Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2025 • EIN 84-1031533

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 23, 2026

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$124,856

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,929,369

Up $45,388 (+2.4%) from 2024

Net Assets

Up

$1,720,775

Up $39,552 (+2.4%) from 2024

Liabilities

Up

$208,594

Up $5,836 (+2.9%) from 2024

Revenue

Down

$1,105,320

Down $397,929 (-26%) from 2024

Expenses

Down

$1,123,558

Down $191,389 (-15%) from 2024

Net Income

Down

-$18,238

Down $206,540 (-110%) from 2024

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

2025

Assets$1,929,369
Liabilities$208,594
Net Assets$1,720,775

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

2025

Revenue$1,105,320
Expenses$1,123,558
Net Income-$18,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$1,411,371
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$550,568$846,819▲ $296,251
Investments in Publicly Traded Securities$358,953$395,437▲ $36,484
Cash and Non-Interest-Bearing Accounts$163,749$271,008▲ $107,259
Pledges and Grants Receivable$172,033$57,774▼ $114,259
Prepaid Expenses and Deferred Charges$17,643$21,457▲ $3,814
Intangible Assets$21,418--
Land, Buildings, and Equipment, Net$10,808$5,745▼ $5,063
Accounts Receivable$11,000$632▼ $10,368
Total Assets$1,883,981$1,929,369▲ $45,388
Other Assets Total$577,809$330,497▼ $247,312
Liabilities
Deferred Revenue$98,223$120,509▲ $22,286
Accounts Payable and Accrued Expenses$82,193$88,085▲ $5,892
Other Liabilities$22,342--
Total Liabilities$202,758$208,594▲ $5,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,888$1,391,605▲ $128,717
Net Assets With Donor Restrictions$418,335$329,170▼ $89,165
Total Net Assets Fund Balance$1,681,223$1,720,775▲ $39,552
Total Liabilities and Net Assets / Fund Balance$1,883,981$1,929,369▲ $45,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,745$9,443$15,188
Other Assets Org$1,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$303,335-▲ $25,835-$329,170
2023$277,970-▲ $25,365-$303,335
2022$286,175-▼ $8,205-$277,970
2021$261,151$20,000▲ $5,024-$286,175
2020$205,010-▲ $56,141-$261,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara WilliamsExecutive DiPT$122,408$2,448$124,856
Lynne WichertDirector ofPT$104,608$10,125$114,733
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,869
Program Service Revenue
$56,500
Investment Income
$25,195
Other Revenue
$6,756
All Other Contributions
$434,179
Change in Net Assets
$-18,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,313
Revenue Not Reported on Financial Statements
$4,007
Revenue Not Reported on Form 990
$84,654
Total Revenue per Audited Statements
$1,185,967
Total Revenue per Form 990
$1,105,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,990
Total Fundraising Expense$145,342
Other Expenses$109,404
Grants and Similar Amounts Paid$36,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,056$168,995$68,420$712,471
Current Officers, Directors, Trustees, and Key Employees$54,898$19,826$45,558$120,282
Payroll Taxes$44,928$15,933$9,581$70,442
Other Employee Benefits$38,286$18,420$4,829$61,535
Occupancy$23,575$8,657$8,053$40,285
Grants to Domestic Individuals$18,934--$18,934
Grants to Domestic Orgs$17,230--$17,230
Pension Plan Contributions$8,793$3,216$1,251$13,260
Fees for Services Other-$10,959-$10,959
Information Technology$4,086$1,293$852$6,231
Depreciation Depletion$2,963$1,088$1,012$5,063
Fees for Service Investment Mgmnt Fees-$4,007-$4,007
Advertising$3,342$330$256$3,928
Other Expenses$2,233$464$486$3,183
Conferences and Meetings-$2,137-$2,137
Total Functional Expenses$720,910$257,306$145,342$1,123,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,415
Total Expenses per Form 990$1,123,558
Expenses per Audited Statements$1,119,551
Expenses Not Reported on Form 990$26,864
Expenses Not Reported on Financial Statements$4,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rock CenterAurora, CO501c3Subgrant$17,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,200
Fundraising Direct Expenses$17,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation$82,016$9,459$2,312$7,147
Battle of Chefs$10,425$9,238$760$8,478
Total Events$92,441$18,697$17,304$1,393
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
Executive Director
Phone
3033222382
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Williams
Formed
1986
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
45

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 25,835

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

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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

Beneficial interest in assets held 25,835

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073744
IRS990/FundraisingDirectExpensesAmt017304
IRS990/FundraisingGrossIncomeAmt021200
IRS990/GainOrLossGrp/SecuritiesAmt0273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt013934
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0289020
IRS990/GrossReceiptsAmt01411371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0852
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01293
IRS990/InformationTechnologyGrp/ProgramServicesAmt04086
IRS990/InformationTechnologyGrp/TotalAmt06231
IRS990/IntangibleAssetsGrp/BOYAmt021418
IRS990/InvestmentIncomeGrp/ExclusionAmt024922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024922
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395437
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05745
IRS990/LandBldgEquipCostOrOtherBssAmt015188
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288747
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01681223
IRS990/NetAssetsOrFundBalancesEOYAmt01720775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03896
IRS990/NetUnrlzdGainsLossesInvstAmt031955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391605
IRS990/NoncashContributionsAmt04370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08053
IRS990/OccupancyGrp/ManagementAndGeneralAmt08657
IRS990/OccupancyGrp/ProgramServicesAmt023575
IRS990/OccupancyGrp/TotalAmt040285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577809
IRS990/OtherAssetsTotalGrp/EOYAmt0330497
IRS990/OtherChangesInNetAssetsAmt025835
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061535
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/Desc3COLLABORATION AND NETWORK
IRS990/OtherExpensesGrp/FundraisingAmt04739
IRS990/OtherExpensesGrp/FundraisingAmt1305
IRS990/OtherExpensesGrp/FundraisingAmt2486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ProgramServicesAmt015970
IRS990/OtherExpensesGrp/ProgramServicesAmt17439
IRS990/OtherExpensesGrp/ProgramServicesAmt23177
IRS990/OtherExpensesGrp/ProgramServicesAmt32233
IRS990/OtherExpensesGrp/TotalAmt015970
IRS990/OtherExpensesGrp/TotalAmt112178
IRS990/OtherExpensesGrp/TotalAmt25463
IRS990/OtherExpensesGrp/TotalAmt33183
IRS990/OtherLiabilitiesGrp/BOYAmt022342
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02860
IRS990/OtherRevenueTotalAmt02860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015933
IRS990/PayrollTaxesGrp/ProgramServicesAmt044928
IRS990/PayrollTaxesGrp/TotalAmt070442
IRS990/PensionPlanContributionsGrp/FundraisingAmt01251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08793
IRS990/PensionPlanContributionsGrp/TotalAmt013260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021457
IRS990/PrincipalOfficerNm0TARA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTERVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127500
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 40 CLASS SERIES WITH 184 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 749 YOUTH. -TRUE MAN: 12 CLASS SERIES WITH 38 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT, REACHING 266 YOUTH. -YOUTH COMMUNITY EDUCATORS PROGRAM: 9 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION DURING A COMPREHENSIVE 6 WEEK SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199038
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01423142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173859
IRS990/PYInvestmentIncomeAmt049590
IRS990/PYOtherExpensesAmt0119946
IRS990/PYOtherRevenueAmt0-20483
IRS990/PYProgramServiceRevenueAmt051000
IRS990/PYRevenuesLessExpensesAmt0188302
IRS990/PYSalariesCompEmpBnftPaidAmt01021142
IRS990/PYTotalExpensesAmt01314947
IRS990/PYTotalRevenueAmt01503249
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,071 INSURANCE REIMBURSEMENT 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01016869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01423142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01098267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01079723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05758339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245308

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
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