Civic Intelligence

Pave

990 • Fiscal year 2023 • EIN 91-1106684

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

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

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,871

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$954,632

Up $530,005 (+125%) from 2022

Net Assets

Up

$686,778

Up $481,422 (+234%) from 2022

Liabilities

Up

$267,854

Up $48,583 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$1,975,964

Up $421,986 (+27%) from 2022

Expenses

Down

$1,496,663

Down $204,555 (-12%) from 2022

Net Income

Up

$479,301

Up $626,541 (+426%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$954,632
Liabilities$267,854
Net Assets$686,778
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$1,975,964
Expenses$1,496,663
Net Income$479,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,975,964
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,278$632,989▲ $591,711
Pledges and Grants Receivable$293,680$269,147▼ $24,533
Prepaid Expenses and Deferred Charges$39,666$52,021▲ $12,355
Accounts Receivable$2,477--
Savings and Temporary Cash Investments$47,526$475▼ $47,051
Land, Buildings, and Equipment, Net$0--
Total Assets$424,627$954,632▲ $530,005
Liabilities
Accounts Payable and Accrued Expenses$219,271$267,854▲ $48,583
Total Liabilities$219,271$267,854▲ $48,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$384,000▲ $384,000
Net Assets Without Donor Restrictions$205,356$302,778▲ $97,422
Total Net Assets Fund Balance$205,356$686,778▲ $481,422
Total Liabilities and Net Assets / Fund Balance$424,627$954,632▲ $530,005
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy KahloExecutive DirectorFT$65,500$6,371$71,871

Board Members and Trustees

NameTitle
Mike CorcoranChair
Mike DolanCo-Chair
Mike RaymondVice Chair
Nadine LackMember
Nedra RobertsMember
Ricky SchreckenghostMember
Carolyn JonesSecretary
Ryan BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,954
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$342,884
Change in Net Assets
$479,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,580
Other Expenses$552,083
Total Fundraising Expense$6,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,373$55,515$4,221$727,109
Pension Plan Contributions$58,090$22,255$408$80,753
Fees for Services Accounting-$79,880-$79,880
Payroll Taxes$56,016$15,248$339$71,603
Current Officers, Directors, Trustees, and Key Employees$8,127$56,113-$64,240
Fees for Services Other$62,247$1,108-$63,355
Office Expenses$27,460$22,804$1,202$51,466
Information Technology$24,505$2,742$41$27,288
Conferences and Meetings$20,976$2,502-$23,478
Occupancy$3,673$8,800-$12,473
Insurance-$12,352-$12,352
Travel$9,549--$9,549
Fees for Services Legal-$2,750-$2,750
Other Expenses$108$1,753$0$1,861
Other Employee Benefits$200$675-$875
Total Functional Expenses$1,205,955$284,497$6,211$1,496,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 11B

“The IRS Form 990 is prepared by a contracted CPA who specializes in nonprofit organizations and related issues. is reviewed by the Executive Director and Finance Committee. After review the 990 is sent to the Board for final review and approval.”

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

“Board and key staff members sign the conflict of interest policy annually. Other new staff sign the policy upon hire. Upon completion of the paperwork the forms are reviewed by the board leadership and the executive director. The board collects any necessary clarifying information and notes any conflicts. Anyone with a conflict is recused from discussions and voting on the related issues.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves changes in executive director compensation. They refer to independent wage and salary surveys for the local area, compare to other organizations of similar size and scope, and refer to HR consultants if needed. The also keep in mind the financial needs of the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available 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
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Kahlo
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
7

Preparer

Firm
Tricia Delles CPA
Address
433 171st ST SW, Lynnwood, WA 98037
Preparer
Patricia Delles
Phone
2069143288
Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/TotalAmt0196856
IRS990/OtherExpensesGrp/TotalAmt133718
IRS990/OtherExpensesGrp/TotalAmt237057
IRS990/OtherExpensesGrp/TotalAmt31861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015248
IRS990/PayrollTaxesGrp/ProgramServicesAmt056016
IRS990/PayrollTaxesGrp/TotalAmt071603
IRS990/PensionPlanContributionsGrp/FundraisingAmt0408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058090
IRS990/PensionPlanContributionsGrp/TotalAmt080753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052021
IRS990/PrincipalOfficerNm0Tracy Kahlo
IRS990/PriorPeriodAdjustmentsAmt02121
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INCLUSIONARY PRACTICES PROFESSIONAL (IPP) DEVELOPMENT PROJECT IN COORDINATION WITH OSPI AND OTHER STATEWIDE PROFESSIONAL DEVELOPMENT PARTNERS, DESIGN AND DELIVER TRAINING AND SUPPORT TO PARENTS AND FAMILIES OF STUDENTS WITH DISABILITIES AGES 6-21 IN WASHINGTON STATE, AND OUTCOMES (E.G., GRADUATION AND POST-SCHOOL).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PIERCE COUNTY PARENT TO PARENT (P2P) (FUNDED BY PIERCE COUNTY HUMAN SERVICES AND THE ARC OF WA/STATE P2P) PROVIDES EMOTIONAL SUPPORT AND INFORMATION ON COMMUNITY RESOURCES FOR PARENTS WHO HAVE A CHILD WITH A DISABILITY OR CHRONIC HEALTH NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215109
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY TO FAMILY HEALTH INFORMATION CENTER (F2FHIC) (FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES SINCE 2005) HELPS FAMILIES OF CHILDREN, YOUTH, AND YOUNG ADULTS THROUGH AGE 25 WITH SPECIAL HEALTH CARE NEEDS (CYSHCN), AND THE PROFESSIONALS WHO SERVE THEM, TO FIND RESOURCES AROUND CARE AND SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIFESPAN RESPITE WA (LRW) (FUNDED BY DSHS) IS A STATEWIDE PROGRAM THAT OFFERS SUPPORT IN THE FORM OF A VOUCHER(FINANCIAL AWARD)FOR UNPAID CAREGIVERSWHO SUPPORTA FAMILY MEMBER, FRIEND, OR NEIGHBOR WHO HAS A SPECIAL NEED OR CONDITION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2STOMP (SPECIALIZED TRAINING OF MILITARY PARENTS) PROGRAM FUNDED BY THE DEPARTMENT OF ARMY) TO PROVIDE VIRTUAL AND IN-SEAT (PERSON) WORKSHOPS ON PARENTS RIGHTS SPECIAL EDUCATION & HEALTHCARE SERVICES TO MILITARY FAMILIES AND PROFESSIONALS AT MILITARY INSTALLATIONS IN THE U.S. AND WORLDWIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other programs include START NOW, Percon Centered Planning and Family Youth Systems Partners Round table.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074981
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1129422
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt266934
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3204084
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0693965
IRS990/PYOtherRevenueAmt03894
IRS990/PYProgramServiceRevenueAmt0191
IRS990/PYRevenuesLessExpensesAmt0-147240
IRS990/PYSalariesCompEmpBnftPaidAmt01007253
IRS990/PYTotalExpensesAmt01701218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01858060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01313256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01618985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08316082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt08316082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01858060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01618985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08316082
IRS990ScheduleA/TotalSupportAmt08316158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is prepared by a contracted CPA who specializes in nonprofit organizations and related issues. is reviewed by the Executive Director and Finance Committee. After review the 990 is sent to the Board for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and key staff members sign the conflict of interest policy annually. Other new staff sign the policy upon hire. Upon completion of the paperwork the forms are reviewed by the board leadership and the executive director. The board collects any necessary clarifying information and notes any conflicts. Anyone with a conflict is recused from discussions and voting on the related issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee approves changes in executive director compensation. They refer to independent wage and salary surveys for the local area, compare to other organizations of similar size and scope, and refer to HR consultants if needed. The also keep in mind the financial needs of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424627
IRS990/TotalAssetsEOYAmt0954632
IRS990/TotalAssetsGrp/BOYAmt0424627
IRS990/TotalAssetsGrp/EOYAmt0954632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01975954
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$954,632
Liabilities
$267,854
Net assets
$686,778
Revenue
$1,975,964
Expenses
$1,496,663
Net income
$479,301
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
2023Detailed filing. Detailed filing data is available for this year.$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