Project Lead the Way IncClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2019. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Revenues in 2019
$55,357,801
Program Services
51%
Other
27%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$67,171,838
Salaries & Benefits
44%
Other
22%
Grants
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$11,898,852
$11,672,276
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,802,678
$28,296,930
+24%
Membership Dues
$0
$0
-
Investments
$109,030
$336,729
+209%
Other
$14,468,684
$15,051,866
+4%
Total Revenues
$49,279,244
$55,357,801
+12%
Expenses
2018
2019
Change
Grants
$9,498,914
$10,837,295
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,655,557
$29,642,444
+25%
Fees to Service Providers
$5,417,365
$9,189,592
+70%
Advertising & Promotion
$1,695,029
$1,103,908
-35%
Offices, Occupancy & IT
$888,802
$1,199,535
+35%
Interest
$6,232
$857
-86%
Depreciation
$323,600
$443,162
+37%
Other
$7,025,056
$14,755,045
+110%
Total Expenses
$48,510,555
$67,171,838
+38%
Net income
2018
2019
Change
Net income
+$768,689
-$11,814,037
-1637%
Functional Expenses
Summary
2018
2019
Change
Program
$40,235,097
$58,253,550
+45%
Admin
$5,632,860
$6,843,659
+21%
Fundraising
$2,642,598
$2,074,629
-21%
Total Expenses
$48,510,555
$67,171,838
+38%
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