Civic Intelligence

City Forward Collective Inc.

990 • Fiscal year 2014 • EIN 39-1590212

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.PAVE.ORG

View Organization Page

135 W Wells St No 850Milwaukee, WI 53203

(414) 263-2970

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$189,834

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$13,450,089

Up $328,078 (+2.5%) from 2013

Net Assets

Up

$13,330,297

Up $390,322 (+3.0%) from 2013

Liabilities

Down

$119,792

Down $62,244 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Up

$1,554,793

Up $238,866 (+18%) from 2013

Expenses

Up

$1,669,419

Up $64,690 (+4.0%) from 2013

Net Income

Up

-$114,626

Up $174,176 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$13,450,089
Liabilities$119,792
Net Assets$13,330,297
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$1,554,793
Expenses$1,669,419
Net Income-$114,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$4,712,654
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 is an independent non-profit charity that makes excellent educational opportunities possible for milwaukee families. Pave's primary goal is to increase the number of schools that can achieve excellence in educating children from low-income families in milwaukee by working with schools in four critical areas: governance and leadership; financial operations; infrastructure which measures and supports academic excellence; and strategic partnerships with parents and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,699,300$6,422,287▲ $1,722,987
Savings and Temporary Cash Investments$5,372,157$4,462,883▼ $909,274
Other Notes and Loans Receivable, Net$2,755,681$2,262,308▼ $493,373
Pledges and Grants Receivable$243,693$254,402▲ $10,709
Prepaid Expenses and Deferred Charges$14,306$18,484▲ $4,178
Cash and Non-Interest-Bearing Accounts$12,551$13,102▲ $551
Land, Buildings, and Equipment, Net$16,522$11,866▼ $4,656
Accounts Receivable$5,015$1,971▼ $3,044
Total Assets$13,122,011$13,450,089▲ $328,078
Other Assets Total$2,786$2,786→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,536$82,292▲ $18,756
Grants Payable$118,500$37,500▼ $81,000
Total Liabilities$182,036$119,792▼ $62,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,503,131$10,144,970▼ $358,161
Unrestricted Net Assets$2,436,844$3,185,327▲ $748,483
Total Net Assets Fund Balance$12,939,975$13,330,297▲ $390,322
Total Liabilities and Net Assets / Fund Balance$13,122,011$13,450,089▲ $328,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,069$20,583$30,652
Leasehold Improvements$1,797$128$1,925
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MckinleyPresident/CEOFT$161,398$28,436$189,834

Board Members and Trustees

NameTitle
Timothy HanleyDirector/ Chair
Cory L NettlesDirector/vice Chair
Chris GollerDirector
Cristy Garcia ThomasDirector
Dr Eileen SchwalbachDirector
Dr Kathleen CepelkaDirector
James FriedmanDirector
Joan ShaferDirector
John McvickerDirector
Jon LangenfeldDirector
Mark BlutsteinDirector
Richard L SchmidtDirector
Timothy SheehyDirector/ Advisory
John GroganDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,370
Program Service Revenue
$112,405
Investment Income
$106,018
Other Revenue
$0
All Other Contributions
$1,336,370
Change in Net Assets
$-114,626

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
$1,554,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$530,822
Total Revenue per Audited Statements
$2,085,615
Total Revenue per Form 990
$1,554,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$693,498
Salaries, Compensation, and Employee Benefits$672,839
Other Expenses$303,082
Total Fundraising Expense$56,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$693,498--$693,498
Other Salaries and Wages$221,357$111,532$32,732$365,621
Current Officers, Directors, Trustees, and Key Employees$60,284$115,101$14,449$189,834
Fees for Services Other$62,371$10,983-$73,354
Other Employee Benefits$39,361$20,592-$59,953
Advertising-$48,805-$48,805
Payroll Taxes$22,463$20,622-$43,085
Occupancy-$40,447-$40,447
Office Expenses$23,054$8,007-$31,061
Fees for Service Investment Mgmnt Fees-$29,873-$29,873
Conferences and Meetings$13,432$2,597-$16,029
Pension Plan Contributions$7,479$6,867-$14,346
Travel-$12,981-$12,981
Fees for Services Accounting-$12,800-$12,800
Other Expenses$110,897$-110,897$9,739$0
Depreciation Depletion-$4,653-$4,653
Information Technology-$4,628-$4,628
Insurance-$4,473-$4,473
All Other Expenses-$601-$601
Total Functional Expenses$1,267,834$344,665$56,920$1,669,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,293
Expenses per Audited Statements$1,669,419
Total Expenses per Form 990$1,669,419
Expenses Not Reported on Form 990$25,874
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1482053-501(c)(3)School Quality Grant & Capital Investment Grants$260,875
39-0888758-501(c)(3)Challenge Grant & School Quality Initiative Grants$250,000
39-1146191-501(c)(3)Captial Investment Grants$50,000
39-1974865-501(c)(3)Challenge Grant$50,000
39-1163083-501(c)(3)School Quality Grant$36,732
39-0914630-501(c)(3)School Quality Grant$22,500
39-1080976-501(c)(3)School Quality Intitiative Grants$5,985
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev John McvickersFounder of School- No Direct Management ResponsibilityPAVE HAS A LOAN OUTSTANDING FROM A CITY OF MILWAUKEE SCHOOL WHOSE FOUNDER, REV. JOHN MCVICKERS IS ALSO A MEMBER OF PAVE'S BOARD OF DIRECTORS. REV. JOHN MCVICKERS HAS NO MANAGEMENT RESPONSIBILITY OF THE SCHOOL. IN MANAGEMENT'S OPINION, ALL TRANSACTIONS WERE MADE ON AN ARM'S-LENGTH-BASIS. AS OF JUNE 30, 2014, THE BALANCE ON THE LOAN RECEIVABLE WAS $159,569.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. They gather comparable compensation data, set goals and make a compensation recommendation to 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

EIN
39-1590212
Phone
4142632970

Signing Officer

Name
Dan Mckinley
Title
President
Phone
4142632970
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mckinley
Formed
1992
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
60

Preparer

Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Pave has discontinued it's scholarship support to private schools because of the declining need and a change in focus to improving whole school systems instead of individual students.”

FORM 990, PART XI, LINE 9:

“Cdfi present value allowance -31,510.”

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 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, 2011. The organization is no longer subject to wisconsin income tax examinations for years ending through june 30, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cdfi present value allowance -31,510. Unrealized gain(loss) on investments 536,458.”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0PAVE IS AN INDEPENDENT NON-PROFIT CHARITY THAT MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR MILWAUKEE FAMILIES. PAVE'S PRIMARY GOAL IS TO INCREASE THE NUMBER OF SCHOOLS THAT CAN ACHIEVE EXCELLENCE IN EDUCATING CHILDREN FROM LOW-INCOME FAMILIES IN MILWAUKEE BY WORKING WITH SCHOOLS IN FOUR CRITICAL AREAS: GOVERNANCE AND LEADERSHIP; FINANCIAL OPERATIONS; INFRASTRUCTURE WHICH MEASURES AND SUPPORTS ACADEMIC EXCELLENCE; AND STRATEGIC PARTNERSHIPS WITH PARENTS AND THE COMMUNITY.
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IRS990/Desc0EXPANDED 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 PROVIDES LOANS AND ACCESS TO CAPITAL FOR SCHOOLS THAT PLAN TO EXPAND HIGH QUALITY EDUCATIONAL OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JON LANGENFELD
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IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL MCKINLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/ ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-62521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsPayableGrp/BOYAmt0118500
IRS990/GrantsPayableGrp/EOYAmt037500
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IRS990/GrossReceiptsAmt04712654
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAVE IS AN INDEPENDENT NON-PROFIT CHARITY THAT MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR MILWAUKEE FAMILIES. PAVE'S PRIMARY GOAL IS TO INCREASE THE NUMBER OF SCHOOLS THAT CAN ACHIEVE EXCELLENCE IN EDUCATING CHILDREN FROM LOW-INCOME FAMILIES IN MILWAUKEE BY WORKING WITH SCHOOLS IN FOUR CRITICAL AREAS: GOVERNANCE AND LEADERSHIP; FINANCIAL OPERATIONS; INFRASTRUCTURE WHICH MEASURES AND SUPPORTS ACADEMIC EXCELLENCE; AND STRATEGIC PARTNERSHIPS WITH PARENTS AND THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0536458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040447
IRS990/OccupancyGrp/TotalAmt040447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08007
IRS990/OfficeExpensesGrp/ProgramServicesAmt023054
IRS990/OfficeExpensesGrp/TotalAmt031061
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02786
IRS990/OtherChangesInNetAssetsAmt0-31510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059953
IRS990/OtherExpensesGrp/Desc0RELATED TO CAPITAL INVE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt09739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-110897
IRS990/OtherExpensesGrp/ProgramServicesAmt013638
IRS990/OtherExpensesGrp/ProgramServicesAmt1110897
IRS990/OtherExpensesGrp/TotalAmt013638
IRS990/OtherExpensesGrp/TotalAmt19739
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365621
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02755681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02262308
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020622
IRS990/PayrollTaxesGrp/ProgramServicesAmt022463
IRS990/PayrollTaxesGrp/TotalAmt043085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07479
IRS990/PensionPlanContributionsGrp/TotalAmt014346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018484
IRS990/PrincipalOfficerNm0DAN MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112405
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0795294
IRS990/PYInvestmentIncomeAmt080465
IRS990/PYOtherExpensesAmt0285764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082602
IRS990/PYRevenuesLessExpensesAmt0-288802
IRS990/PYSalariesCompEmpBnftPaidAmt0523671
IRS990/PYTotalExpensesAmt01604729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05372157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04462883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01285737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06487239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064893
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768582
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
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IRS990ScheduleA/PublicSupportCY170Pct00.42000
IRS990ScheduleA/PublicSupportPY170Pct00.41880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06487239
IRS990ScheduleA/TotalSupportAmt06884252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01669419
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IRS990ScheduleD/OtherRevenueAmt0504948
IRS990ScheduleD/RevenueNotReportedAmt0530822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01554793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAVE 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, 2011. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CDFI PRESENT VALUE ALLOWANCE -31,510. UNREALIZED GAIN(LOSS) ON INVESTMENTS 536,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01669419
IRS990ScheduleD/TotalRevenuePerForm990Amt01554793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085615

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,450,089
Liabilities
$119,792
Net assets
$13,330,297
Revenue
$1,554,793
Expenses
$1,669,419
Net income
-$114,626
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