Civic Intelligence

City Forward Collective Inc.

990 • Fiscal year 2017 • EIN 39-1590212

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,870,214

Up $121,204 (+1.0%) from 2016

Net Assets

Up

$12,801,729

Up $209,680 (+1.7%) from 2016

Liabilities

Down

$68,485

Down $88,476 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Down

$871,782

Down $274,087 (-24%) from 2016

Expenses

Down

$889,162

Down $694,643 (-44%) from 2016

Net Income

Up

-$17,380

Up $420,556 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$12,870,214
Liabilities$68,485
Net Assets$12,801,729
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$871,782
Expenses$889,162
Net Income-$17,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,882,811
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$7,489,058$7,600,504▲ $111,446
Savings and Temporary Cash Investments$2,597,923$2,970,661▲ $372,738
Other Notes and Loans Receivable, Net$2,478,718$2,240,434▼ $238,284
Accounts Receivable$82,450$23,218▼ $59,232
Pledges and Grants Receivable$15,000$19,426▲ $4,426
Prepaid Expenses and Deferred Charges$4,123$8,642▲ $4,519
Land, Buildings, and Equipment, Net$7,649$3,977▼ $3,672
Cash and Non-Interest-Bearing Accounts$74,089$3,352▼ $70,737
Total Assets$12,749,010$12,870,214▲ $121,204
Liabilities
Accounts Payable and Accrued Expenses$156,961$68,485▼ $88,476
Total Liabilities$156,961$68,485▼ $88,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,886,323$8,906,632▲ $20,309
Unrestricted Net Assets$3,705,726$3,895,097▲ $189,371
Total Net Assets Fund Balance$12,592,049$12,801,729▲ $209,680
Total Liabilities and Net Assets / Fund Balance$12,749,010$12,870,214▲ $121,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512$27,000$28,512
Leasehold Improvements$2,465$1,533$3,998
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$515,656
Program Service Revenue
$74,824
Investment Income
$293,673
Other Revenue
$-12,371
All Other Contributions
$412,782
Change in Net Assets
$-17,380

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
$871,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,454
Total Revenue per Audited Statements
$1,152,236
Total Revenue per Form 990
$871,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,949
Other Expenses$243,949
Total Fundraising Expense$195,025
Grants and Similar Amounts Paid$76,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,616$122,968$64,717$285,301
Current Officers, Directors, Trustees, and Key Employees$28,402$113,939$54,338$196,679
Grants to Domestic Orgs$76,264--$76,264
Occupancy-$60,914-$60,914
Fees for Services Other$7,530$40,039-$47,569
Payroll Taxes$14,395$18,137$9,544$42,076
Fees for Service Investment Mgmnt Fees-$38,593-$38,593
Advertising$18,160$18,847-$37,007
Other Employee Benefits$12,609$15,881$8,359$36,849
Fees for Services Accounting-$13,000-$13,000
Travel-$11,945-$11,945
Office Expenses$746$8,734-$9,480
Pension Plan Contributions$2,752$3,468$1,824$8,044
Information Technology-$7,668-$7,668
Insurance-$4,882-$4,882
Depreciation Depletion-$3,671-$3,671
Other Expenses$2,106-$4,437$2,106
Conferences and Meetings$288$1,342-$1,630
All Other Expenses$632$-131,242-$-130,610
Total Functional Expenses$341,351$352,786$195,025$889,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,556
Expenses per Audited Statements$889,162
Total Expenses per Form 990$889,162
Expenses Not Reported on Form 990$53,394
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Jesuit High SchoolWest Milwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$25,000
Kings Academy Christian School IncMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$20,000
Milwaukee Collegiate AcademyMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$10,440
Milwaukee Teacher Education CenterMilwaukee, WI501(c)(3)TO SUPPORT THE SCHOOL'S IMPLEMENTATION OF HR RESOURCES$6,300
Lumin SchoolsMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$6,120
St Vincent Polletti SchoolMilwaukee, WI501(c)(3)Support of Implementing the Schools Strategic Plan and Bringing It to Reality$5,400
Lutheran Special School and Education ServicesMilwaukee, WI501(c)(3)SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING$3,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,060
Fundraising Gross Income$17,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Luncheon$120,563$17,689$30,060$-12,371
Total Events$120,563$17,689$30,060$-12,371
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 $23,334.No$23,334
Rev John McvickerMember of the Board of DirectorsA MILWAUKEE SCHOOL WAS GIVEN A GRANT OF APPROXIMATELY $20,000 IN THE CURRENT YEAR. THE SCHOOL'S FOUNDER, REV. JOHN MCVICKER, IS A MEMBER OF PAVE'S BOARD OF DIRECTORS. IN MANAGEMENT'S OPINION, THE TRANSACTION WAS MADE ON AN ARM'S-LENGTH-BASIS AS THE RELATED BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS.No$20,000
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 11B

“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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Steele
Formed
1992
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
13
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:

“Cdfi present value allowance 22,104.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Present value allowance 22,104. Unrealized gain on investments 204,956. Direct fundraising expenses 30,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,060.”

Raw XML AppendixShowing 400 of 612 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/PersonNm2JOHN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY L NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JON LANGENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCVICKER SR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD L SCHMIDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR EILEEN SCHWALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS GOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BLUTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG SCHMUTZER
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/ReportableCompFromOrgAmt130
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/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-VOTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102874
IRS990/FundraisingDirectExpensesAmt030060
IRS990/FundraisingGrossIncomeAmt017689
IRS990/GainOrLossGrp/SecuritiesAmt088532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt076264
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076264
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01069501
IRS990/GrossReceiptsAmt01882811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07668
IRS990/InformationTechnologyGrp/TotalAmt07668
IRS990/InsuranceGrp/ManagementAndGeneralAmt04882
IRS990/InsuranceGrp/TotalAmt04882
IRS990/InvestmentIncomeGrp/ExclusionAmt0205141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07489058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07600504
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03977
IRS990/LandBldgEquipCostOrOtherBssAmt032510
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0980969
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/NetAssetsOrFundBalancesBOYAmt012592049
IRS990/NetAssetsOrFundBalancesEOYAmt012801729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060914
IRS990/OccupancyGrp/TotalAmt060914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0746
IRS990/OfficeExpensesGrp/TotalAmt09480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036849
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3RELATED TO CAPITAL INVE
IRS990/OtherExpensesGrp/FundraisingAmt051806
IRS990/OtherExpensesGrp/FundraisingAmt14437
IRS990/OtherExpensesGrp/ProgramServicesAmt079851
IRS990/OtherExpensesGrp/ProgramServicesAmt12106
IRS990/OtherExpensesGrp/TotalAmt079851
IRS990/OtherExpensesGrp/TotalAmt151806
IRS990/OtherExpensesGrp/TotalAmt24437
IRS990/OtherExpensesGrp/TotalAmt32106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285301
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02478718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02240434
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018137
IRS990/PayrollTaxesGrp/ProgramServicesAmt014395
IRS990/PayrollTaxesGrp/TotalAmt042076
IRS990/PensionPlanContributionsGrp/FundraisingAmt01824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02752
IRS990/PensionPlanContributionsGrp/TotalAmt08044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08642
IRS990/PrincipalOfficerNm0DAVID STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074824
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/ExpenseAmt099042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0657460
IRS990/PYInvestmentIncomeAmt0240298
IRS990/PYOtherExpensesAmt0325492
IRS990/PYOtherRevenueAmt0-17088
IRS990/PYProgramServiceRevenueAmt080246
IRS990/PYRevenuesLessExpensesAmt0-437936
IRS990/PYSalariesCompEmpBnftPaidAmt0600853
IRS990/PYTotalExpensesAmt01583805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02597923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02970661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04999613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35210
IRS990ScheduleA/PublicSupportPY170Pct00.34140
IRS990ScheduleA/PublicSupportTotal170Amt02090271
IRS990ScheduleA/SubstantialContributorsTotAmt02909342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04999613
IRS990ScheduleA/TotalSupportAmt05935972
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/DonatedServicesAndUseFcltsAmt023334
IRS990ScheduleD/DonatedServicesUseFcltsAmt023334
IRS990ScheduleD/EquipmentGrp/BookValueAmt01512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028512
IRS990ScheduleD/ExpensesNotReportedAmt053394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0889162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03998
IRS990ScheduleD/OtherExpensesIncludedAmt030060
IRS990ScheduleD/OtherRevenueAmt0257120
IRS990ScheduleD/RevenueNotReportedAmt0280454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871782
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESENT VALUE ALLOWANCE 22,104. UNREALIZED GAIN ON INVESTMENTS 204,956. DIRECT FUNDRAISING EXPENSES 30,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 30,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,870,214
Liabilities
$68,485
Net assets
$12,801,729
Revenue
$871,782
Expenses
$889,162
Net income
-$17,380
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