Civic Intelligence

Pave Inc DBA Parents Amplifying Voices in Education

990 • Fiscal year 2019 • EIN 81-2330119

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.DCPAVE.ORG
1805 7th St NW 6th FloorWashington, DC 20001

(202) 677-9412

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$182,869

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$173,170

Down $230,770 (-57%) from 2018

Net Assets

Down

$138,688

Down $213,105 (-61%) from 2018

Liabilities

Down

$34,482

Down $17,665 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Up

$1,286,219

Up $40,293 (+3.2%) from 2018

Expenses

Up

$1,499,324

Up $477,045 (+47%) from 2018

Net Income

Down

-$213,105

Down $436,752 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$173,170
Liabilities$34,482
Net Assets$138,688
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,286,219
Expenses$1,499,324
Net Income-$213,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,357,181
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$240,692$90,625▼ $150,067
Accounts Receivable-$34,592-
Pledges and Grants Receivable$137,473$27,068▼ $110,405
Prepaid Expenses and Deferred Charges$12,500$7,610▼ $4,890
Total Assets$403,940$173,170▼ $230,770
Other Assets Total$13,275$13,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,147$34,482▼ $17,665
Total Liabilities$52,147$34,482▼ $17,665
Net Assets / Fund Balance
Unrestricted Net Assets$251,793$138,688▼ $113,105
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$351,793$138,688▼ $213,105
Total Liabilities and Net Assets / Fund Balance$403,940$173,170▼ $230,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,275--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya MartinExecutive DirectorFT$167,450$15,419$182,869

Board Members and Trustees

NameTitle
Margery YeagerBoard Chair
Suzanne ParsonsVice Board Chair
Elizabeth SullivanDirector
Lajoy Johnson-lawDirector
Lucretia TalleyDirector
Matthew HaggertyDirector
Tiffany QuiversDirector
Nathaniel BeersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,523
Program Service Revenue
$143,452
Investment Income
$1,166
Other Revenue
$-58,922
All Other Contributions
$938,384
Change in Net Assets
$-213,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,181
Revenue Not Reported on Financial Statements
$-70,962
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-70,962
Total Revenue per Audited Statements
$1,357,181
Total Revenue per Form 990
$1,286,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,662
Other Expenses$607,662
Total Fundraising Expense$157,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,357$42,173$6,452$543,982
Fees for Services Other$164,503$48,653$30,519$243,675
Current Officers, Directors, Trustees, and Key Employees$95,444$47,722$47,722$190,888
Conferences and Meetings$80,601$7,262$45,017$132,880
Occupancy$68,007$10,348$6,236$84,591
Other Employee Benefits$56,411$7,621$4,779$68,811
Payroll Taxes$55,681$7,927$4,644$68,252
Fees for Services Accounting-$34,562-$34,562
Travel$22,538$2,510$1,405$26,453
Advertising$21,201-$2,629$23,830
Pension Plan Contributions$15,671$2,355$1,703$19,729
Office Expenses$12,705$1,933$1,405$16,043
Information Technology$7,222$1,032$2,949$11,203
Insurance$2,081$317$191$2,589
Other Expenses$1,716$261$288$2,265
All Other Expenses$1,134$184$57$1,375
Total Functional Expenses$1,121,221$220,524$157,579$1,499,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,286
Total Expenses per Audited Statements$1,570,286
Total Expenses per Form 990$1,499,324
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-70,962
Other Expense Adjustments$-70,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,962
Fundraising Gross Income$12,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,625$12,040$70,962$-58,922
Total Events$128,625$12,040$70,962$-58,922
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
1805 7TH ST NW 6TH FLOOR, WASHINGTON, DC 20001

Signing Officer

Name
Maya Martin
Title
Executive Director
Phone
2026779412
Signed
2020-02-13
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
17
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 164,503. Management and general expenses 48,653. Fundraising expenses 30,519. Total expenses 243,675.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 496 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/OtherAssetsTotalGrp/EOYAmt013275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068811
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/FundraisingAmt3288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt016053
IRS990/OtherExpensesGrp/ProgramServicesAmt14896
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/TotalAmt019144
IRS990/OtherExpensesGrp/TotalAmt16090
IRS990/OtherExpensesGrp/TotalAmt22962
IRS990/OtherExpensesGrp/TotalAmt32265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07927
IRS990/PayrollTaxesGrp/ProgramServicesAmt055681
IRS990/PayrollTaxesGrp/TotalAmt068252
IRS990/PensionPlanContributionsGrp/FundraisingAmt01703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015671
IRS990/PensionPlanContributionsGrp/TotalAmt019729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07610
IRS990/PrincipalOfficerNm0MAYA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01979
IRS990/PYOtherExpensesAmt0488244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041200
IRS990/PYRevenuesLessExpensesAmt0223647
IRS990/PYSalariesCompEmpBnftPaidAmt0534035
IRS990/PYTotalExpensesAmt01022279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-213105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143453
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01570926
IRS990ScheduleA/SubstantialContributorsTotAmt01296564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867490
IRS990ScheduleA/TotalSupportAmt02870801
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-70962
IRS990ScheduleD/ExpensesSubtotalAmt01570286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-70962
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70962
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70962
IRS990ScheduleD/RevenueSubtotalAmt01357181
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/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013275
IRS990ScheduleD/TotalExpensesPerForm990Amt01499324
IRS990ScheduleD/TotalRevenuePerForm990Amt01286219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070962
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYA MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182869
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 164,503. MANAGEMENT AND GENERAL EXPENSES 48,653. FUNDRAISING EXPENSES 30,519. TOTAL EXPENSES 243,675.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,170
Liabilities
$34,482
Net assets
$138,688
Revenue
$1,286,219
Expenses
$1,499,324
Net income
-$213,105
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