Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$83,632
No earlier filing loaded for comparison.
Net Assets
$38,878
No earlier filing loaded for comparison.
Liabilities
$44,754
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$165,001
No earlier filing loaded for comparison.
Expenses
$128,517
No earlier filing loaded for comparison.
Net Income
$36,484
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $165,001
Mission and Program Overview
Mission
To servce the public good by providing space, tools, knowledge, and community for creation and innovation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DESIGN & FABRICATION EDUCATION: PROVIDES AFFORDABLE TRAINING ON AND ACCESS TO PROFESSIONAL QUALITY DESIGN AND FABRICATION TOOLS TO STUDENTS, ARTISTS, ENGINEERS, ENTREPRENEURS, AND OTHER MEMBERS OF THE PUBLIC. | $0 | $125,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEVIN MONTGOMERY | Co-Founder& Executive Director | FT | $13,000 | - | $13,000 |
| JOEL JOHNSON | Chair | - | $0 | - | - |
| ANGELICA CIRANNI | Vice-Chair | - | $0 | - | - |
| KATHRYN KELLY | Secretary | - | $0 | - | - |
| OLGA POGODA | Treasurer | - | $0 | - | - |
| BENJAMIN SAKS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Protohaven
- EIN
- 82-2650188
- Phone
- 4127314400
- Address
- 214 N TRENTON AVENUE, PITTSBURGH, PA 15221
Signing Officer
- Name
- Devin Montgomery
- Title
- Executive Director
- Phone
- 4127314400
- Signed
- 2019-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crawfordellenbogen LLC
- Address
- 640 ALLENBY AVENUE, PITTSBURGH, PA 15218-1363
- Preparer
- Adina Herrmann
- Phone
- 4127311500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,794. Description: other expenses. Amount: 45,443. Total to form 990-ez, line 14: 57,237.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 130. Description: bank fees. Amount: 500. Description: dues and subscriptions. Amount: 440. Description: equipment rental. Amount: 4,260. Description: insurance. Amount: 2,307. Description: office supplies. Amount: 2,550. Description: repairs & maintenance. Amount: 1,089. Description: supplies & materials. Amount: 20,386. Description: travel. Amount: 15. Description: utilities. Amount: 14,403. Description: meals & entertainment. Amount: 1,638. Total to form 990-ez, line 16: 47,718.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 70,767.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: notes payable. Beg. Of year amount: 0. End of year amount: 44,754.”
Raw XML Appendix165 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12865 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36484 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10562 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2394 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83632 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 19094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165001 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InitialReturnInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2394 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEVIN MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELICA CIRANNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | OLGA POGODA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BENJAMIN SAKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-FOUNDER& EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70767 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47718 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVCE THE PUBLIC GOOD BY PROVIDING SPACE, TOOLS, KNOWLEDGE, AND COMMUNITY FOR CREATION AND INNOVATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145907 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DESIGN & FABRICATION EDUCATION: PROVIDES AFFORDABLE TRAINING ON AND ACCESS TO PROFESSIONAL QUALITY DESIGN AND FABRICATION TOOLS TO STUDENTS, ARTISTS, ENGINEERS, ENTREPRENEURS, AND OTHER MEMBERS OF THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 19094 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44754 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 128517 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125482 |
| IRS990EZ/TotalRevenueAmt | 0 | 165001 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROTOHAVEN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 145907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 145907 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 145907 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,794. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,443. TOTAL TO FORM 990-EZ, LINE 14: 57,237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 130. DESCRIPTION: BANK FEES. AMOUNT: 500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 440. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,260. DESCRIPTION: INSURANCE. AMOUNT: 2,307. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,550. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,089. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 20,386. DESCRIPTION: TRAVEL. AMOUNT: 15. DESCRIPTION: UTILITIES. AMOUNT: 14,403. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,638. TOTAL TO FORM 990-EZ, LINE 16: 47,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,754. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEVIN MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4127314400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROTOHAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROT |
| ReturnHeader/Filer/EIN | 0 | 822650188 |
| ReturnHeader/Filer/PhoneNum | 0 | 4127314400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 N TRENTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15221 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6409F70A2482156AE4D3202CAF822A8A4893969 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6409F70A2482156AE4D3202CAF822A8A4893969 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.73.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:44:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461571707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAWFORDELLENBOGEN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 ALLENBY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152181363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127311500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADINA HERRMANN |
| ReturnHeader/ReturnTs | 0 | 2019-09-17T17:56:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,632
- Liabilities
- $44,754
- Net assets
- $38,878
- Revenue
- $165,001
- Expenses
- $128,517
- Net income
- $36,484