Civic Intelligence

Pave Inc DBA Parents Amplifying Voices in Education

990 • Fiscal year 2020 • EIN 81-2330119

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 23, 2020

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$262,910

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

534%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,098,139

Up $924,969 (+534%) from 2019

Net Assets

Up

$1,041,053

Up $902,365 (+651%) from 2019

Liabilities

Up

$57,086

Up $22,604 (+66%) from 2019

Revenue

Up

$2,888,141

Up $1,601,922 (+125%) from 2019

Expenses

Up

$1,985,776

Up $486,452 (+32%) from 2019

Net Income

Up

$902,365

Up $1,115,470 (+523%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,098,139
Liabilities$57,086
Net Assets$1,041,053

Operations Trend

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

2020

Revenue$2,888,141
Expenses$1,985,776
Net Income$902,365
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,938,538
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 a voice and a choice in the vision for education in washington, dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,068$742,688▲ $715,620
Cash and Non-Interest-Bearing Accounts$90,625$339,796▲ $249,171
Prepaid Expenses and Deferred Charges$7,610$14,080▲ $6,470
Accounts Receivable$34,592$1,575▼ $33,017
Total Assets$173,170$1,098,139▲ $924,969
Other Assets Total$13,275$0▼ $13,275
Liabilities
Accounts Payable and Accrued Expenses$34,482$57,086▲ $22,604
Total Liabilities$34,482$57,086▲ $22,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$665,000▲ $665,000
Net Assets Without Donor Restrictions$138,688$376,053▲ $237,365
Total Net Assets Fund Balance$138,688$1,041,053▲ $902,365
Total Liabilities and Net Assets / Fund Balance$173,170$1,098,139▲ $924,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya MartinExecutive DirectorFT$193,750$69,160$262,910

Board Members and Trustees

NameTitle
Margery YeagerBoard Chair
Suzanne ParsonsVice Board Chair
Kemba HendrixDirector
Lajoy Johnson LawDirector
Lucretia TalleyDirector
Matthew HaggertyDirector
Michael YudinDirector
Tiffany QuiversDirector
Nathaniel BeersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,844
Program Service Revenue
$145,205
Investment Income
$369
Other Revenue
$-29,277
All Other Contributions
$2,475,539
Change in Net Assets
$902,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,938,538
Revenue Not Reported on Financial Statements
$-50,397
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-50,397
Total Revenue per Audited Statements
$2,938,538
Total Revenue per Form 990
$2,888,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,268
Other Expenses$702,508
Total Fundraising Expense$147,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,515$91,479$51,467$789,461
Fees for Services Other$290,199$35,754$6,729$332,682
Current Officers, Directors, Trustees, and Key Employees$202,180$26,957$40,436$269,573
Conferences and Meetings$98,515$13,044$6,742$118,301
Other Employee Benefits$85,640$10,450$8,782$104,872
Occupancy$83,375$11,635$9,028$104,038
Payroll Taxes$77,703$10,454$7,648$95,805
Fees for Services Accounting-$37,951-$37,951
Travel$23,445$1,479$3,843$28,767
Information Technology$15,695$1,983$8,543$26,221
Pension Plan Contributions$19,485$2,144$1,928$23,557
Office Expenses$11,414$1,593$1,238$14,245
Other Expenses$2,252$314$244$2,810
Insurance$2,198$307$238$2,743
All Other Expenses$671$148$72$891
Total Functional Expenses$1,587,597$250,605$147,574$1,985,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,173
Total Expenses per Audited Statements$2,036,173
Total Expenses per Form 990$1,985,776
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-50,397
Other Expense Adjustments$-50,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,397
Fundraising Gross Income$21,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,751$21,120$50,397$-29,277
Total Events$111,751$21,120$50,397$-29,277
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 35% controlled entity
No
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
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Martin
Formed
2016
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
23
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 290,199. Management and general expenses 35,754. Fundraising expenses 6,729. Total expenses 332,682.

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 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057086
IRS990/AccountsReceivableGrp/BOYAmt034592
IRS990/AccountsReceivableGrp/EOYAmt01575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GIVE FAMILIES A VOICE AND A CHOICE IN THE VISION FOR EDUCATION IN WASHINGTON, DC.
IRS990/AllOtherContributionsAmt02475539
IRS990/AllOtherExpensesGrp/FundraisingAmt072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0671
IRS990/AllOtherExpensesGrp/TotalAmt0891
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MAYA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02026779412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 7TH ST NW 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090625
IRS990/CashNonInterestBearingGrp/EOYAmt0339796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040436
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026957
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06742
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098515
IRS990/ConferencesMeetingsGrp/TotalAmt0118301
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt090631
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02771844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0369
IRS990/CYOtherExpensesAmt0702508
IRS990/CYOtherRevenueAmt0-29277
IRS990/CYProgramServiceRevenueAmt0145205
IRS990/CYRevenuesLessExpensesAmt0902365
IRS990/CYSalariesCompEmpBnftPaidAmt01283268
IRS990/CYTotalExpensesAmt01985776
IRS990/CYTotalFundraisingExpenseAmt0147574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02888141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR GOAL IS TO CONNECT PARENTS, SCHOOL LEADERS, POLICYMAKERS, AND ELECTED OFFICIALS TO MAKE COLLABORATIVE DECISIONS THAT ENSURE ALL STUDENTS HAVE ACCESS TO GREAT EDUCATION IN DC. HIGHLIGHTS OF OUR ACCOMPLISHMENTS INCLUDE:* CONSISTENT AND SUBSTANTIAL INCREASES TO THE UPSFF (PER-PUPIL FUNDING), DESPITE SIGNIFICANT RECENT BUDGET CONSTRAINTS AS A RESULT OF CORONAVIRUS.* PAVE HELPED TO INCREASE FUNDING FOR MENTAL HEALTH AND TRAUMA-INFORMED TRAINING IN ALL SCHOOLS BY $13.1 MILLION.* COUNCILMEMBER GROSSO RELEASED, AND THE COUNCIL UNANIMOUSLY CO-SPONSORED, THE SCHOOL FINANCIAL TRANSPARENCY AMENDMENT ACT WHICH WAS LARGELY BASED ON PARENTS' STATEMENT OF BELIEFS ON TRANSPARENT CITYWIDE SCHOOL FUNDING.* PAVE HELPED TO INCREASE OST FUNDING BY $10.56 MILLION, RESULTING IN OVER $20.25 MILLION IN TOTAL INVESTMENTS.* PAVE BROUGHT A PARENT LEADER AND COUNCILMEMBER TRAYON WHITE TO BARD EARLY COLLEGE HIGH SCHOOL TO EXPLORE DUAL ENROLLMENT OPTIONS FOR FAMILIES EAST OF THE RIVER, THE MAYOR ANNOUNCED A PARTNERSHIP BETWEEN DCPS AND BARD IN WINTER OF 2018, AND BARD OPENED IN FALL OF 2019.* 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0665000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01587597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037951
IRS990/FeesForServicesAccountingGrp/TotalAmt037951
IRS990/FeesForServicesOtherGrp/FundraisingAmt06729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290199
IRS990/FeesForServicesOtherGrp/TotalAmt0332682
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGERY YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHANIEL BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAJOY JOHNSON LAW
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY QUIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCRETIA TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEMBA HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL YUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYA MARTIN
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/ReportableCompFromOrgAmt9243750
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090631
IRS990/FundraisingDirectExpensesAmt050397
IRS990/FundraisingGrossIncomeAmt021120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0205674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02938538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08543
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01983
IRS990/InformationTechnologyGrp/ProgramServicesAmt015695
IRS990/InformationTechnologyGrp/TotalAmt026221
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt0307
IRS990/InsuranceGrp/ProgramServicesAmt02198
IRS990/InsuranceGrp/TotalAmt02743
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAVE CONNECTS, INFORMS, AND EMPOWERS PARENT LEADERS TO GIVE FAMILIES IN DC A VOICE AND A CHOICE IN THE VISION FOR EDUCATION IN OUR CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138688
IRS990/NetAssetsOrFundBalancesEOYAmt01041053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09028
IRS990/OccupancyGrp/ManagementAndGeneralAmt011635
IRS990/OccupancyGrp/ProgramServicesAmt083375
IRS990/OccupancyGrp/TotalAmt0104038
IRS990/OfficeExpensesGrp/FundraisingAmt01238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OfficeExpensesGrp/ProgramServicesAmt011414
IRS990/OfficeExpensesGrp/TotalAmt014245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013275
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104872
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1611
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt018285
IRS990/OtherExpensesGrp/ProgramServicesAmt14384
IRS990/OtherExpensesGrp/ProgramServicesAmt25641
IRS990/OtherExpensesGrp/ProgramServicesAmt32252
IRS990/OtherExpensesGrp/TotalAmt018310
IRS990/OtherExpensesGrp/TotalAmt18510
IRS990/OtherExpensesGrp/TotalAmt27039
IRS990/OtherExpensesGrp/TotalAmt32810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010454
IRS990/PayrollTaxesGrp/ProgramServicesAmt077703
IRS990/PayrollTaxesGrp/TotalAmt095805
IRS990/PensionPlanContributionsGrp/FundraisingAmt01928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019485
IRS990/PensionPlanContributionsGrp/TotalAmt023557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0742688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014080
IRS990/PrincipalOfficerNm0MAYA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01166
IRS990/PYOtherExpensesAmt0607662
IRS990/PYOtherRevenueAmt0-58922
IRS990/PYProgramServiceRevenueAmt0143452
IRS990/PYRevenuesLessExpensesAmt0-213105
IRS990/PYSalariesCompEmpBnftPaidAmt0891662
IRS990/PYTotalExpensesAmt01499324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01286219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0902365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350879
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02792964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05660454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03315624
IRS990ScheduleA/SubstantialContributorsTotAmt02344830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02792964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05660454
IRS990ScheduleA/TotalSupportAmt05664134
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/ExpensesNotRptFinclStmtAmt0-50397
IRS990ScheduleD/ExpensesSubtotalAmt02036173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-50397
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50397
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50397
IRS990ScheduleD/RevenueSubtotalAmt02938538
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/TotalExpensesPerForm990Amt01985776
IRS990ScheduleD/TotalRevenuePerForm990Amt02888141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02938538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02036173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050397
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYA MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MAYA MARTIN, EXECUTIVE DIRECTOR, RECEIVED A $50,000 PERFORMANCE INCENTIVE PAYMENT AS PART OF HER FY 2020 COMPENSATION, TO REFLECT PROGRESS ON ORGANIZATIONAL GOALS AND OBJECTIVES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings