Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2022 • EIN 84-1031533

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

4140 Tejon StreetDenver, CO 80211

(720) 549-0934

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,907

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,808,936

Down $11,916 (-0.7%) from 2021

Net Assets

Down

$1,486,151

Down $41,036 (-2.7%) from 2021

Liabilities

Up

$322,785

Up $29,120 (+9.9%) from 2021

Revenue

Down

$1,114,874

Down $6,012 (-0.5%) from 2021

Expenses

Down

$1,138,373

Down $3,564 (-0.3%) from 2021

Net Income

Down

-$23,499

Down $2,448 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,808,936
Liabilities$322,785
Net Assets$1,486,151

Operations Trend

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

2022

Revenue$1,114,874
Expenses$1,138,373
Net Income-$23,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$1,142,251
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,245$571,548▲ $303,303
Pledges and Grants Receivable$394,855$298,717▼ $96,138
Cash and Non-Interest-Bearing Accounts$561,465$297,193▼ $264,272
Accounts Receivable$66,413$96,658▲ $30,245
Prepaid Expenses and Deferred Charges$13,115$12,874▼ $241
Land, Buildings, and Equipment, Net$9,109$4,285▼ $4,824
Total Assets$1,820,852$1,808,936▼ $11,916
Other Assets Total$507,650$527,661▲ $20,011
Liabilities
Deferred Revenue$227,343$235,615▲ $8,272
Accounts Payable and Accrued Expenses$66,322$87,170▲ $20,848
Total Liabilities$293,665$322,785▲ $29,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,182$901,259▲ $30,077
Net Assets With Donor Restrictions$656,005$584,892▼ $71,113
Total Net Assets Fund Balance$1,527,187$1,486,151▼ $41,036
Total Liabilities and Net Assets / Fund Balance$1,820,852$1,808,936▼ $11,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,285$6,016$10,301
Other Assets Org$1,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$261,151$20,000▲ $5,024-$286,175
2020$205,010-▲ $56,141-$261,151
2019$178,381$25,774▲ $855-$205,010
2018$172,327$2,000▲ $4,054-$178,381
2017$163,103-▲ $10,932-$172,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam EvansEd Thru 3/1/PT$86,408$7,499$93,907
Case CollardChair-$250-$250

Board Members and Trustees

NameTitle
Betsey WagnerDirector
Danielle LandryDirector
Michael TeagueDirector
Mike JohnsonDirector
Pearl BellDirector
Scott TurnerDirector
Derek MccoyCo Ed 4/4/22
Tara WilliamsCo Ed as of
Ashley JohnsonSecretary
Jonathan McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,267
Program Service Revenue
$24,450
Investment Income
$44
Other Revenue
$-7,887
All Other Contributions
$607,102
Change in Net Assets
$-23,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,887
Revenue Not Reported on Financial Statements
$1,987
Revenue Not Reported on Form 990
$-17,537
Other Revenue Adjustments
$-464
Total Revenue per Audited Statements
$1,095,350
Total Revenue per Form 990
$1,114,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,689
Total Fundraising Expense$141,537
Other Expenses$97,947
Grants and Similar Amounts Paid$26,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,490$130,108$82,523$723,121
Current Officers, Directors, Trustees, and Key Employees$65,425$46,959$30,124$142,508
Other Employee Benefits$35,515$28,463$5,796$69,774
Payroll Taxes$44,182$13,423$8,945$66,550
Occupancy$17,850$5,359$4,566$27,775
Grants to Domestic Individuals$14,969--$14,969
Grants to Domestic Orgs$11,768--$11,768
Pension Plan Contributions$8,286$2,111$1,339$11,736
Information Technology$7,108$2,135$1,443$10,686
Fees for Services Accounting-$10,328-$10,328
Other Expenses$6,865$3,152$322$6,865
Conferences and Meetings-$4,955-$4,955
Depreciation Depletion$3,100$931$793$4,824
Office Expenses$2,830$850$724$4,404
Fees for Service Investment Mgmnt Fees-$2,451-$2,451
Advertising$430$131$87$648
Total Functional Expenses$739,973$256,863$141,537$1,138,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,138,373
Expenses per Audited Statements$1,136,386
Total Expenses per Audited Statements$1,136,386
Expenses Not Reported on Financial Statements$1,987
Other Expense Adjustments$-464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Street Fraternity IncDenver, CO501c3Subgrant$11,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,377
Fundraising Gross Income$18,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation$90,824$14,800$26,339$-11,539
Battle of Chefs$6,592$3,600$1,038$2,562
Total Events$97,416$18,400$27,377$-8,977
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, 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
7205490934
Address
4140 TEJON STREET, DENVER, CO 80211

Signing Officer

Name
Tara Williams
Title
Co Ed as of 1/1/22
Phone
3033222382
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Williams
Formed
1986
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
46

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

Beneficial interest in assets held 5,024 se expenses 464 se expenses -464 total 5,024

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, 2022, 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

Beneficial interest in assets held 5,024

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

SE EXPENSES -464

Schedule D, Page 4, Part XII, Line 4B

SE EXPENSES -464

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014969
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011768
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01443
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02135
IRS990/InformationTechnologyGrp/ProgramServicesAmt07108
IRS990/InformationTechnologyGrp/TotalAmt010686
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04285
IRS990/LandBldgEquipCostOrOtherBssAmt010301
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PROJECT PAVE IS TO END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01486151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8977
IRS990/NetUnrlzdGainsLossesInvstAmt0-22561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0871182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04566
IRS990/OccupancyGrp/ManagementAndGeneralAmt05359
IRS990/OccupancyGrp/ProgramServicesAmt017850
IRS990/OccupancyGrp/TotalAmt027775
IRS990/OfficeExpensesGrp/FundraisingAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt02830
IRS990/OfficeExpensesGrp/TotalAmt04404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0507650
IRS990/OtherAssetsTotalGrp/EOYAmt0527661
IRS990/OtherChangesInNetAssetsAmt05024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069774
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COLLABORATION AND NETWORK
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/FundraisingAmt14626
IRS990/OtherExpensesGrp/FundraisingAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23152
IRS990/OtherExpensesGrp/ProgramServicesAmt03847
IRS990/OtherExpensesGrp/ProgramServicesAmt13218
IRS990/OtherExpensesGrp/ProgramServicesAmt24090
IRS990/OtherExpensesGrp/ProgramServicesAmt36865
IRS990/OtherExpensesGrp/TotalAmt08888
IRS990/OtherExpensesGrp/TotalAmt18559
IRS990/OtherExpensesGrp/TotalAmt27564
IRS990/OtherExpensesGrp/TotalAmt36865
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013423
IRS990/PayrollTaxesGrp/ProgramServicesAmt044182
IRS990/PayrollTaxesGrp/TotalAmt066550
IRS990/PensionPlanContributionsGrp/FundraisingAmt01339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08286
IRS990/PensionPlanContributionsGrp/TotalAmt011736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012874
IRS990/PrincipalOfficerNm0TARA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTERVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 37 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 830 YOUTH AND 99 ADULTS. -TRUE MAN: 19 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT REACHING 479 YOUTH AND 41 ADULTS. -BRAVE WOMAN: 30 MULTI-SESSION CURRICULUM SESSIONS WERE TAUGHT REACHING 486 YOUTH AND 102 ADULTS. -YOUTH COMMUNITY EDUCATORS PROGRAM: 8 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 8 PRESENTATIONS REACHING 163 YOUTH AND 31 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042356
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0176480
IRS990/PYOtherRevenueAmt05815
IRS990/PYProgramServiceRevenueAmt035321
IRS990/PYRevenuesLessExpensesAmt0-21051
IRS990/PYSalariesCompEmpBnftPaidAmt0923101
IRS990/PYTotalExpensesAmt01141937
IRS990/PYTotalRevenueAmt01120886
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,053 INSURANCE REIMBURSEMENT 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01098267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01079723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01263820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0860407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05111883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt05460021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01382320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967390
IRS990ScheduleA/Total509Grp/TotalAmt05523079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0937253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05551881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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