
Milwaukee Teacher Education CenterMilwaukee, WI501(c)(3)TO SUPPORT THE SCHOOL'S IMPLEMENTATION OF HR RESOURCES$17,370
Notre Dame School of MilwaukeeMilwaukee, WI501(c)(3)Support of Implementing the Schools Strategic Plan and Bringing It to Reality$16,200
Nativity Jesuit AcademyMilwaukee, WI501(c)(3)Support for Actual Capital Projects or Capital Needs$15,000
Central City Cyberschool of MilwaukeeMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$13,500
Urban Day SchoolMilwaukee, WI501(c)(3)Support of Implementing the Schools Strategic Plan and Bringing It to Reality$12,027
Northwest CatholicMilwaukee, WI501(c)(3)Support of Implementing the Schools Strategic Plan and Bringing It to Reality$9,550
Lumin SchoolsMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$9,180
Seeds of HealthMilwaukee, WI501(c)(3)Support for Actual Capital Projects or Capital Needs$1,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,603
Fundraising Gross Income$7,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sue Selig Event$217,570$7,515$24,603$-17,088
Total Events$217,570$7,515$24,603$-17,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James FriedmanMember of the Board of DirectorsJAMES FRIEDMAN IS A MEMBER OF THE BOARD OF DIRECTORS AND A PARTNER WITH QUARLES & BRADY, LLP, A LEGAL FIRM THAT PROVIDES PRO-BONO LEGAL SERVICES TO THE ORGANIZATION. THE IN-KIND VALUE OF THE SERVICES PROVIDED WAS $36,881.No-
Rev John McvickerMember of the Board of DirectorsPAVE HAD A PARTICIPATING INTEREST IN A LOAN OUTSTANDING BETWEEN A BANK AND A CITY OF MILWAUKEE SCHOOL WHOSE FOUNDER, REV. JOHN MCVICKER IS ALSO A MEMBER OF PAVE'S BOARD OF DIRECTORS. THE SCHOOL WAS ALSO GIVEN A GRANT OF APPROXIMATELY $34,061 IN THE CURRENT YEAR. IN MANAGEMENT'S OPINION, ALL TRANSACTIONS WERE MADE ON AN ARM'S-LENGTH-BASIS AS THE RELATED BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS. DURING THE FISCAL YEAR END OF JUNE 30, 2016 THE BALANCE OF THE LOAN WAS PAID OFF.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“11 - the 990 for the organization is completed in conjunction with the organization's external auditors. Information is provided by the director of finance and the completed return is reviewed by the director of finance & president/ceo. A draft of the 990 is also sent to all board members for their review with a special emphasis on the review of the finance committee and board officers.”

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

“The governance committee of the board is responsible for requesting and monitoring compliance with the conflict of interest policy and disclosures for the members of the board. The president/ceo is responsible for requesting and monitoring compliance with employee disclosures.”

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

“The finance committee serves as the initial compensation review committee for the president/ceo salary. This committee reviews comparable data developed by the director of finance for similar organizations. The finance committee then recommends a range of compensation to the full board. The full board through the governance committee establishes goals for the ceo/president and then participates in the evaluation process of achievement of goals. This information is considered along with other factors in determining final compensation.”

Form 990, Part VI, Section C, Line 18

“Public disclosure copies of the 990 are available on pave's website, on other websites such as guidestar.org, and upon request.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available to the public upon request and published on our own website www.pave.org”

Filing and Contact Details

Filer

Filer Name
Partners Advancing Values in Education
EIN
39-1590212
Phone
4142632970
Address
301 W WISCONSIN AVE NO 300, MILWAUKEE, WI 53203
Doing Business As
Pave

Signing Officer

Name
David Steele
Title
President/CEO
Phone
4142632970
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Steele
Formed
1992
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Present value allowance 22,325.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process for the review of the audited financial statements in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Pave is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Pave does not have any unrelated business income tax. Accordingly, no provision for income taxes has been recorded. Pave recorded no assets or liabilities related to uncertain tax positions. Pave has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of pave evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Pave recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Generally, for united states federal income tax, pave is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income a tax, pave is only subject to examinations for current year's tax return and the preceding four years' returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Present value allowance 22,325. Unrealized gain on investments 207,042. Direct fundraising expenses 24,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,603.”

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322784
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KATHLEEN CEPELKA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY L NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JON LANGENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD L SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EILEEN SCHWALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS GOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BLUTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MCKINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163540
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/ CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210055
IRS990/FundraisingDirectExpensesAmt024603
IRS990/FundraisingGrossIncomeAmt07515
IRS990/GainOrLossGrp/OtherAmt0420
IRS990/GainOrLossGrp/SecuritiesAmt033419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0657460
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0657460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0657460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0420
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0514166
IRS990/GrossReceiptsAmt01651219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09018
IRS990/InformationTechnologyGrp/TotalAmt09018
IRS990/InsuranceGrp/ManagementAndGeneralAmt04905
IRS990/InsuranceGrp/TotalAmt04905
IRS990/InvestmentIncomeGrp/ExclusionAmt0206459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07344487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07489058
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07649
IRS990/LandBldgEquipCostOrOtherBssAmt032510
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0480747
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAVE MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR LOW-INCOME FAMILIES IN MILWAUKEE. PAVE FULFILS THIS MISSION BY CHAMPIONING GOOD GOVERNANCE AND VISIONARY LEADERSHIP IN SCHOOLS, WHILE EQUIPPING THEM WITH RESOURCES THEY NEED TO FULFIL THEIR MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012800618
IRS990/NetAssetsOrFundBalancesEOYAmt012592049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046662
IRS990/OccupancyGrp/TotalAmt046662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014810
IRS990/OfficeExpensesGrp/ProgramServicesAmt05446
IRS990/OfficeExpensesGrp/TotalAmt020256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02426
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt022325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032915
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1RELATED TO CAPITAL INVE
IRS990/OtherExpensesGrp/Desc2OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt022812
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-108377
IRS990/OtherExpensesGrp/ProgramServicesAmt015576
IRS990/OtherExpensesGrp/ProgramServicesAmt1107743
IRS990/OtherExpensesGrp/TotalAmt022812
IRS990/OtherExpensesGrp/TotalAmt115576
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233183
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02530079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02478718
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018685
IRS990/PayrollTaxesGrp/ProgramServicesAmt017518
IRS990/PayrollTaxesGrp/TotalAmt040968
IRS990/PensionPlanContributionsGrp/FundraisingAmt01334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04905
IRS990/PensionPlanContributionsGrp/TotalAmt011471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04123
IRS990/PrincipalOfficerNm0DAVID STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080246
IRS990/ProgSrvcAccomActy2Grp/Desc0PAVE'S BOARD CORPS PROGRAM RECRUITS AREA PROFESSIONALS WHO WANT TO HELP IMPROVE EDUCATIONAL OPPORTUNITIES IN MILWAUKEE BY SERVING ON THE BOARDS OF HIGH-POTENTIAL, INDEPENDENT SCHOOLS. BOARD CORPS MEMBERS RECEIVE THE BEST-IN-CLASS TRAINING FOR SCHOOL GOVERNANCE. PAVE THEN MATCHES BOARD CORPS CANDIDATES WITH A SCHOOL AND BOARD THAT FITS THEIR PARTICULAR SKILLS AND INTERESTS. TO DATE, PAVE'S BOARD CORPS PROGRAM HAS RECRUITED, TRAINED AND MATCHED 77 PROFESSIONALS TO SERVE ON PAVE NETWORK SCHOOL BOARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0781866
IRS990/PYInvestmentIncomeAmt0229849
IRS990/PYOtherExpensesAmt0374508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087952
IRS990/PYRevenuesLessExpensesAmt0-552082
IRS990/PYSalariesCompEmpBnftPaidAmt0873157
IRS990/PYTotalExpensesAmt02029531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-437936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02927159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02597923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01285737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05769694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34140
IRS990ScheduleA/PublicSupportPY170Pct00.35840
IRS990ScheduleA/PublicSupportTotal170Amt02216747
IRS990ScheduleA/SubstantialContributorsTotAmt03552947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01285737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05769694
IRS990ScheduleA/TotalSupportAmt06493305
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/DonatedServicesAndUseFcltsAmt036881
IRS990ScheduleD/DonatedServicesUseFcltsAmt036881
IRS990ScheduleD/EquipmentGrp/BookValueAmt04384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028512
IRS990ScheduleD/ExpensesNotReportedAmt061484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01583805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03998
IRS990ScheduleD/OtherExpensesIncludedAmt024603
IRS990ScheduleD/OtherRevenueAmt0253970
IRS990ScheduleD/RevenueNotReportedAmt0290851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01145869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAVE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. PAVE DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. PAVE RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PAVE HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF PAVE EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. PAVE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAX, PAVE IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME A TAX, PAVE IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESENT VALUE ALLOWANCE 22,325. UNREALIZED GAIN ON INVESTMENTS 207,042. DIRECT FUNDRAISING EXPENSES 24,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,603.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,749,010
Liabilities
$156,961
Net assets
$12,592,049
Revenue
$1,145,869
Expenses
$1,583,805
Net income
-$437,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.26$6.20$1.87$1.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.47$6.05$2.71$3.50$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$2.21$2.88$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.10$7.68$3.38$3.77$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.65$1.01$7.64$2.61$11.9$9.32
2019Summary only. Only limited summary data is available for this year.$16.9$0.02$16.8$3.11$3.21$0.10
2018Summary only. Only limited summary data is available for this year.$17.8$0.15$17.6$1.07$1.68$0.61
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.07$12.8$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.16$12.6$1.15$1.58$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.31$12.8$1.48$2.03$0.55
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.12$13.3$1.55$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.18$12.9$1.32$1.60$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.06$13.2$1.41
2011Summary only. Only limited summary data is available for this year.$13.1$0.10$13.0$1.48$1.56$0.08