Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,283,786
Up $134,902 (+1.0%) from 2011
Net Assets
Up$13,219,177
Up $174,728 (+1.3%) from 2011
Liabilities
Down$64,609
Down $39,826 (-38%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,405,774
Down $152,727 (-9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 22, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,522,488
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.
Major Activities
- Activity 2
- Expanded the number of schools in the city of milwaukee that can achieve excellence in four critical areas - governance and leadership, financial operations, infrastructure that measures and supports academic excellence and strategic partnerships. This is done by providing strategic grants and direct consulting support to our partner schools as well as the recruitment, training and placement of community members on the governing boards of our partner schools. Pave is also certified as a community development financial institution and in this capacity provides loans and access to capital for schools that plan to expand high quality educational opportunities.
- Activity 3
- The urban school leadership program is the coordinated gathering of outstanding urban leaders, who participate in educational activities and meetings where information is shared to enhance their leadership and administrative skills. Grants may be made to individual school leaders for scholarsihp assistance to receive certification in specific areas or attend nationally acclaimed leadership programs.
Filing and Contact Details
Filer
- EIN
- 39-1590212
Raw XML AppendixShowing 400 of 683 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | EXPANDED THE NUMBER OF SCHOOLS IN THE CITY OF MILWAUKEE THAT CAN ACHIEVE EXCELLENCE IN FOUR CRITICAL AREAS - GOVERNANCE AND LEADERSHIP, FINANCIAL OPERATIONS, INFRASTRUCTURE THAT MEASURES AND SUPPORTS ACADEMIC EXCELLENCE AND STRATEGIC PARTNERSHIPS. THIS IS DONE BY PROVIDING STRATEGIC GRANTS AND DIRECT CONSULTING SUPPORT TO OUR PARTNER SCHOOLS AS WELL AS THE RECRUITMENT, TRAINING AND PLACEMENT OF COMMUNITY MEMBERS ON THE GOVERNING BOARDS OF OUR PARTNER SCHOOLS. PAVE IS ALSO CERTIFIED AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION AND IN THIS CAPACITY PROVIDES LOANS AND ACCESS TO CAPITAL FOR SCHOOLS THAT PLAN TO EXPAND HIGH QUALITY EDUCATIONAL OPPORTUNITIES. |
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| IRS990/Activity2/Revenue | 0 | 155823 |
| IRS990/Activity3/Description | 0 | THE URBAN SCHOOL LEADERSHIP PROGRAM IS THE COORDINATED GATHERING OF OUTSTANDING URBAN LEADERS, WHO PARTICIPATE IN EDUCATIONAL ACTIVITIES AND MEETINGS WHERE INFORMATION IS SHARED TO ENHANCE THEIR LEADERSHIP AND ADMINISTRATIVE SKILLS. GRANTS MAY BE MADE TO INDIVIDUAL SCHOOL LEADERS FOR SCHOLARSIHP ASSISTANCE TO RECEIVE CERTIFICATION IN SPECIFIC AREAS OR ATTEND NATIONALLY ACCLAIMED LEADERSHIP PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 28364 |
| IRS990/ActivityOrMissionDescription | 0 | PAVE IS AN INDEPENDENT NON-PROFIT CHARITY THAT MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR MILWAUKEE FAMILIES THROUGH SCHOLARSHIP SUPPORT FOR LOW-INCOME FAMILIES, LEADERSHIP SUPPORT FOR URBAN SCHOOL LEADERS, THE FOSTERING AND LEVERAGING OF DIVERSE PARTNERSHIP AND CAPITAL IMPROVEMENTS AND PROGRAM DEVELOPMENT THAT INCREASE THE CAPACITY OF URBAN SCHOOLS TO EDUCATE MORE LOW INCOME STUDENTS SUCCESSFULLY. |
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| IRS990/Description | 0 | PROVIDED TUITION SCHOLARSHIP ASSISTANCE FOR LOW-INCOME STUDENTS FROM THE CITY OF MILWAUKEE THAT ARE INELIGIBLE FOR THE MILWAUKEE PARENTAL CHOICE PROGRAM. SCHOLARSHIP ASSISTANCE IS PROVIDED IN A LUMP SUM TO THE INDIVIDUAL SCHOOLS WHO ARE IN TURN RESPONSIBLE FOR AWARDING ASSISTANCE TO STUDENTS BASED ON MEETING THE ELIGIBILITY REQUIREMENTS. SINCE ITS INCEPTION IN 1992, THE PROGRAM HAS PROVIDED OVER $27 MILLION IN SCHOLARSHIP TO OVER 17,000 LOW-INCOME FAMILIES. |
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| IRS990/MissionDescription | 0 | PAVE IS AN INDEPENDENT NON-PROFIT CHARITY THAT MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR MILWAUKEE FAMILIES THROUGH SCHOLARSHIP SUPPORT FOR LOW-INCOME FAMILIES, LEADERSHIP SUPPORT FOR URBAN SCHOOL LEADERS, THE FOSTERING AND LEVERAGING OF DIVERSE PARTNERSHIP AND CAPITAL IMPROVEMENTS AND PROGRAM DEVELOPMENT THAT INCREASE THE CAPACITY OF URBAN SCHOOLS TO EDUCATE MORE LOW INCOME STUDENTS SUCCESSFULLY. |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 116714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78564 |
| IRS990/SalariesEtcCurrentYear | 0 | 357846 |
| IRS990/SalariesEtcPriorYear | 0 | 372770 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7694214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5312206 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3443955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1285737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1213662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1498610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1385851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1858079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7241939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 80928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 103360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 198438 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 511828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1019679 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3797984 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1285737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1213662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1498610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1385851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1858079 |
| IRS990ScheduleA/Total170/Total | 0 | 7241939 |
| IRS990ScheduleA/TotalSupport | 0 | 7754267 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 8446 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8446 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30652 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 116714 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 174728 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8446 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1405774 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PAVE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. 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 THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2008. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CDFI PRESENT VALUE ALLOWANCE 59,750. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CDFI PRESENT VALUE ALLOWANCE 59,750. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1736 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1736 |
| IRS990ScheduleD/OtherAmount | 0 | 59750 |
| IRS990ScheduleD/OtherRevenues | 0 | 59750 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 66460 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1522488 |
| IRS990ScheduleD/TotalAdjustments | 0 | 58014 |
| IRS990ScheduleD/TotalExpenses | 0 | 1405774 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1405774 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19487 |
| IRS990ScheduleD/TotalRevenue | 0 | 1522488 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1522488 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,283,786
- Liabilities
- $64,609
- Net assets
- $13,219,177
- Revenue
- -
- Expenses
- $1,405,774
- Net income
- -