PIVOT School Improvement Leaders
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$1,415,817.00
Projected Expenses
$1,368,029.67
Organizational Budgets and Other Documents
| 24-25 Budget | 2025 |
| FY23.24 Budget | 2024 |
IRS Letter of Exemption
| IRS Letter | 2022 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $1,166,593.00 | $354,490.00 | |
| Total Expenses | $737,725.00 | $159,377.00 | |
| Revenue Less Expenses | ($-0.00) | $428,868.00 | $195,113.00 |
Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $884,360.00 | $330,825.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $282,233.00 | $23,665.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $591,319.00 | $2,011.00 | |
| Administration Expense | $113,546.00 | $157,366.00 | |
| Fundraising Expense | $32,860.00 | $0.00 | |
| Total Revenue/Total Expenses | 158% | 222% | |
| Program Expense/Total Expenses | 80% | 1% | |
| Fundraising Expense/Contributed Revenue | 4% | 0% |
Top Funding Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $884,360.00 | Contributions, Gifts, and Grants $330,825.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $282,233.00 | Program Revenue $23,665.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $655,082.00 | $195,125.00 | |
| Current Assets | $655,082.00 | $195,125.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $38,410.00 | $12.00 | |
| Total Net Assets | $616,672.00 | $195,113.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| PIVOT 990 | 2024 |
| 2022-23 990_PIVOT | 2023 |
Audit Documents
| 2023-24 Audit | 2024 |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared internally by the organization. Schedule B removed to protect donor privacy. Comments provided by Jesse White 03/10/25. |
