Civic Intelligence

Pave Inc DBA Parents Amplifying Voices in Education

990 • Fiscal year 2018 • EIN 81-2330119

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.DCPAVE.ORG
1342 Florida Avenue NWWashington, DC 20009

(202) 677-9412

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$174,206

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$403,940

Up $258,711 (+178%) from 2017

Net Assets

Up

$351,793

Up $223,647 (+175%) from 2017

Liabilities

Up

$52,147

Up $35,064 (+205%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$1,245,926

Up $794,480 (+176%) from 2017

Expenses

Up

$1,022,279

Up $698,979 (+216%) from 2017

Net Income

Up

$223,647

Up $95,501 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $145,229Liabilities 2017: $17,083Net Assets 2017: $128,1462017Assets 2018: $403,940Liabilities 2018: $52,147Net Assets 2018: $351,7932018Assets 2019: $173,170Liabilities 2019: $34,482Net Assets 2019: $138,6882019Assets 2020: $1,098,139Liabilities 2020: $57,086Net Assets 2020: $1,041,0532020Assets 2021: $1,535,494Liabilities 2021: $76,121Net Assets 2021: $1,459,3732021Assets 2022: $2,350,798Liabilities 2022: $69,107Net Assets 2022: $2,281,6912022Assets 2023: $2,333,854Liabilities 2023: $83,188Net Assets 2023: $2,250,6662023Assets 2024: $2,168,882Liabilities 2024: $265,032Net Assets 2024: $1,903,8502024Assets 2025: $1,435,020Liabilities 2025: $297,275Net Assets 2025: $1,137,7452025

Highlighted filing

2018

Assets$403,940
Liabilities$52,147
Net Assets$351,793
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $451,446Expenses 2017: $323,300Net Income 2017: $128,1462017Revenue 2018: $1,245,926Expenses 2018: $1,022,279Net Income 2018: $223,6472018Revenue 2019: $1,286,219Expenses 2019: $1,499,324Net Income 2019: -$213,1052019Revenue 2020: $2,888,141Expenses 2020: $1,985,776Net Income 2020: $902,3652020Revenue 2021: $2,568,142Expenses 2021: $2,149,822Net Income 2021: $418,3202021Revenue 2022: $2,984,690Expenses 2022: $2,162,372Net Income 2022: $822,3182022Revenue 2023: $2,223,870Expenses 2023: $2,241,979Net Income 2023: -$18,1092023Revenue 2024: $1,762,647Expenses 2024: $2,109,468Net Income 2024: -$346,8212024Revenue 2025: $1,288,112Expenses 2025: $2,054,195Net Income 2025: -$766,0832025

Highlighted filing

2018

Revenue$1,245,926
Expenses$1,022,279
Net Income$223,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,245,926
Mission and Program Overview

Mission

Pave connects, informs, and empowers parent leaders to give families in dc a voice and a choice in the vision for education in our city.

To give families in dc a voice and choice in the vision for education in washington, dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,869$240,692▲ $100,823
Pledges and Grants Receivable-$137,473-
Prepaid Expenses and Deferred Charges$560$12,500▲ $11,940
Total Assets$145,229$403,940▲ $258,711
Other Assets Total$4,800$13,275▲ $8,475
Liabilities
Accounts Payable and Accrued Expenses$17,083$52,147▲ $35,064
Total Liabilities$17,083$52,147▲ $35,064
Net Assets / Fund Balance
Unrestricted Net Assets$128,146$251,793▲ $123,647
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$128,146$351,793▲ $223,647
Total Liabilities and Net Assets / Fund Balance$145,229$403,940▲ $258,711
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya MartinExecutive DirectorFT$160,424$13,782$174,206

Board Members and Trustees

NameTitle
Margie YeagerBoard Chair
Suzanne ParsonsVice Board Chair
Erika HarrellDirector
Lajoy Johnson LawDirector
Lucretia TalleyDirector
Nick RodriguezDirector
Tiffany QuiversDirector
Nathaniel BeersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,747
Program Service Revenue
$41,200
Investment Income
$1,979
Other Revenue
$0
All Other Contributions
$1,202,747
Change in Net Assets
$223,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,245,926
Total Revenue per Form 990
$1,245,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,035
Other Expenses$488,244
Total Fundraising Expense$96,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,358$31,250$23,637$269,245
Other Salaries and Wages$240,499$7,560$3,822$251,881
Current Officers, Directors, Trustees, and Key Employees$93,600$46,800$46,800$187,200
Conferences and Meetings$84,968$10,796$1,133$96,897
Occupancy$33,239$5,408$5,036$43,683
Other Employee Benefits$34,921$4,386$3,687$42,994
Payroll Taxes$30,888$4,356$3,914$39,158
Advertising$21,764$500$2,640$24,904
Fees for Services Accounting-$17,444-$17,444
Pension Plan Contributions$8,790$2,083$1,929$12,802
Office Expenses$7,737$1,252$1,169$10,158
Information Technology$4,582$593$775$5,950
Insurance$1,863$303$282$2,448
Other Expenses$1,115$108$103$1,326
All Other Expenses$144$477-$621
Total Functional Expenses$788,940$137,288$96,051$1,022,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,279
Total Expenses per Audited Statements$1,022,279
Total Expenses per Form 990$1,022,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“The organization distributes a copy of the form 990 to the full board for their review, comment and approval prior to the filing of form 990.”

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

“The organization gathers and reviews annual conflict disclosure statements from the board members and all staff are familiar with the names of the board members and their organizational affiliations.”

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

“The board reviews and approves the compensation for the executive director and uses comparability data and their expertise with regard to the education sector to determine reasonable compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes the public disclosure version of form 990 available upon request. The organization's policy with regard to the disclosure of its governing documents is in compliance with the disclosure requirements established by state and federal law.”

Filing and Contact Details

Filer

Filer Name
Pave Inc Dba Parents Amplifying
EIN
81-2330119
Phone
2026779412
Address
1342 FLORIDA AVENUE NW, WASHINGTON, DC 20009

Signing Officer

Name
Maya Martin
Title
Executive Director
Phone
2026779412
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Martin
Formed
2016
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 214,358. Management and general expenses 31,250. Fundraising expenses 23,637. Total expenses 269,245.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the organization include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 448 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/Desc0OUR GOAL IS TO CONNECT PARENTS, SCHOOLS, POLICYMAKERS, AND ELECTED OFFICIALS TO MAKE COLLABORATIVE DECISIONS THAT ENSURE ALL STUDENTS HAVE ACCESS TO GREAT EDUCATION IN DC. HIGHLIGHTS FROM LAST YEAR INCLUDE:*PAVE HELPED TO INCREASE OST FUNDING BY $10.56 MILLION, RESULTING IN OVER $20.25 MILLION IN TOTAL INVESTMENTS. *PAVE PARTNERED WITH THE DEPUTY MAYOR OF EDUCATION'S OFFICE AND SURVEYED 1,000 FAMILIES FROM ALL ACROSS THE DISTRICT TO DRIVE THE HOW THE OST FUNDING WILL BE SPENT. *PAVE PARTNERED WITH OSSE TO DEVELOP A PARENT-DRIVEN SCHOOL REPORT CARD BY HOSTING PARENT FEEDBACK SESSIONS IN EVERY WARD AND SURVEYING OVER 1,000 FAMILIES ON THE CONTENT AND THE LANGUAGE OF THE REPORT CARD. *PAVE BROUGHT A PARENT LEADER AND COUNCILMEMBER TRAYON WHITE TO VISIT BARD EARLY COLLEGE TO EXPLORE DUAL ENROLLMENT OPTIONS FOR FAMILIES EAST OF THE RIVER. *PAVE SUPPORTED FAMILY AND COMMUNITY ENGAGEMENT STAFF AT DC SCHOOLS AND AGENCIES AND PROVIDED RESOURCES FOR TEAM REFLECTION, TEAM BUILDING, PEER LEARNING, AND BEST PRACTICE SHARING, ALL DESIGNED TO ELEVATE PARENT VOICE IN EDUCATION.
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IRS990/OtherExpensesGrp/TotalAmt22760
IRS990/OtherExpensesGrp/TotalAmt31326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04356
IRS990/PayrollTaxesGrp/ProgramServicesAmt030888
IRS990/PayrollTaxesGrp/TotalAmt039158
IRS990/PensionPlanContributionsGrp/FundraisingAmt01929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08790
IRS990/PensionPlanContributionsGrp/TotalAmt012802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0MAYA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0125536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128146
IRS990/PYSalariesCompEmpBnftPaidAmt0197764
IRS990/PYTotalExpensesAmt0323300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01654927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0891672
IRS990ScheduleA/SubstantialContributorsTotAmt0763255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654927
IRS990ScheduleA/TotalSupportAmt01657072
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01245926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01022279
IRS990ScheduleD/TotalRevenuePerForm990Amt01245926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022279
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYA MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO THE FULL BOARD FOR THEIR REVIEW, COMMENT AND APPROVAL PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GATHERS AND REVIEWS ANNUAL CONFLICT DISCLOSURE STATEMENTS FROM THE BOARD MEMBERS AND ALL STAFF ARE FAMILIAR WITH THE NAMES OF THE BOARD MEMBERS AND THEIR ORGANIZATIONAL AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND USES COMPARABILITY DATA AND THEIR EXPERTISE WITH REGARD TO THE EDUCATION SECTOR TO DETERMINE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE PUBLIC DISCLOSURE VERSION OF FORM 990 AVAILABLE UPON REQUEST. THE ORGANIZATION'S POLICY WITH REGARD TO THE DISCLOSURE OF ITS GOVERNING DOCUMENTS IS IN COMPLIANCE WITH THE DISCLOSURE REQUIREMENTS ESTABLISHED BY STATE AND FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 214,358. MANAGEMENT AND GENERAL EXPENSES 31,250. FUNDRAISING EXPENSES 23,637. TOTAL EXPENSES 269,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145229
IRS990/TotalAssetsEOYAmt0403940
IRS990/TotalAssetsGrp/BOYAmt0145229
IRS990/TotalAssetsGrp/EOYAmt0403940
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01202747
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017083
IRS990/TotalLiabilitiesEOYAmt052147
IRS990/TotalLiabilitiesGrp/BOYAmt017083
IRS990/TotalLiabilitiesGrp/EOYAmt052147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351793
IRS990/TotalOtherCompensationAmt013782
IRS990/TotalProgramServiceExpensesAmt0788940
IRS990/TotalProgramServiceRevenueAmt041200
IRS990/TotalReportableCompFromOrgAmt0160424
IRS990/TotalRevenueGrp/ExclusionAmt01979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,940
Liabilities
$52,147
Net assets
$351,793
Revenue
$1,245,926
Expenses
$1,022,279
Net income
$223,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.30$1.14$1.29$2.05$0.77
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$1.76$2.11$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.08$2.25$2.22$2.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$2.98$2.16$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$2.57$2.15$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.89$1.99$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.29$1.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.25$1.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.45$0.32$0.13