Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1062235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$647,062
Up $154,165 (+31%) from 2015
Net Assets
Up$540,273
Up $129,442 (+32%) from 2015
Liabilities
Up$106,789
Up $24,723 (+30%) from 2015
Revenue
Up$917,090
Up $444,202 (+94%) from 2015
Expenses
Up$787,648
Up $235,260 (+43%) from 2015
Net Income
Up$129,442
Up $208,942 (+263%) from 2015
To provide a variety of services to help previously incarcerated persons and their families to lead productive and responsible lives in their community.
To provide a variety of services to help offenders, ex-offenders, and their families to lead productive and responsible lives in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $373,412 | $454,281 | ▲ $80,869 |
| Pledges and Grants Receivable | $104,109 | $151,267 | ▲ $47,158 |
| Land, Buildings, and Equipment, Net | $14,095 | $41,200 | ▲ $27,105 |
| Other Notes and Loans Receivable, Net | $1,281 | $314 | ▼ $967 |
| Total Assets | $492,897 | $647,062 | ▲ $154,165 |
| Liabilities | |||
| Other Liabilities | $69,503 | $69,503 | → $0 |
| Accounts Payable and Accrued Expenses | $285 | $26,401 | ▲ $26,116 |
| Mortgage Notes Payable Secured by Investment Property | $12,278 | $10,885 | ▼ $1,393 |
| Total Liabilities | $82,066 | $106,789 | ▲ $24,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $410,831 | $427,163 | ▲ $16,332 |
| Temporarily Rstr Net Assets | - | $113,110 | - |
| Total Net Assets Fund Balance | $410,831 | $540,273 | ▲ $129,442 |
| Total Liabilities and Net Assets / Fund Balance | $492,897 | $647,062 | ▲ $154,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $27,101 | $86,949 | $114,050 |
| Equipment | $9,834 | $26,597 | $36,431 |
| Other Land Buildings | $4,265 | $7,243 | $11,508 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhiannon Edwards | Executive Di | FT | $80,446 | $80,446 |
| Name | Title |
|---|---|
| Bill West | President |
| Chief Rick Hite | Member |
| Courtney White | Member |
| Jeanine Kerridge | Member |
| Ken Beache | Member |
| Lew Weiss | Member |
| Mark Busby | Member |
| Marshall Shackleford | Member |
| Vop Osili | Secretary |
| James Newton | Treasurer |
| Sebell Minney | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $483,408 |
| Other Expenses | $213,365 |
| Total Fundraising Expense | $99,719 |
| Grants and Similar Amounts Paid | $90,875 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,781 | $14,409 | $54,033 | $360,223 |
| Occupancy | $81,290 | $9,823 | $9,824 | $100,937 |
| Grants to Domestic Individuals | $90,875 | - | - | $90,875 |
| Current Officers, Directors, Trustees, and Key Employees | $65,161 | $3,218 | $12,067 | $80,446 |
| Payroll Taxes | $34,619 | $1,709 | $6,411 | $42,739 |
| Information Technology | $19,598 | - | $4,014 | $23,612 |
| Depreciation Depletion | $18,708 | $4,677 | - | $23,385 |
| Office Expenses | $9,944 | $2,788 | $1,647 | $14,379 |
| Fees for Services Other | - | $13,041 | - | $13,041 |
| Fees for Services Accounting | - | $7,753 | - | $7,753 |
| Insurance | - | $5,671 | - | $5,671 |
| Other Expenses | $8,294 | $2,460 | $18 | $2,478 |
| Interest | - | $907 | - | $907 |
| Advertising | - | $335 | - | $335 |
| Total Functional Expenses | $620,620 | $67,309 | $99,719 | $787,648 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $787,648 |
| Expenses per Audited Statements | $784,948 |
| Total Expenses per Audited Statements | $784,948 |
| Expenses Not Reported on Financial Statements | $2,700 |
| Other Expense Adjustments | $2,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Cirs | $69,503 |
“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 is provided a copy of the form 990 for their review.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Provide a variety of services to help offenders, ex-offenders, and their families to lead productive and responsible lives in their community.”
“Rental income -2,700 rental income 2,700”
“Management of pace evaluates all significant tax positions to ensure compliance with exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2016, management does not believe pace has taken any tax positions that are not in compliance with the exempt purpose of the organization. Paces federal and state tax returns remain open and subject to examination beginning with the tax year ended december 31, 2013.”
“RENTAL INCOME 2,700”
“RENTAL INCOME 2,700”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 335 |
| IRS990/AllOtherContributionsAmt | 0 | 392926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WINNIE BALLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176216800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2855 N KEYSTONE AVE STE 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 913890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213365 |
| IRS990/CYOtherRevenueAmt | 0 | 3200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483408 |
| IRS990/CYTotalExpensesAmt | 0 | 787648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23385 |
| IRS990/Desc | 0 | PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY. SERVICES PROVIDED INCLUDE TRANSITIONAL, EMPLOYMENT, ADDICTION, AND FINANCIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 620620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 412519 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13041 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEBELL MINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VOP OSILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEW WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANINE KERRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHALL SHACKLEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN BEACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIEF RICK HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RHIANNON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 108445 |
| IRS990/GrantAmt | 0 | 90875 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90875 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90875 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 917090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5671 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/InterestGrp/TotalAmt | 0 | 907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161989 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540273 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9824 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69503 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360223 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1281 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RHIANNON EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472729 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25490 |
| IRS990/PYOtherExpensesAmt | 0 | 157913 |
| IRS990/PYOtherRevenueAmt | 0 | 159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368985 |
| IRS990/PYTotalExpensesAmt | 0 | 552388 |
| IRS990/PYTotalRevenueAmt | 0 | 472888 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5204 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 913890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3111988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3151206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16879 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12339 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1690 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 14029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 917090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3168085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 917090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 661171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 612081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3168085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36431 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 784948 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 114050 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CIRS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2700 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 914390 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF PACE EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2016, MANAGEMENT DOES NOT BELIEVE PACE HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. PACES FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INCOME 2,700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL INCOME 2,700 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 787648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 917090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 914390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 784948 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 90875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SEE PART IV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 92 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE TO CLIENTS INCLUDES TRANSPORTATION, COURT FEES, HOUSING, EDUCATION, AND OTHER HOUSEHOLD NECESSITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL INCOME -2,700 RENTAL INCOME 2,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.