Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2023 • EIN 84-1031533

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

Organization ProfileWWW.PROJECTPAVE.ORG

View Organization Page

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,815

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,690,736

Down $118,200 (-6.5%) from 2022

Net Assets

Down

$1,446,943

Down $39,208 (-2.6%) from 2022

Liabilities

Down

$243,793

Down $78,992 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$1,150,572

Up $35,698 (+3.2%) from 2022

Expenses

Up

$1,216,332

Up $77,959 (+6.8%) from 2022

Net Income

Down

-$65,760

Down $42,261 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,690,736
Liabilities$243,793
Net Assets$1,446,943
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$1,150,572
Expenses$1,216,332
Net Income-$65,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,182,112
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$571,548$517,841▼ $53,707
Pledges and Grants Receivable$298,717--
Cash and Non-Interest-Bearing Accounts$297,193$270,087▼ $27,106
Investments in Publicly Traded Securities-$157,219-
Accounts Receivable$96,658$149,010▲ $52,352
Intangible Assets-$41,997-
Prepaid Expenses and Deferred Charges$12,874$17,248▲ $4,374
Land, Buildings, and Equipment, Net$4,285$6,712▲ $2,427
Total Assets$1,808,936$1,690,736▼ $118,200
Other Assets Total$527,661$530,622▲ $2,961
Liabilities
Deferred Revenue$235,615$131,597▼ $104,018
Accounts Payable and Accrued Expenses$87,170$70,199▼ $16,971
Other Liabilities-$41,997-
Total Liabilities$322,785$243,793▼ $78,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,259$1,159,473▲ $258,214
Net Assets With Donor Restrictions$584,892$287,470▼ $297,422
Total Net Assets Fund Balance$1,486,151$1,446,943▼ $39,208
Total Liabilities and Net Assets / Fund Balance$1,808,936$1,690,736▼ $118,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,712$6,879$13,591
Other Assets Org$1,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$286,175-▼ $8,205-$277,970
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara WilliamsCo Exec DireFT$92,961$1,854$94,815
Derek MccoyCo Exec DireFT$63,165$5,261$68,426
Adam EvansEd Thru 3/22FT$24,059$1,513$25,572

Board Members and Trustees

NameTitle
Case CollardChair
Michael TeagueVice Chair
Danielle LandryDirector
Denise ParishDirector
Howard WeblyDirector
Mike JohnsonDirector
Pearl BellDirector
Romy RicafortDirector
Sarah TinklerDirector
Shelby DembyDirector
Tyler WeidlichDirector
Ashley JohnsonSecretary
Jonathan McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,978
Program Service Revenue
$28,113
Investment Income
$-52
Other Revenue
$-13,467
All Other Contributions
$511,735
Change in Net Assets
$-65,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,572
Revenue Not Reported on Form 990
$26,552
Total Revenue per Audited Statements
$1,177,124
Total Revenue per Form 990
$1,150,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,128
Total Fundraising Expense$118,568
Other Expenses$116,824
Grants and Similar Amounts Paid$90,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,861$137,870$54,642$671,373
Current Officers, Directors, Trustees, and Key Employees$93,017$63,218$38,455$194,690
Grants to Domestic Individuals$73,811--$73,811
Payroll Taxes$46,283$16,039$7,335$69,657
Other Employee Benefits$39,623$17,872$4,519$62,014
Occupancy$19,875$6,876$3,169$29,920
Grants to Domestic Orgs$16,569--$16,569
Information Technology$9,642$3,437$1,632$14,711
Pension Plan Contributions$8,257$2,211$926$11,394
Fees for Services Accounting-$9,960-$9,960
Other Expenses$6,222$767$291$7,280
Advertising$3,405$1,182$526$5,113
Depreciation Depletion$2,952$1,029$472$4,453
Office Expenses$1,012$828$1,592$3,432
Conferences and Meetings-$2,601-$2,601
Total Functional Expenses$828,387$269,377$118,568$1,216,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,332
Total Expenses per Audited Statements$1,216,332
Total Expenses per Form 990$1,216,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rock CenterAurora, CO--$16,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,925
Fundraising Gross Income$12,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation$94,301$8,540$8,749$-209
Battle of Chefs$10,245$4,360$540$3,820
Total Events$104,546$12,900$27,925$-15,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$41,997
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 Exec Director
Phone
3033222382
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Williams
Formed
1986
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
39

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 -8,205”

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, 2023, 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 -8,205”

Raw XML AppendixShowing 400 of 617 raw XML fields

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IRS990/Desc0INTERVENTION PROGRAM -SCHOOL-BASED THERAPY: 2232 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY SESSIONS WERE PROVIDED FOR 299 CHILDREN AND YOUTH IMPACTED BY VIOLENCE -YOUTH & FAMILY SUPPORT: 1188 PERSONAL ADVOCACY SUPPORT REFERRAL SERVICES WERE PROVIDED FOR 49 PARENTS/GRANDPARENTS/GUARDIANS AND 60 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -PSYCHOEDUCATIONAL SUPPORT: 30 SUPPORT GROUPS WERE PROVIDED TO EDUCATE AND ENCOURAGE SURVIVORS OF RELATIONSHIP VIOLENCE WHO HAVE BEEN IDENTIFIED DURING VIOLENCE PREVENTION CLASSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ED THRU 3/22
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt027925
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IRS990/GrantAmt066811
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IntangibleAssetsGrp/EOYAmt041997
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IRS990/LocalChaptersInd0false
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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
IRS990/NetAssetsOrFundBalancesBOYAmt01486151
IRS990/NetAssetsOrFundBalancesEOYAmt01446943
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15025
IRS990/NetUnrlzdGainsLossesInvstAmt034757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01159473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03169
IRS990/OccupancyGrp/ManagementAndGeneralAmt06876
IRS990/OccupancyGrp/ProgramServicesAmt019875
IRS990/OccupancyGrp/TotalAmt029920
IRS990/OfficeExpensesGrp/FundraisingAmt01592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OfficeExpensesGrp/ProgramServicesAmt01012
IRS990/OfficeExpensesGrp/TotalAmt03432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527661
IRS990/OtherAssetsTotalGrp/EOYAmt0530622
IRS990/OtherChangesInNetAssetsAmt0-8205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062014
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/Desc3COLLABORATION AND NETWORK
IRS990/OtherExpensesGrp/FundraisingAmt04686
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/FundraisingAmt2291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ProgramServicesAmt014927
IRS990/OtherExpensesGrp/ProgramServicesAmt110053
IRS990/OtherExpensesGrp/ProgramServicesAmt23878
IRS990/OtherExpensesGrp/ProgramServicesAmt36222
IRS990/OtherExpensesGrp/TotalAmt019613
IRS990/OtherExpensesGrp/TotalAmt110053
IRS990/OtherExpensesGrp/TotalAmt29688
IRS990/OtherExpensesGrp/TotalAmt37280
IRS990/OtherLiabilitiesGrp/EOYAmt041997
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01558
IRS990/OtherRevenueTotalAmt01558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016039
IRS990/PayrollTaxesGrp/ProgramServicesAmt046283
IRS990/PayrollTaxesGrp/TotalAmt069657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08257
IRS990/PensionPlanContributionsGrp/TotalAmt011394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017248
IRS990/PrincipalOfficerNm0TARA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18113
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 37 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 651 YOUTH AND 67 ADULTS. -TRUE MAN: 16 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT REACHING 359 YOUTH AND 46 ADULTS. -BRAVE WOMAN: 3 MULTI-SESSION CURRICULUM SESSIONS WERE TAUGHT REACHING 26 YOUTH AND 7 ADULTS. -YOUTH COMMUNITY EDUCATORS PROGRAM: 7 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 5 PRESENTATIONS REACHING 52 YOUTH AND 16 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026737
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt097947
IRS990/PYOtherRevenueAmt0-7887
IRS990/PYProgramServiceRevenueAmt024450
IRS990/PYRevenuesLessExpensesAmt0-23499
IRS990/PYSalariesCompEmpBnftPaidAmt01013689
IRS990/PYTotalExpensesAmt01138373
IRS990/PYTotalRevenueAmt01114874
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,064 INSURANCE REIMBURSEMENT 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01140338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01098267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01079723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01263820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05391814
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01920
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340866
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01090

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,736
Liabilities
$243,793
Net assets
$1,446,943
Revenue
$1,150,572
Expenses
$1,216,332
Net income
-$65,760
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
2023Detailed filing. Detailed filing data is available for this year.$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
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