Civic Intelligence

Pave

990 • Fiscal year 2015 • EIN 91-1106684

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 26, 2016

Organization Profilewww.PAVE.org

View Organization Page

6316 South 12th StreetTacoma, WA 98465

(253) 565-2266

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$485,529

Down $123,664 (-20%) from 2014

Net Assets

Down

$393,436

Down $117,895 (-23%) from 2014

Liabilities

Down

$92,093

Down $5,769 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$1,407,125

Down $29,712 (-2.1%) from 2014

Expenses

Up

$1,525,020

Up $51,695 (+3.5%) from 2014

Net Income

Down

-$117,895

Down $81,407 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $343,137Liabilities 2010: $68,550Net Assets 2010: $274,5872010Assets 2011: $377,654Liabilities 2011: $55,841Net Assets 2011: $321,8132011Assets 2012: $500,834Liabilities 2012: $45,690Net Assets 2012: $455,1442012Assets 2013: $606,406Liabilities 2013: $58,587Net Assets 2013: $547,8192013Assets 2014: $609,193Liabilities 2014: $97,862Net Assets 2014: $511,3312014Assets 2015: $485,529Liabilities 2015: $92,093Net Assets 2015: $393,4362015Assets 2016: $378,073Liabilities 2016: $99,665Net Assets 2016: $278,4082016Assets 2017: $393,786Liabilities 2017: $91,554Net Assets 2017: $302,2322017Assets 2018: $377,936Liabilities 2018: $70,289Net Assets 2018: $307,6472018Assets 2019: $439,287Liabilities 2019: $117,030Net Assets 2019: $322,2572019Assets 2020: $300,455Liabilities 2020: $106,871Net Assets 2020: $193,5842020Assets 2021: $589,262Liabilities 2021: $250,519Net Assets 2021: $338,7432021Assets 2022: $424,627Liabilities 2022: $219,271Net Assets 2022: $205,3562022Assets 2023: $954,632Liabilities 2023: $267,854Net Assets 2023: $686,7782023Assets 2024: $826,334Liabilities 2024: $159,944Net Assets 2024: $666,3902024

Highlighted filing

2015

Assets$485,529
Liabilities$92,093
Net Assets$393,436
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,425,5652010Expenses 2011: $1,506,7452011Expenses 2012: $1,283,9102012Expenses 2013: $1,339,1882013Revenue 2014: $1,436,837Expenses 2014: $1,473,325Net Income 2014: -$36,4882014Revenue 2015: $1,407,125Expenses 2015: $1,525,020Net Income 2015: -$117,8952015Revenue 2016: $1,387,672Expenses 2016: $1,502,700Net Income 2016: -$115,0282016Revenue 2017: $1,400,380Expenses 2017: $1,376,556Net Income 2017: $23,8242017Revenue 2018: $1,264,163Expenses 2018: $1,258,748Net Income 2018: $5,4152018Revenue 2019: $1,631,958Expenses 2019: $1,617,348Net Income 2019: $14,6102019Revenue 2020: $1,319,038Expenses 2020: $1,447,711Net Income 2020: -$128,6732020Revenue 2021: $1,875,255Expenses 2021: $1,730,096Net Income 2021: $145,1592021Revenue 2022: $1,553,978Expenses 2022: $1,701,218Net Income 2022: -$147,2402022Revenue 2023: $1,975,964Expenses 2023: $1,496,663Net Income 2023: $479,3012023Revenue 2024: $2,004,243Expenses 2024: $2,024,631Net Income 2024: -$20,3882024

Highlighted filing

2015

Revenue$1,407,125
Expenses$1,525,020
Net Income-$117,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,421,511
Mission and Program Overview

Mission

Pave provides support, training, information, and resources to empower and give voice to individuals, youth and families impacted by disabilities.

Support, advocacy, training & information to empower families & individuals with disabilities headquartered in Tacoma, WA

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,564$224,946▲ $36,382
Savings and Temporary Cash Investments$382,890$221,621▼ $161,269
Prepaid Expenses and Deferred Charges$32,472$33,758▲ $1,286
Accounts Receivable$2,288$3,678▲ $1,390
Land, Buildings, and Equipment, Net$2,904$1,451▼ $1,453
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$609,193$485,529▼ $123,664
Liabilities
Accounts Payable and Accrued Expenses$88,303$80,686▼ $7,617
Other Liabilities$9,559$11,407▲ $1,848
Total Liabilities$97,862$92,093▼ $5,769
Net Assets / Fund Balance
Unrestricted Net Assets$511,331$393,436▼ $117,895
Total Net Assets Fund Balance$511,331$393,436▼ $117,895
Total Liabilities and Net Assets / Fund Balance$609,193$485,529▼ $123,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,451$5,812$7,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy KahloExecutive DirectorFT$66,000$5,610$71,610
Elma RoundsCFOFT$49,100$4,174$53,274

Board Members and Trustees

NameTitle
Mike DolanChair
Francie PeltierCommittee Chair
Lucinda WilliamsCommittee Chair
Carolyn JonesVice Chair
Adela SaenzMember
Dr Betty G WilliamsMember
Dr Molly RossMember
Jamie GilbertMember
Michael RaymondMember
Nancy LevcovichMember
Daniel RehbergerTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,303
Program Service Revenue
$8,272
Investment Income
$1,550
Other Revenue
$0
All Other Contributions
$88,024
Change in Net Assets
$-117,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,407,125
Total Revenue per Form 990
$1,407,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,843
Other Expenses$496,177
Total Fundraising Expense$52,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,766$19,121$15,898$741,785
Fees for Services Other$77,220$49,864$6,630$133,714
Current Officers, Directors, Trustees, and Key Employees-$124,884-$124,884
Travel$116,477$891$8$117,376
Other Employee Benefits$72,917$13,137$1,623$87,677
Payroll Taxes$65,164$8,053$1,280$74,497
Occupancy$38,644$11,269-$49,913
Office Expenses$17,423$12,561$4,255$34,239
Conferences and Meetings$1,722$5,836$15,630$23,188
Fees for Services Accounting-$18,584-$18,584
Other Expenses$12,066$4,443$773$12,066
Insurance-$4,641-$4,641
Depreciation Depletion-$1,453-$1,453
Total Functional Expenses$1,164,766$308,097$52,157$1,525,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,020
Total Expenses per Audited Statements$1,525,020
Total Expenses per Form 990$1,525,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,386
Fundraising Gross Income$14,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$78,046$14,386-$14,386
Total Events$78,046$14,386$14,386$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$11,407
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, Part VI, Section B, line 11

“The internal affairs committee chaired by the treasurer/secretary reviews the audit and 990 with the audit firm hired by the board and management. The draft audit and 990 are presented by the audit firm at a board of directors meeting for final review and approval.”

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

“Board members sign the conflict of interest policy annually”

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

“The Executive Committee of the Board approves changes in Executive Director compensation”

Form 990, Part VI, Section C, line 19

“The governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pave
EIN
91-1106684
Phone
2535652266
Address
6316 South 12th Street, Tacoma, WA 98465

Signing Officer

Name
Tracy Kahlo
Title
Executive Director
Phone
2535652266
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Kahlo
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
825

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“PAVE is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072917
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repayment of grant
IRS990/OtherExpensesGrp/Desc2Printing & Publication
IRS990/OtherExpensesGrp/Desc3Equipment Repair & Rent
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120697
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IRS990/OtherExpensesGrp/TotalAmt120697
IRS990/OtherExpensesGrp/TotalAmt217296
IRS990/OtherExpensesGrp/TotalAmt312066
IRS990/OtherLiabilitiesGrp/BOYAmt09559
IRS990/OtherLiabilitiesGrp/EOYAmt011407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08053
IRS990/PayrollTaxesGrp/ProgramServicesAmt065164
IRS990/PayrollTaxesGrp/TotalAmt074497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224946
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Tracy Kahlo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08272
IRS990/ProgSrvcAccomActy2Grp/Desc0The Specialized Training of Military Parents (STOMP) Program - A unique program providing information, support, training, and informational resources to active duty, retired, and reserve military families who have a child or youth with disabilities or special health care needs. While the program has no geographic boundaries it works with this greatly underserved and diverse population as well as with the professionals both individually and through collaborative efforts with Parent Centers across the United States to address the concerns and challenges these families. This was the last year the grant received any US DOE funding and year two of an Air Force contract. The project provided trainings at installations in Europe as well as the United States to over 900 families. Volunteer hours for the program consist of 945 hours for PPTW, an average 20 active members provided over 500 hours of support at meetings, presentations, and on an individual basis with families. The Advisory Committee provided approximately 48 hours of volunteer time this year and volunteers assisting during, before, and after the workshops totaled 750 hours.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05500
IRS990/ProgSrvcAccomActy3Grp/Desc0Family to Family (F2F) Health Information Center at PAVE (funded by the Department of Health and Human Services since 2005) serves families who have children and youth with special health care needs from birth to 18 years old and the professionals who serve them. F2F creates a clearinghouse of information that is supported through an existing partnership with the Washington Family to Family Network.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Branch (MPTAC) funded by the Office of Special Education Programs (OSEP) through the Department of Education. The Branch (Military Parent Technical Assistance Center) will build the capacity of parent centers to provide effective services to military parents of children with disabilities and youth with disabilities in military families. New award in August/Sept of 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Pierce County Community Inclusion Program (CIP) (funded by Pierce County Community Connections) hosts community gatherings, and provides information and resources to families in Pierce County. Family members of all abilities can support each other to create natural friendships and build strong networks of support CIP works in cooperation with school districts and Self-Advocates of Washington(SAW) to provide meetings in three geographical areas in Pierce County East, West and Peninsula. Our volunteers donated a total of 3,775 hours in service to Pierce County families in all three programs (e g helping with social media, parent to parent training and mentoring, resource fairs, etc. )
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Pierce County Person Centered Planning (funded by Pierce County School Districts) is a process focused on celebrating the gifts, talents, and dreams of a person. A planning tool to assist a person with action steps to move closer to their personal dreams and goals. Training is provided to school professionals, a cohort model of PCP facilitators are trained and ready to assist offering school districts solutions for transition high school youth with disabilities and their families for a meaningful life!
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Parent to Parent (funded by Pierce County Community Connections and the ARC of WA) provides training to parent volunteers who are matched with a family and provide one-to-one support. This effective peer-mentoring provides shared experiential support, informational resources and emotional support for residents of Pierce County and those temporarily in Pierce County to obtain vital medical attention. Volunteers provide over 112 hours of support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Community Inclusion Everywhere (CIE) (funded by the DDC) is a three year pilot project in the state of WA to explore how to support, cultivate and nurture meaningful lives for individuals with developmental disabilities residing in and/or near Kitsap and Thurston counties. Volunteers help plan, organize and host inclusion gatherings donating an estimated 80 hours.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Family Resources Coordination (FRC) Services provides assistance to families in gaining access to the early intervention services for their eligible child (birth to three years) and assistance in acquiring other resources as identified in the IFSP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt194645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211925
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt389191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt499531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5172827
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18270
IRS990/PYOtherExpensesAmt0552052
IRS990/PYOtherRevenueAmt018004
IRS990/PYProgramServiceRevenueAmt017748
IRS990/PYRevenuesLessExpensesAmt0-36488
IRS990/PYSalariesCompEmpBnftPaidAmt0921273
IRS990/PYTotalExpensesAmt01473325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01397303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01412770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06961589
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039895
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06961589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01397303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01412770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06961589
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07263
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01407125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAVE is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01525020
IRS990ScheduleD/TotalLiabilityAmt011407
IRS990ScheduleD/TotalRevenuePerForm990Amt01407125
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The internal affairs committee chaired by the treasurer/secretary reviews the audit and 990 with the audit firm hired by the board and management. The draft audit and 990 are presented by the audit firm at a board of directors meeting for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign the conflict of interest policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board approves changes in Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,529
Liabilities
$92,093
Net assets
$393,436
Revenue
$1,407,125
Expenses
$1,525,020
Net income
-$117,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$2.00$2.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.69$1.98$1.50$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.21$1.55$1.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$1.88$1.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.32$1.45$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.63$1.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.26$1.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.40$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.39$1.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.39$1.41$1.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.44$1.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.43
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