Civic Intelligence

Public Advocates in Community Re Entry

990 • Fiscal year 2014 • EIN 35-1062235

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

2855 N Keystone Ave Ste 170Indianapolis, IN 46218

(317) 612-6800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$412,124

Up $27,091 (+7.0%) from 2013

Net Assets

Up

$394,967

Up $46,286 (+13%) from 2013

Liabilities

Down

$17,157

Down $19,195 (-53%) from 2013

Revenue

Down

$504,855

Down $157,518 (-24%) from 2013

Expenses

Up

$458,771

Up $34,147 (+8.0%) from 2013

Net Income

Down

$46,084

Down $191,665 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $161,307Liabilities 2012: $50,375Net Assets 2012: $110,9322012Assets 2013: $385,033Liabilities 2013: $36,352Net Assets 2013: $348,6812013Assets 2014: $412,124Liabilities 2014: $17,157Net Assets 2014: $394,9672014Assets 2015: $492,897Liabilities 2015: $82,066Net Assets 2015: $410,8312015Assets 2016: $647,062Liabilities 2016: $106,789Net Assets 2016: $540,2732016Assets 2017: $664,411Liabilities 2017: $107,114Net Assets 2017: $557,2972017Assets 2018: $707,854Liabilities 2018: $71,785Net Assets 2018: $636,0692018Assets 2019: $649,907Liabilities 2019: $110,847Net Assets 2019: $539,0602019Assets 2020: $974,224Liabilities 2020: $431,811Net Assets 2020: $542,4132020Assets 2021: $736,126Liabilities 2021: $212,602Net Assets 2021: $523,5242021Assets 2022: $4,599,938Liabilities 2022: $153,526Net Assets 2022: $4,446,4122022Assets 2023: $8,330,921Liabilities 2023: $2,815,428Net Assets 2023: $5,515,4932023Assets 2024: $9,489,328Liabilities 2024: $2,353,583Net Assets 2024: $7,135,7452024

Highlighted filing

2014

Assets$412,124
Liabilities$17,157
Net Assets$394,967

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $477,0352012Revenue 2013: $662,373Expenses 2013: $424,624Net Income 2013: $237,7492013Revenue 2014: $504,855Expenses 2014: $458,771Net Income 2014: $46,0842014Revenue 2015: $472,888Expenses 2015: $552,388Net Income 2015: -$79,5002015Revenue 2016: $917,090Expenses 2016: $787,648Net Income 2016: $129,4422016Revenue 2017: $918,805Expenses 2017: $901,781Net Income 2017: $17,0242017Revenue 2018: $1,109,434Expenses 2018: $1,030,662Net Income 2018: $78,7722018Revenue 2019: $928,795Expenses 2019: $1,025,804Net Income 2019: -$97,0092019Revenue 2020: $1,096,791Expenses 2020: $1,093,438Net Income 2020: $3,3532020Revenue 2021: $1,233,752Expenses 2021: $1,252,641Net Income 2021: -$18,8892021Revenue 2022: $5,442,454Expenses 2022: $1,520,153Net Income 2022: $3,922,3012022Revenue 2023: $3,063,387Expenses 2023: $2,055,232Net Income 2023: $1,008,1552023Revenue 2024: $4,202,788Expenses 2024: $2,808,525Net Income 2024: $1,394,2632024

Highlighted filing

2014

Revenue$504,855
Expenses$458,771
Net Income$46,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$504,855
Mission and Program Overview

Mission

To provide a variety of services to help offenders, ex-offenders, and their families to lead productive and responsible lives in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,681$394,967▲ $46,286
Cash and Non-Interest-Bearing Accounts$370,641$370,369▼ $272
Accounts Receivable$7,583$27,822▲ $20,239
Land, Buildings, and Equipment, Net$5,709$12,833▲ $7,124
Pledges and Grants Receivable$1,100$1,100→ $0
Total Assets$385,033$412,124▲ $27,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,542$13,655▼ $15,887
Accounts Payable and Accrued Expenses$6,810$3,502▼ $3,308
Total Liabilities$36,352$17,157▼ $19,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,681$394,967▲ $46,286
Total Liabilities and Net Assets / Fund Balance$385,033$412,124▲ $27,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$72,715$72,715
Equipment$11,931$15,876$27,807
Other Land Buildings$902$1,450$2,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhiannon EdwardsExecutive DiFT$64,043$64,043

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$466,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,709
All Other Contributions
$223,510
Change in Net Assets
$46,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,855
Total Revenue per Audited Statements
$504,855
Total Revenue per Form 990
$504,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,020
Other Expenses$73,028
Total Fundraising Expense$52,162
Grants and Similar Amounts Paid$43,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,035$32,079$32,940$248,054
Current Officers, Directors, Trustees, and Key Employees$47,257$8,281$8,505$64,043
Grants to Domestic Individuals$43,723--$43,723
Occupancy$32,010$2,938$2,954$37,902
Payroll Taxes$22,079$3,870$3,974$29,923
Office Expenses$12,007$6,780$3,638$22,425
Insurance$3,719--$3,719
Fees for Services Other$918$1,723$151$2,792
Depreciation Depletion$2,730--$2,730
Fees for Services Accounting-$2,125-$2,125
Interest-$1,167-$1,167
Other Expenses$168--$168
Total Functional Expenses$347,646$58,963$52,162$458,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$458,771
Expenses per Audited Statements$458,569
Total Expenses per Audited Statements$458,569
Expenses Not Reported on Financial Statements$202
Other Expense Adjustments$202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,740$21,740-$21,740
Total Events$21,740$21,740-$21,740
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

The executive director and the treasurer are responsible for gathering the information used to prepare the form 990. Once prepared, the executive director and the treasurer detail review the form 990 for accuracy. Upon review, the full board of directors are provided a copy of the form 990 for their review.

Form 990, Page 6, Part VI, Line 12C

Pace, inc. Requires that all officers, directors, and members disclose on an annual basis any issue that could cause a conflict of interest. Board members are required to disclose any such interest that arise over the course of the year to the board of directors. The board shall authorize, approve, or ratify such contracts or transactions by a vote of a majority of the disinterested directors.

Form 990, Page 6, Part VI, Line 15A

The board of directors research compensation for comparable positions at similar organizations. Based on their findings, a fair and reasonable compensation package is developed. The compensation package is then presented to the board of directors for review and approval.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pace Inc
EIN
35-1062235
Phone
3176126800
Address
2855 N KEYSTONE AVE STE 170, INDIANAPOLIS, IN 46218

Signing Officer

Name
Rhiannon Edwards
Title
Executive Director
Phone
3176126800
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Edwards
Formed
1960
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
3

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Linda De Tar CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide a variety of services to help offenders, ex-offenders, and their families to lead productive and responsible lives in their community.

Form 990, Part XI, Line 9

Book / tax depreciation difference 202

Form 990, Page 12, Part XII, Line 2C

The organization's finance committee, along with the executive director, is responsible for overseeing the annual audit of its financial statements. They are responsible for selecting the independent auditor, overseeing the audit, and reporting the audit findings to the full board for review and approval. There have been no changes to this process from the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

Pace operates as a nonprofit organization as provided for in section 501 c 3 of the internal revenue code, and therefore is exempt from income taxes. Therefore, no provision or liability for federal income taxes has been included in the financial statements. Authoritative accounting standards require the organization to examine its tax positions for uncertain positions. Management is not aware of any tax positions that are more likely than not to change in the next twelve months or that would not sustain an examination by the applicable authorities. The companys federal and various state income tax returns for 2011 through 2014 are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 202

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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/PayrollTaxesGrp/FundraisingAmt03974
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IRS990/PayrollTaxesGrp/TotalAmt029923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHIANNON EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0394967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05204
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02737761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt02781520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt012339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548603
IRS990ScheduleA/Total509Grp/TotalAmt02790499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02790499
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0202
IRS990ScheduleD/ExpensesSubtotalAmt0458569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072715
IRS990ScheduleD/OtherExpensesNotIncludedAmt0202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02352
IRS990ScheduleD/RevenueSubtotalAmt0504855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE OPERATES AS A NONPROFIT ORGANIZATION AS PROVIDED FOR IN SECTION 501 C 3 OF THE INTERNAL REVENUE CODE, AND THEREFORE IS EXEMPT FROM INCOME TAXES. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AUTHORITATIVE ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY THE APPLICABLE AUTHORITIES. THE COMPANYS FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 202
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012833
IRS990ScheduleD/TotalExpensesPerForm990Amt0458771
IRS990ScheduleD/TotalRevenuePerForm990Amt0504855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021740
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT FINANCIAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER ARE RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE EXECUTIVE DIRECTOR AND THE TREASURER DETAIL REVIEW THE FORM 990 FOR ACCURACY. UPON REVIEW, THE FULL BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PACE, INC. REQUIRES THAT ALL OFFICERS, DIRECTORS, AND MEMBERS DISCLOSE ON AN ANNUAL BASIS ANY ISSUE THAT COULD CAUSE A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH INTEREST THAT ARISE OVER THE COURSE OF THE YEAR TO THE BOARD OF DIRECTORS. THE BOARD SHALL AUTHORIZE, APPROVE, OR RATIFY SUCH CONTRACTS OR TRANSACTIONS BY A VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCH COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON THEIR FINDINGS, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCE COMMITTEE, ALONG WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THEY ARE RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR, OVERSEEING THE AUDIT, AND REPORTING THE AUDIT FINDINGS TO THE FULL BOARD FOR REVIEW AND APPROVAL. THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385033
IRS990/TotalAssetsEOYAmt0412124
IRS990/TotalAssetsGrp/BOYAmt0385033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.35$7.14$4.20$2.81$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$2.82$5.52$3.06$2.06$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.15$4.45$5.44$1.52$3.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.52$1.23$1.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.54$1.10$1.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$0.93$1.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$1.11$1.03$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.56$0.92$0.90$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.92$0.79$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.47$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.50$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.66$0.42$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.48