Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2019 • EIN 84-1031533

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.PROJECTPAVE.ORG

View Organization Page

4140 Tejon StreetDenver, CO 80211

(303) 322-2382

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,059

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,231,382

Down $51,144 (-4.0%) from 2018

Net Assets

Down

$1,195,933

Down $68,277 (-5.4%) from 2018

Liabilities

Up

$35,449

Up $17,133 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Down

$885,793

Down $32,588 (-3.5%) from 2018

Expenses

Up

$966,188

Up $196,577 (+26%) from 2018

Net Income

Down

-$80,395

Down $229,165 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $458,498Liabilities 2012: $16,338Net Assets 2012: $442,1602012Assets 2013: $632,196Liabilities 2013: $3,447Net Assets 2013: $628,7492013Assets 2014: $1,035,143Liabilities 2014: $55,851Net Assets 2014: $979,2922014Assets 2015: $992,372Liabilities 2015: $36,958Net Assets 2015: $955,4142015Assets 2016: $1,245,333Liabilities 2016: $43,400Net Assets 2016: $1,201,9332016Assets 2017: $1,113,615Liabilities 2017: $17,651Net Assets 2017: $1,095,9642017Assets 2018: $1,282,526Liabilities 2018: $18,316Net Assets 2018: $1,264,2102018Assets 2019: $1,231,382Liabilities 2019: $35,449Net Assets 2019: $1,195,9332019Assets 2020: $1,686,330Liabilities 2020: $241,376Net Assets 2020: $1,444,9542020Assets 2021: $1,820,852Liabilities 2021: $293,665Net Assets 2021: $1,527,1872021Assets 2022: $1,808,936Liabilities 2022: $322,785Net Assets 2022: $1,486,1512022Assets 2023: $1,690,736Liabilities 2023: $243,793Net Assets 2023: $1,446,9432023Assets 2024: $1,883,981Liabilities 2024: $202,758Net Assets 2024: $1,681,2232024Assets 2025: $1,929,369Liabilities 2025: $208,594Net Assets 2025: $1,720,7752025

Highlighted filing

2019

Assets$1,231,382
Liabilities$35,449
Net Assets$1,195,933
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $702,368Expenses 2012: $775,396Net Income 2012: -$73,0282012Revenue 2013: $941,775Expenses 2013: $755,186Net Income 2013: $186,5892013Revenue 2014: $1,169,677Expenses 2014: $819,134Net Income 2014: $350,5432014Revenue 2015: $1,072,193Expenses 2015: $1,096,071Net Income 2015: -$23,8782015Revenue 2016: $1,434,240Expenses 2016: $1,178,715Net Income 2016: $255,5252016Revenue 2017: $662,329Expenses 2017: $801,344Net Income 2017: -$139,0152017Revenue 2018: $918,381Expenses 2018: $769,611Net Income 2018: $148,7702018Revenue 2019: $885,793Expenses 2019: $966,188Net Income 2019: -$80,3952019Revenue 2020: $1,382,652Expenses 2020: $1,136,972Net Income 2020: $245,6802020Revenue 2021: $1,120,886Expenses 2021: $1,141,937Net Income 2021: -$21,0512021Revenue 2022: $1,114,874Expenses 2022: $1,138,373Net Income 2022: -$23,4992022Revenue 2023: $1,150,572Expenses 2023: $1,216,332Net Income 2023: -$65,7602023Revenue 2024: $1,503,249Expenses 2024: $1,314,947Net Income 2024: $188,3022024Revenue 2025: $1,105,320Expenses 2025: $1,123,558Net Income 2025: -$18,2382025

Highlighted filing

2019

Revenue$885,793
Expenses$966,188
Net Income-$80,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$937,253
Mission and Program Overview

Mission

The mission of project pave is to end violence by empowering youth to build healthy relationships through innovative intervention and prevention education programming.

The mission of project pave is to empower youth to end the cycle of relationship violence through innovative intervention and prevention education programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,766$265,723▼ $17,043
Pledges and Grants Receivable$306,344$251,395▼ $54,949
Cash and Non-Interest-Bearing Accounts$257,836$244,566▼ $13,270
Accounts Receivable$66,033$86,782▲ $20,749
Land, Buildings, and Equipment, Net$14,903$16,043▲ $1,140
Prepaid Expenses and Deferred Charges$10,740$13,333▲ $2,593
Total Assets$1,282,526$1,231,382▼ $51,144
Other Assets Total$343,904$353,540▲ $9,636
Liabilities
Accounts Payable and Accrued Expenses$9,507$35,359▲ $25,852
Deferred Revenue$8,809$90▼ $8,719
Total Liabilities$18,316$35,449▲ $17,133
Net Assets / Fund Balance
Unrestricted Net Assets$666,830$729,088▲ $62,258
Temporarily Rstr Net Assets$425,053$288,464▼ $136,589
Permanently Rstr Net Assets$172,327$178,381▲ $6,054
Total Net Assets Fund Balance$1,264,210$1,195,933▼ $68,277
Total Liabilities and Net Assets / Fund Balance$1,282,526$1,231,382▼ $51,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,043$24,670$40,713
Other Assets Org$1,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$172,327$2,000▲ $4,054-$178,381
2017$163,103-▲ $10,932-$172,327
2016$150,000$1,500▲ $13,150-$163,103
2015$302,867-▼ $9,006-$290,977
2014$310,624-▲ $2,000-$302,867
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam EvansExecutive DiFT$71,657$6,402$78,059

Board Members and Trustees

NameTitle
Sally HallingstadChair
Kathleen BrenkVice Chair
C Matthew RozierDirector
Carol AlexanderDirector
Cori StreetmanDirector
Jonathan McdonaldDirector
Megan MccaslinDirector
Pearl BellDirector
Scott TurnerDirector
Tiffany EstellDirector
Cheryl ShortSecretary
Betsey WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,140
Program Service Revenue
$114,050
Investment Income
$1,920
Other Revenue
$-40,317
All Other Contributions
$268,977
Change in Net Assets
$-80,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,107
Revenue Not Reported on Financial Statements
$1,686
Revenue Not Reported on Form 990
$28,183
Total Revenue per Audited Statements
$912,290
Total Revenue per Form 990
$885,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,052
Other Expenses$197,590
Total Fundraising Expense$128,915
Grants and Similar Amounts Paid$13,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,796$129,036$88,562$578,394
Current Officers, Directors, Trustees, and Key Employees$26,273$45,839$15,424$87,536
Payroll Taxes$29,527$13,028$7,859$50,414
Other Employee Benefits$21,603$7,791$1,444$30,838
Occupancy$15,847$7,369$4,346$27,562
Other Expenses$17,500$3,455$1,193$17,500
All Other Expenses$6,439$8,678$1,461$16,578
Grants to Domestic Individuals$13,546--$13,546
Depreciation Depletion$6,707$2,957$1,705$11,369
Information Technology$6,485$2,361$1,402$10,248
Advertising$5,148$2,164$1,542$8,854
Pension Plan Contributions$4,636$1,897$1,337$7,870
Insurance$4,543$2,283$588$7,414
Fees for Services Accounting-$5,925-$5,925
Office Expenses$3,316$1,584$932$5,832
Fees for Services Other-$5,793-$5,793
Conferences and Meetings$1,297$1,797$760$3,854
Travel$3,077$320$327$3,724
Fees for Service Investment Mgmnt Fees-$1,686-$1,686
Total Functional Expenses$592,990$244,283$128,915$966,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,567
Total Expenses per Form 990$966,188
Expenses per Audited Statements$964,502
Expenses Not Reported on Form 990$16,065
Expenses Not Reported on Financial Statements$1,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,460
Fundraising Gross Income$10,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation$158,591$8,877$14,633$-5,756
Battle of the C$11,870$1,260$3,697$-2,437
Total Events$170,461$10,137$51,460$-41,323
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, Page 6, Part VI, Line 11B

“The finance committee reviews with an independent cpa, and then it is sent to the board for approval, before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The governance committee reviews the conflict of interest policy every year at the beginning of the new board term.”

Form 990, Page 6, Part VI, Line 15A

“Top official compensation is reviewed and approved by an executive committee of the board of directors. The committee compares compensation to the market average in the nonprofit sector by using a comprehensive payroll tool with the goal to compensate at the 50th percentile or better while always exceeding the denver metro livable wage scale.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Pave Inc
EIN
84-1031533
Phone
3033222382
Address
4140 TEJON STREET, DENVER, CO 80211

Signing Officer

Name
Betsey Wagner
Title
Treasurer
Phone
3033222382
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Evans
Formed
1986
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
42

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest 6,054”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund provides a long-term reliable and stable source of income in perpetuity.”

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2019, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest 6,054”

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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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0161191
IRS990/FundraisingDirectExpensesAmt051460
IRS990/FundraisingGrossIncomeAmt010137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0379972
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02361
IRS990/InformationTechnologyGrp/ProgramServicesAmt06485
IRS990/InformationTechnologyGrp/TotalAmt010248
IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt02283
IRS990/InsuranceGrp/ProgramServicesAmt04543
IRS990/InsuranceGrp/TotalAmt07414
IRS990/InvestmentIncomeGrp/ExclusionAmt01920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016043
IRS990/LandBldgEquipCostOrOtherBssAmt040713
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PROJECT PAVE IS TO EMPOWER YOUTH TO END THE CYCLE OF RELATIONSHIP VIOLENCE THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01264210
IRS990/NetAssetsOrFundBalancesEOYAmt01195933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41323
IRS990/NetUnrlzdGainsLossesInvstAmt06066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04346
IRS990/OccupancyGrp/ManagementAndGeneralAmt07369
IRS990/OccupancyGrp/ProgramServicesAmt015847
IRS990/OccupancyGrp/TotalAmt027562
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01584
IRS990/OfficeExpensesGrp/ProgramServicesAmt03316
IRS990/OfficeExpensesGrp/TotalAmt05832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343904
IRS990/OtherAssetsTotalGrp/EOYAmt0353540
IRS990/OtherChangesInNetAssetsAmt06054
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030838
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPERVISION
IRS990/OtherExpensesGrp/Desc1STREET FRAT SUB AWARD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/Desc3PROGRAM EVALUATION
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/FundraisingAmt11193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13455
IRS990/OtherExpensesGrp/ProgramServicesAmt028648
IRS990/OtherExpensesGrp/ProgramServicesAmt122507
IRS990/OtherExpensesGrp/ProgramServicesAmt215095
IRS990/OtherExpensesGrp/ProgramServicesAmt317500
IRS990/OtherExpensesGrp/TotalAmt029001
IRS990/OtherExpensesGrp/TotalAmt122507
IRS990/OtherExpensesGrp/TotalAmt219743
IRS990/OtherExpensesGrp/TotalAmt317500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01006
IRS990/OtherRevenueTotalAmt01006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013028
IRS990/PayrollTaxesGrp/ProgramServicesAmt029527
IRS990/PayrollTaxesGrp/TotalAmt050414
IRS990/PensionPlanContributionsGrp/FundraisingAmt01337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04636
IRS990/PensionPlanContributionsGrp/TotalAmt07870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0172327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013333
IRS990/PrincipalOfficerNm0ADAM EVANS
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141425
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 278 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 1,599 YOUTH AND 687 ADULTS. -TRUE MAN: 70 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT IN SCHOOLS REACHING 782 BOYS AND 80 ADULT MEN. -YOUTH COMMUNITY EDUCATORS PROGRAM: 10 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION REACHING 259 YOUTH AND 184 ADULTS. -TRANSFORMATIONS AWARDS AND SCHOLARSHIPS (SEE SCHEDULE I)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03666
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt0169226
IRS990/PYOtherRevenueAmt0-22008
IRS990/PYProgramServiceRevenueAmt079270
IRS990/PYRevenuesLessExpensesAmt0148770
IRS990/PYSalariesCompEmpBnftPaidAmt0596719
IRS990/PYTotalExpensesAmt0769611
IRS990/PYTotalRevenueAmt0918381
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01468744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01117304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04916456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04336
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,231,382
Liabilities
$35,449
Net assets
$1,195,933
Revenue
$885,793
Expenses
$966,188
Net income
-$80,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.11$1.12$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.20$1.68$1.50$1.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.45$1.15$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.32$1.49$1.11$1.14$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.12$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.44$1.38$1.14$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.92$0.77$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.66$0.80$0.14
2016Summary only. Only limited summary data is available for this year.$1.25$0.04$1.20$1.43$1.18$0.26
2015Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$1.07$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.17$0.82$0.35
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.94$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.70$0.78$0.07