Civic Intelligence

City Forward Collective Inc.

990 • Fiscal year 2015 • EIN 39-1590212

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$187,250

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$13,107,800

Down $342,289 (-2.5%) from 2014

Net Assets

Down

$12,800,618

Down $529,679 (-4.0%) from 2014

Liabilities

Up

$307,182

Up $187,390 (+156%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$1,477,449

Down $77,344 (-5.0%) from 2014

Expenses

Up

$2,029,531

Up $360,112 (+22%) from 2014

Net Income

Down

-$552,082

Down $437,456 (-382%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$13,107,800
Liabilities$307,182
Net Assets$12,800,618
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$1,477,449
Expenses$2,029,531
Net Income-$552,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,908,250
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$6,422,287$7,344,487▲ $922,200
Savings and Temporary Cash Investments$4,462,883$2,927,159▼ $1,535,724
Other Notes and Loans Receivable, Net$2,262,308$2,530,079▲ $267,771
Pledges and Grants Receivable$254,402$210,217▼ $44,185
Cash and Non-Interest-Bearing Accounts$13,102$66,764▲ $53,662
Prepaid Expenses and Deferred Charges$18,484$15,184▼ $3,300
Land, Buildings, and Equipment, Net$11,866$8,506▼ $3,360
Accounts Receivable$1,971$2,978▲ $1,007
Total Assets$13,450,089$13,107,800▼ $342,289
Other Assets Total$2,786$2,426▼ $360
Liabilities
Accounts Payable and Accrued Expenses$82,292$307,182▲ $224,890
Grants Payable$37,500$0▼ $37,500
Total Liabilities$119,792$307,182▲ $187,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,144,970$9,517,123▼ $627,847
Unrestricted Net Assets$3,185,327$3,283,495▲ $98,168
Total Net Assets Fund Balance$13,330,297$12,800,618▼ $529,679
Total Liabilities and Net Assets / Fund Balance$13,450,089$13,107,800▼ $342,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,506$20,006$28,512
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MckinleyPresident/CEOFT$158,084$29,166$187,250

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
Mark BlutsteinDirector
Richard L SchmidtDirector
John GroganDirector/treasurer
Timothy SheehyAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,648
Program Service Revenue
$87,952
Investment Income
$229,849
Other Revenue
$0
All Other Contributions
$1,159,648
Change in Net Assets
$-552,082

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$7,336Fair Market Value (FMV)
Total Noncash Contributions1$7,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,080
Total Revenue per Audited Statements
$1,591,529
Total Revenue per Form 990
$1,477,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,157
Grants and Similar Amounts Paid$781,866
Other Expenses$374,508
Total Fundraising Expense$129,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,866--$781,866
Other Salaries and Wages$131,489$230,780$31,184$393,453
Current Officers, Directors, Trustees, and Key Employees$79,086$238,026$37,713$354,825
Other Employee Benefits$23,947$42,030$5,679$71,656
Fees for Services Other$43,322$28,202-$71,524
Advertising-$58,339-$58,339
Payroll Taxes$14,175$24,878$3,362$42,415
Occupancy-$41,246-$41,246
Office Expenses$15,410$23,620-$39,030
Fees for Service Investment Mgmnt Fees-$35,198-$35,198
Conferences and Meetings$15,493$6,073-$21,566
Information Technology-$17,366-$17,366
Fees for Services Accounting-$12,150-$12,150
Travel-$11,591-$11,591
Pension Plan Contributions$3,612$6,339$857$10,808
Insurance-$4,787-$4,787
Depreciation Depletion-$4,276-$4,276
All Other Expenses-$2,203-$2,203
Other Expenses$112,535$-138,741$26,206$0
Total Functional Expenses$1,251,199$648,363$129,969$2,029,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,121,207
Expenses per Audited Statements$2,029,531
Total Expenses per Form 990$2,029,531
Expenses Not Reported on Form 990$91,676
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Lutheran High SchoolMilwaukee, WI501(c)(3)Summer Programming Grants & School Quality Initiative Grants$200,000
Dominican High SchoolWhitefish Bay, WI501(c)(3)Student Education Scholarships & Strategic/business Grant$100,000
Milwaukee College Prepatory SchoolMilwaukee, WI501(c)(3)Support of Capital Projects or Capital Needs$100,000
Kings Academy Christian School IncMilwaukee, WI501(c)(3)School Quality Intitiative Grants$30,000
St Coletta Day SchoolMilwaukee, WI501(c)(3)Support of Implementing the Schools Strategic Plan and Bringing It to Reality$20,125
St Thomas More High SchoolMilwaukee, WI501(c)(3)Student Education Scholarships$20,000
Saint Joan Antida High SchoolMilwaukee, WI501(c)(3)Support of Implementing the Schools Strategic Plan and Bringing It to Reality$13,500
Seeds of HealthMilwaukee, WI501(c)(3)Support for Actual Capital Projects or Capital Needs$10,750
Luther Special SchoolMilwaukee, WI501(c)(3)Student Education Scholarships$8,634
Hillel AcademyMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S MARKETING PROGRAM$7,200
Catholic East Elementary SchoolMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$6,581
Messmer High SchoolMilwaukee, WI501(c)(3)Capital Investment Grants$5,850
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
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 $91,676.No-
Rev John McvickerMember of the Board of DirectorsPAVE HAS 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 $30,000 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. AS OF JUNE 30, 2015, THE BALANCE ON THE LOAN RECEIVABLE WAS $154,524.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
Joan Feiereisen
Title
President
Phone
4142632970
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mckinley
Formed
1992
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
12

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 11,834.”

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 11,834. Unrealized gain on investments 10,570.”

Raw XML AppendixShowing 400 of 667 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/PersonNm9JOAN SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BLUTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CORY L NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL 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/ReportableCompFromOrgAmt13158084
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
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/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0781866
IRS990/GrantsPayableGrp/BOYAmt037500
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0781866
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0781866
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01468136
IRS990/GrossReceiptsAmt02908250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017366
IRS990/InformationTechnologyGrp/TotalAmt017366
IRS990/InsuranceGrp/ManagementAndGeneralAmt04787
IRS990/InsuranceGrp/TotalAmt04787
IRS990/InvestmentIncomeGrp/ExclusionAmt0192514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06422287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07344487
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08506
IRS990/LandBldgEquipCostOrOtherBssAmt028512
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01430801
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013330297
IRS990/NetAssetsOrFundBalancesEOYAmt012800618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041246
IRS990/OccupancyGrp/TotalAmt041246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023620
IRS990/OfficeExpensesGrp/ProgramServicesAmt015410
IRS990/OfficeExpensesGrp/TotalAmt039030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02786
IRS990/OtherAssetsTotalGrp/EOYAmt02426
IRS990/OtherChangesInNetAssetsAmt011834
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071656
IRS990/OtherExpensesGrp/Desc0RELATED TO CAPITAL INVE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt024968
IRS990/OtherExpensesGrp/FundraisingAmt126206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-138741
IRS990/OtherExpensesGrp/ProgramServicesAmt030264
IRS990/OtherExpensesGrp/ProgramServicesAmt1112535
IRS990/OtherExpensesGrp/TotalAmt030264
IRS990/OtherExpensesGrp/TotalAmt124968
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393453
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02262308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02530079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024878
IRS990/PayrollTaxesGrp/ProgramServicesAmt014175
IRS990/PayrollTaxesGrp/TotalAmt042415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03612
IRS990/PensionPlanContributionsGrp/TotalAmt010808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015184
IRS990/PrincipalOfficerNm0DAN MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087952
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/ExpenseAmt0161417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0693498
IRS990/PYInvestmentIncomeAmt0106018
IRS990/PYOtherExpensesAmt0303082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112405
IRS990/PYRevenuesLessExpensesAmt0-114626
IRS990/PYSalariesCompEmpBnftPaidAmt0672839
IRS990/PYTotalExpensesAmt01669419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-552082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04462883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02927159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06140943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35840
IRS990ScheduleA/PublicSupportPY170Pct00.42000
IRS990ScheduleA/PublicSupportTotal170Amt02402632
IRS990ScheduleA/SubstantialContributorsTotAmt03738311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01285737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06140943
IRS990ScheduleA/TotalSupportAmt06702911
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/DonatedServicesAndUseFcltsAmt091676
IRS990ScheduleD/DonatedServicesUseFcltsAmt091676
IRS990ScheduleD/EquipmentGrp/BookValueAmt08506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028512
IRS990ScheduleD/ExpensesNotReportedAmt091676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02029531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt022404
IRS990ScheduleD/RevenueNotReportedAmt0114080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01477449
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 11,834. UNREALIZED GAIN ON INVESTMENTS 10,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08506
IRS990ScheduleD/TotalExpensesPerForm990Amt02029531
IRS990ScheduleD/TotalRevenuePerForm990Amt01477449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02121207
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt15850

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,107,800
Liabilities
$307,182
Net assets
$12,800,618
Revenue
$1,477,449
Expenses
$2,029,531
Net income
-$552,082
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