Civic Intelligence

Protohaven

990 • Fiscal year 2019 • EIN 82-2650188

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2021

Organization ProfileWWW.PROTOHAVEN.ORG
214 N Trenton AvenuePittsburgh, PA 15221

(412) 731-4400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$49,569

Down $34,063 (-41%) from 2018

Net Assets

Down

$15,574

Down $23,304 (-60%) from 2018

Liabilities

Down

$33,995

Down $10,759 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$198,814

Up $33,813 (+20%) from 2018

Expenses

Up

$222,118

Up $93,601 (+73%) from 2018

Net Income

Down

-$23,304

Down $59,788 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2018: $83,632Liabilities 2018: $44,754Net Assets 2018: $38,8782018Assets 2019: $49,569Liabilities 2019: $33,995Net Assets 2019: $15,5742019Assets 2020: $97,128Liabilities 2020: $68,276Net Assets 2020: $28,8522020Assets 2021: $285,218Liabilities 2021: $6,366Net Assets 2021: $278,8522021Assets 2022: $132,078Liabilities 2022: $1,732Net Assets 2022: $130,3462022

Highlighted filing

2019

Assets$49,569
Liabilities$33,995
Net Assets$15,574
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $165,001Expenses 2018: $128,517Net Income 2018: $36,4842018Revenue 2019: $198,814Expenses 2019: $222,118Net Income 2019: -$23,3042019Revenue 2020: $399,887Expenses 2020: $386,609Net Income 2020: $13,2782020Revenue 2021: $700,071Expenses 2021: $459,756Net Income 2021: $240,3152021Revenue 2022: $327,010Expenses 2022: $479,399Net Income 2022: -$152,3892022

Highlighted filing

2019

Revenue$198,814
Expenses$222,118
Net Income-$23,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$207,957
Mission and Program Overview

Mission

To servce the public good by providing space, tools, knowledge, and community for creation and innovation.

To service the public good by providing space, tools, knowledge, and community for creation and innovation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,767$42,929▼ $27,838
Cash and Non-Interest-Bearing Accounts$12,865$6,640▼ $6,225
Total Assets$83,632$49,569▼ $34,063
Liabilities
Other Liabilities$44,754$33,995▼ $10,759
Total Liabilities$44,754$33,995▼ $10,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,878$15,574▼ $23,304
Total Net Assets Fund Balance$38,878$15,574▼ $23,304
Total Liabilities and Net Assets / Fund Balance$83,632$49,569▼ $34,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,929$27,187$70,116
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devin MontgomeryExecutive DirectorFT$26,500$26,500

Board Members and Trustees

NameTitle
Kathryn KellyChair
Angelica CiranniVice Chair
Adam KenneyDirector
Joshua RolonDirector
Leigh Solomon PuglianoDirector
Benjamin SaksSecretary
Olga PogodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,269
Program Service Revenue
$125,243
Investment Income
$3,302
Other Revenue
$0
All Other Contributions
$70,269
Change in Net Assets
$-23,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,662
Total Fundraising Expense$22,214
Salaries, Compensation, and Employee Benefits$13,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,443$11,806$11,806$118,055
Fees for Services Other$16,291$2,037$2,037$20,365
Depreciation Depletion$14,955$1,870$1,870$18,695
Current Officers, Directors, Trustees, and Key Employees$10,000$1,250$1,250$12,500
Office Expenses$4,188$523$523$5,234
Insurance$3,416$427$427$4,270
Fees for Services Accounting$2,499$313$313$3,125
All Other Expenses$2,100$263$263$2,626
Other Expenses$1,127$141$141$1,409
Payroll Taxes$764$96$96$956
Advertising$303$38$38$379
Travel$16$2$2$20
Total Functional Expenses$177,690$22,214$22,214$222,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$32,117
Payroll Liabilities$1,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The organization does not have committees outside of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's board receives a copy of the form 990 to review before it is filed.”

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

“The organization's board reviews their conflict of interest policy annually.”

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

“The executive director submits a request which the board then reviews and compares to other organization's compensation models. The board then approves or denies the request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

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
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Montgomery
Formed
2017
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Crawfordellenbogen LLC
Address
640 ALLENBY AVENUE, PITTSBURGH, PA 15218-1363
Preparer
Adina Herrmann
Phone
4127311500
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVICE THE PUBLIC GOOD BY PROVIDING SPACE, TOOLS, KNOWLEDGE, AND COMMUNITY FOR CREATION AND INNOVATION
IRS990/AdvertisingGrp/FundraisingAmt038
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/ProgramServicesAmt0303
IRS990/AdvertisingGrp/TotalAmt0379
IRS990/AllOtherContributionsAmt070269
IRS990/AllOtherExpensesGrp/FundraisingAmt0263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02100
IRS990/AllOtherExpensesGrp/TotalAmt02626
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEVIN MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum04127314400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 N TRENTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012865
IRS990/CashNonInterestBearingGrp/EOYAmt06640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03302
IRS990/CYOtherExpensesAmt0208662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125243
IRS990/CYRevenuesLessExpensesAmt0-23304
IRS990/CYSalariesCompEmpBnftPaidAmt013456
IRS990/CYTotalExpensesAmt0222118
IRS990/CYTotalFundraisingExpenseAmt022214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01870
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014955
IRS990/DepreciationDepletionGrp/TotalAmt018695
IRS990/Desc0DESIGN & 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0313
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0313
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02499
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForServicesOtherGrp/FundraisingAmt02037
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016291
IRS990/FeesForServicesOtherGrp/TotalAmt020365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0DEVIN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA ROLON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH SOLOMON PUGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELICA CIRANNI
IRS990/Form990PartVIISectionAGrp/PersonNm6OLGA POGODA
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN SAKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012445
IRS990/GrossReceiptsAmt0207957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt0427
IRS990/InsuranceGrp/ProgramServicesAmt03416
IRS990/InsuranceGrp/TotalAmt04270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042929
IRS990/LandBldgEquipCostOrOtherBssAmt070116
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVICE THE PUBLIC GOOD BY PROVIDING SPACE, TOOLS, KNOWLEDGE, AND COMMUNITY FOR CREATION AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038878
IRS990/NetAssetsOrFundBalancesEOYAmt015574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011806
IRS990/OccupancyGrp/ManagementAndGeneralAmt011806
IRS990/OccupancyGrp/ProgramServicesAmt094443
IRS990/OccupancyGrp/TotalAmt0118055
IRS990/OfficeExpensesGrp/FundraisingAmt0523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt04188
IRS990/OfficeExpensesGrp/TotalAmt05234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02096
IRS990/OtherExpensesGrp/FundraisingAmt11184
IRS990/OtherExpensesGrp/FundraisingAmt2168
IRS990/OtherExpensesGrp/FundraisingAmt3141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt016771
IRS990/OtherExpensesGrp/ProgramServicesAmt19472
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt31127
IRS990/OtherExpensesGrp/TotalAmt020963
IRS990/OtherExpensesGrp/TotalAmt111840
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/OtherLiabilitiesGrp/BOYAmt044754
IRS990/OtherLiabilitiesGrp/EOYAmt033995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0764
IRS990/PayrollTaxesGrp/TotalAmt0956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEVIN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019094
IRS990/PYOtherExpensesAmt0115517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145907
IRS990/PYRevenuesLessExpensesAmt036484
IRS990/PYSalariesCompEmpBnftPaidAmt013000
IRS990/PYTotalExpensesAmt0128517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0357276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145907
IRS990ScheduleA/Total509Grp/TotalAmt0357276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357276
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/EquipmentGrp/BookValueAmt042929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042929
IRS990ScheduleD/TotalLiabilityAmt033995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS THEIR CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SUBMITS A REQUEST WHICH THE BOARD THEN REVIEWS AND COMPARES TO OTHER ORGANIZATION'S COMPENSATION MODELS. THE BOARD THEN APPROVES OR DENIES THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083632
IRS990/TotalAssetsEOYAmt049569
IRS990/TotalAssetsGrp/BOYAmt083632
IRS990/TotalAssetsGrp/EOYAmt049569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070269
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044754
IRS990/TotalLiabilitiesEOYAmt033995
IRS990/TotalLiabilitiesGrp/BOYAmt044754
IRS990/TotalLiabilitiesGrp/EOYAmt033995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177690
IRS990/TotalProgramServiceRevenueAmt0125243
IRS990/TotalReportableCompFromOrgAmt026500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 N TRENTON AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROTOHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04127314400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTOHAVEN
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0822650188
ReturnHeader/Filer/PhoneNum04127314400
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 N TRENTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461571707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORDELLENBOGEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 ALLENBY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152181363
ReturnHeader/PreparerPersonGrp/PhoneNum04127311500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADINA HERRMANN
ReturnHeader/ReturnTs02021-07-09T14:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

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
$49,569
Liabilities
$33,995
Net assets
$15,574
Revenue
$198,814
Expenses
$222,118
Net income
-$23,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$3.27$4.79$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$7.00$4.60$2.40
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$4.00$3.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.99$2.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$1.65$1.29$0.36