Civic Intelligence

Public Advocates in Community Re-Entry Pace

990 • Fiscal year 2018 • EIN 35-1062235

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileWWW.PACEINDY.ORG

View Organization Page

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$81,983

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$707,854

Up $43,443 (+6.5%) from 2017

Net Assets

Up

$636,069

Up $78,772 (+14%) from 2017

Liabilities

Down

$71,785

Down $35,329 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$1,109,434

Up $190,629 (+21%) from 2017

Expenses

Up

$1,030,662

Up $128,881 (+14%) from 2017

Net Income

Up

$78,772

Up $61,748 (+363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$707,854
Liabilities$71,785
Net Assets$636,069
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$1,109,434
Expenses$1,030,662
Net Income$78,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,109,434
Mission and Program Overview

Mission

To provide a variety of services to help previously incarcerated persons and their families to lead productive and responsible lives in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$263,529$468,040▲ $204,511
Cash and Non-Interest-Bearing Accounts$376,957$232,204▼ $144,753
Land, Buildings, and Equipment, Net$23,925$7,610▼ $16,315
Total Assets$664,411$707,854▲ $43,443
Liabilities
Other Liabilities$53,669$46,896▼ $6,773
Accounts Payable and Accrued Expenses$44,258$17,362▼ $26,896
Unsecured Notes Loans Payable$9,187$7,527▼ $1,660
Total Liabilities$107,114$71,785▼ $35,329
Net Assets / Fund Balance
Unrestricted Net Assets$339,859$389,711▲ $49,852
Temporarily Rstr Net Assets$217,438$246,358▲ $28,920
Total Net Assets Fund Balance$557,297$636,069▲ $78,772
Total Liabilities and Net Assets / Fund Balance$664,411$707,854▲ $43,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$114,050$114,050
Other Land Buildings$7,610$48,886$56,496
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhiannon EdwardsExecutive DiFT$81,473$510$81,983

Board Members and Trustees

NameTitle
Bill WestChair
Shamika AndersonVice Chair
Chief Rick HiteMember
Courtney WhiteMember
Jeanine KerridgeMember
Karen WursterMember
Ken BeacheMember
Lew WeissMember
Mark BusbyMember
Marshall ShacklefordMember
Sebell MinneyMember
Vop OsiliSecretary
James NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,792
Program Service Revenue
$703,953
Investment Income
$0
Other Revenue
$4,689
All Other Contributions
$193,420
Change in Net Assets
$78,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,834
Revenue Not Reported on Financial Statements
$3,600
Other Revenue Adjustments
$3,600
Total Revenue per Audited Statements
$1,105,834
Total Revenue per Form 990
$1,109,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,430
Other Expenses$250,436
Grants and Similar Amounts Paid$117,796
Total Fundraising Expense$45,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,001$23,478$14,086$469,565
Grants to Domestic Individuals$117,796--$117,796
Occupancy$85,316$10,239$10,239$105,794
Current Officers, Directors, Trustees, and Key Employees$75,424$4,099$2,460$81,983
Other Employee Benefits$57,203$3,109$1,865$62,177
Payroll Taxes$44,809$2,435$1,461$48,705
Information Technology$16,172$1,967$3,715$21,854
Insurance-$19,484-$19,484
Fees for Services Other-$18,696-$18,696
Depreciation Depletion$13,053$3,263-$16,316
Office Expenses$12,578$1,062$2,035$15,675
Fees for Services Accounting-$8,909-$8,909
Other Expenses$9,450$2,709$1,772$2,709
Advertising--$1,756$1,756
Travel-$1,755-$1,755
Interest-$740-$740
Total Functional Expenses$882,462$102,536$45,664$1,030,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,030,662
Expenses per Audited Statements$1,027,062
Total Expenses per Audited Statements$1,027,062
Expenses Not Reported on Financial Statements$3,600
Other Expense Adjustments$3,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cirs$46,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 is 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 researches 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
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Edwards
Formed
1960
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
15

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

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

“Provide a variety of services to help previously incarcerated persons and their families to lead productive and responsible lives in their community.”

Form 990, Part XI, Line 9

“Rental income -3,600 rental income 3,600”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2018, 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, 2015.”

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

“RENTAL INCOME 3,600”

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

“RENTAL INCOME 3,600”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NoncashContributionsAmt0728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010239
IRS990/OccupancyGrp/ManagementAndGeneralAmt010239
IRS990/OccupancyGrp/ProgramServicesAmt085316
IRS990/OccupancyGrp/TotalAmt0105794
IRS990/OfficeExpensesGrp/FundraisingAmt02035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt012578
IRS990/OfficeExpensesGrp/TotalAmt015675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062177
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06275
IRS990/OtherExpensesGrp/FundraisingAmt11772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12709
IRS990/OtherExpensesGrp/ProgramServicesAmt018660
IRS990/OtherExpensesGrp/ProgramServicesAmt19450
IRS990/OtherExpensesGrp/TotalAmt024935
IRS990/OtherExpensesGrp/TotalAmt111813
IRS990/OtherExpensesGrp/TotalAmt22709
IRS990/OtherLiabilitiesGrp/BOYAmt053669
IRS990/OtherLiabilitiesGrp/EOYAmt046896
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01089
IRS990/OtherRevenueTotalAmt01089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02435
IRS990/PayrollTaxesGrp/ProgramServicesAmt044809
IRS990/PayrollTaxesGrp/TotalAmt048705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHIANNON EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDPLS PRIVATE IND COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOY INDY
IRS990/ProgramServiceRevenueGrp/Desc2DIV OF MNTL HLTH&ADDICTION
IRS990/ProgramServiceRevenueGrp/Desc3SECOND CHANCE INDY
IRS990/ProgramServiceRevenueGrp/Desc4NAT'L INST ON DRUG ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059257
IRS990/PYOtherExpensesAmt0275752
IRS990/PYOtherRevenueAmt03764
IRS990/PYProgramServiceRevenueAmt0147805
IRS990/PYRevenuesLessExpensesAmt017024
IRS990/PYSalariesCompEmpBnftPaidAmt0566772
IRS990/PYTotalExpensesAmt0901781
IRS990/PYTotalRevenueAmt0918805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0767236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0913890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03020793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81010
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt03178052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0614939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0745020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0613889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0120241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0734130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504855
IRS990ScheduleA/Total509Grp/TotalAmt03923072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01109434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03923072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt01027062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114050
IRS990ScheduleD/OtherExpensesNotIncludedAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CIRS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03600
IRS990ScheduleD/RevenueSubtotalAmt01105834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2018, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 3,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 3,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07610
IRS990ScheduleD/TotalExpensesPerForm990Amt01030662
IRS990ScheduleD/TotalLiabilityAmt046896
IRS990ScheduleD/TotalRevenuePerForm990Amt01109434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027062

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,854
Liabilities
$71,785
Net assets
$636,069
Revenue
$1,109,434
Expenses
$1,030,662
Net income
$78,772
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
2018Detailed filing. Detailed filing data is available for this year.$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