PIVOT School Improvement Leaders
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$771,400.00
Projected Expenses
$753,400.00
Organizational Budgets and Other Documents
FY23.24 Budget | 2024 |
IRS Letter of Exemption
IRS Letter | 2022 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 |
---|---|
Total Revenue | $354,490.00 |
Total Expenses | $159,377.00 |
Revenue Less Expenses | $195,113.00 |
Revenue Sources
Fiscal Year | 2023 |
---|---|
Foundation and Corporation Contributions | $0.00 |
Government - Federal | $0.00 |
Government - State | $0.00 |
Government - Local | $0.00 |
Government - Unspecified | $0.00 |
Contributions, Gifts, and Grants | $330,825.00 |
Indirect Public Support | $0.00 |
Earned Revenue | $23,665.00 |
Investment Income, Net of Losses | $0.00 |
Membership Dues | $0.00 |
Special Events | $0.00 |
Revenue In-Kind | $0.00 |
Other | $0.00 |
Expense Allocation
Fiscal Year | 2023 |
---|---|
Program Expense | $2,011.00 |
Administration Expense | $157,366.00 |
Fundraising Expense | $0.00 |
Total Revenue/Total Expenses | 222% |
Program Expense/Total Expenses | 1% |
Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
Fiscal Year | 2023 |
---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $330,825.00 |
Second Highest Funding Source & Dollar Amount | Program Revenue $23,665.00 |
Third Highest Funding Source & Dollar Amount | $0.00 |
Assets and Liabilities
Fiscal Year | 2023 |
---|---|
Total Assets | $195,125.00 |
Current Assets | $195,125.00 |
Long-Term Liabilities | $0.00 |
Current Liabilities | $12.00 |
Total Net Assets | $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
2024
Solicitations Permit
Form 990s
2022-23 990_PIVOT | 2023 |
Audit Documents
No audit documents are available at this time
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 Hayley Sulfridge 2/5/24. |