Civic Intelligence

Pace Universal

990 • Fiscal year 2021 • EIN 38-3683155

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1 North Calle Cesar ChavezSanta Barbara, CA 93103

(805) 686-0949

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,758

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$220,492

Up $33,165 (+18%) from 2020

Net Assets

Up

$217,780

Up $31,698 (+17%) from 2020

Liabilities

Up

$2,712

Up $1,467 (+118%) from 2020

Revenue

Up

$162,213

Up $11,515 (+7.6%) from 2020

Expenses

Down

$130,515

Down $33,135 (-20%) from 2020

Net Income

Up

$31,698

Up $44,650 (+345%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $497,179Net Assets 2010: $497,1792010Assets 2011: $275,133Liabilities 2011: $5332011Assets 2012: $63,748Liabilities 2012: $2,165Net Assets 2012: $61,5832012Assets 2013: $107,220Liabilities 2013: $2,006Net Assets 2013: $105,2142013Assets 2014: $76,511Liabilities 2014: $2,931Net Assets 2014: $73,5802014Assets 2015: $86,200Liabilities 2015: $3,635Net Assets 2015: $82,5652015Assets 2016: $94,932Liabilities 2016: $1,914Net Assets 2016: $93,0182016Assets 2017: $107,382Liabilities 2017: $1,724Net Assets 2017: $105,6582017Assets 2018: $70,802Liabilities 2018: $1,000Net Assets 2018: $69,8022018Assets 2019: $200,034Liabilities 2019: $1,000Net Assets 2019: $199,0342019Assets 2020: $187,327Liabilities 2020: $1,245Net Assets 2020: $186,0822020Assets 2021: $220,492Liabilities 2021: $2,712Net Assets 2021: $217,7802021Assets 2022: $180,813Liabilities 2022: $1,859Net Assets 2022: $178,9542022Assets 2023: $94,483Liabilities 2023: $5,558Net Assets 2023: $88,9252023Assets 2024: $39,273Liabilities 2024: $1,907Net Assets 2024: $37,3662024

Highlighted filing

2021

Assets$220,492
Liabilities$2,712
Net Assets$217,780

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $161,396Expenses 2010: $58,644Net Income 2010: $102,7522010Revenue 2011: $126,840Expenses 2011: $83,922Net Income 2011: $42,9182011Revenue 2012: $96,162Expenses 2012: $309,179Net Income 2012: -$213,0172012Revenue 2013: $216,324Expenses 2013: $175,509Net Income 2013: $40,8152013Revenue 2014: $120,304Expenses 2014: $151,938Net Income 2014: -$31,6342014Revenue 2015: $188,096Expenses 2015: $179,111Net Income 2015: $8,9852015Revenue 2016: $265,402Expenses 2016: $254,949Net Income 2016: $10,4532016Revenue 2017: $222,357Expenses 2017: $209,717Net Income 2017: $12,6402017Revenue 2018: $179,826Expenses 2018: $215,682Net Income 2018: -$35,8562018Revenue 2019: $248,216Expenses 2019: $118,984Net Income 2019: $129,2322019Revenue 2020: $150,698Expenses 2020: $163,650Net Income 2020: -$12,9522020Revenue 2021: $162,213Expenses 2021: $130,515Net Income 2021: $31,6982021Revenue 2022: $148,633Expenses 2022: $187,459Net Income 2022: -$38,8262022Revenue 2023: $136,954Expenses 2023: $226,983Net Income 2023: -$90,0292023Revenue 2024: $117,008Expenses 2024: $168,567Net Income 2024: -$51,5592024

Highlighted filing

2021

Revenue$162,213
Expenses$130,515
Net Income$31,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$162,213
Mission and Program Overview

Mission

1. Nurture the educational, health, nutritional, social and cultural development of children, especially girls, in impoverished areas of India and other areas of the planet.2. Equip women with the social and economic tools they require to become agents of change and advocates of equity within their homes and throughout their communities. 3. Partner with organizations to implement projects designed to enable individuals to improve the quality of life within their community.4. Establish a mechanism for the prevention of social and criminal abuses that are waged against children, particularly girls, such as child trafficking, prostitution, child marriage, child labor and other social and psychological injustices prevalent on many parts of the planet.

1. Nurture the educational, health, nutritional, social and cultural development of children, especially girls, in impoverished areas of india and other areas of the planet. 2. Equip women with the social and economic tools they require to become agents of change and advocates of equity within their homes and throughout their communities. 3. Partner with organizations to implement projects designed to enable individuals to improve the quality of life within their community. 4. Establish a mechanism for the prevention of social and criminal abuses that are waged against children, particularly girls, such as child trafficking, prostitution, child marriage, child labor and other social and psychological injustices prevalent on many parts of the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,082$217,780▲ $31,698
Cash and Non-Interest-Bearing Accounts$187,136$164,001▼ $23,135
Accounts Receivable-$39,484-
Savings and Temporary Cash Investments$45$17,007▲ $16,962
Land, Buildings, and Equipment, Net$146--
Total Assets$187,327$220,492▲ $33,165
Liabilities
Other Liabilities$1,245$2,712▲ $1,467
Total Liabilities$1,245$2,712▲ $1,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,082$217,780▲ $31,698
Total Liabilities and Net Assets / Fund Balance$187,327$220,492▲ $33,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,526$2,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deepa WillinghamFounderFT$36,758$36,758

Board Members and Trustees

NameTitle
Derek MooreDirector
Dr Naresh GoyalDirector
Jayanta ChatterjiDirector
Jeffrey StulbergDirector
Leanne ElliottDirector
Madan MohankaDirector
Mary Jo McnamaraDirector
Mira HoneycuttDirector
Elly WashingtonHon. Board M
Harsh RungtaHon. Board M
Peter BrownHon. Board M
Sylvia WhitlockHon. Board M
John MinaSecretary
Dave WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,210
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$159,436
Change in Net Assets
$31,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,078
Salaries, Compensation, and Employee Benefits$39,815
Total Fundraising Expense$37,106
Other Expenses$31,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$59,078--$59,078
Current Officers, Directors, Trustees, and Key Employees$7,352$7,352$22,054$36,758
Occupancy-$6,000-$6,000
Office Expenses-$3,272$363$3,635
Payroll Taxes$611$611$1,835$3,057
Other Expenses$1,249$2,180$3,623$2,180
Fees for Services Other-$1,693-$1,693
Fees for Services Accounting-$1,188-$1,188
Insurance-$1,143-$1,143
Travel--$846$846
Fees for Services Legal-$200-$200
Depreciation Depletion-$146-$146
All Other Expenses-$86-$86
Total Functional Expenses$68,290$25,119$37,106$130,515
International Activity

International Summary

Spending
$59,077

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram ServicesTeaching--$59,077
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
CA Payroll Tax$1,712
Due to Rccmt$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Treasurer will review before filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pace Universal
EIN
38-3683155
Phone
8056860949
Address
1 NORTH CALLE CESAR CHAVEZ, SANTA BARBARA, CA 93103

Signing Officer

Name
Dave Woodward
Title
Treasurer
Phone
8056860949
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Woodward
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Lang & Brown Cpas Accountancy Corp
Address
3990 OLD TOWN AVE STE A-206, SAN DIEGO, CA 92110-2982
Preparer
Marc W Brown CPA
Phone
6192241050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1. Nurture the educational, health, nutritional, social and cultural development of children, especially girls, in impoverished areas of india and other areas of the planet. 2. Equip women with the social and economic tools they require to become agents of change and advocates of equity within their homes and throughout their communities. 3. Partner with organizations to implement projects designed to enable individuals to improve the quality of life within their community. 4. Establish a mechanism for the prevention of social and criminal abuses that are waged against children, particularly girls, such as child trafficking, prostitution, child marriage, child labor and other social and psychological injustices prevalent on many parts of the planet.

Form 990, Part III

Achievements: a well-established system of education guided by regulatory agency's academic curriculum is offered at pace learning centre (plc) which enables 209+ girls to get an education and prepare them for the official board-certified class 10 and class 12 exams. Passing of these two class exams are the minimum qualification needed for any kind of future employment for our girls. An extensive system of proper nutrition (two free meals/each school day), immunization, medical care and shoes/clothing/dental hygiene are offered to the girls to assure their health and facilitate their ability to attend school regularly for education. A very well developed after school enrichment (ase) program involving arts, music, life skill and physical education are offered at the center to assure the girls' proper social and cultural development. A well establish adult literacy program (alp) and vocational training program (vtp) have been offered to about 100+ mothers to allow them to augment their own and their families' income by sale of products that they produce - school uniforms, cultural program costumes, tote bags, and sari envelopes for card packaging. About 20+ women have completed master tailoring class which has given them the option to qualify for micro-loans to buy machines and do tailoring business from home. About 10+ women are involved with jewelry making program. Much market research is conducted from pace headquarters on the latest designs for salable jewelry, proper techniques for finish are taught and the products are made and shipped to the us for sale and income generation for participating beneficiaries. - on hold due to covid pace universal has developed a very successful partnership with the rotary club of calcutta metropolitan (rccm) to implement the full gamut of programs that is successfully uplifting a community out of abject poverty while setting up a proto-type model which can be duplicated in other communities, whenever child trafficking and the vagaries of extreme poverty rob people of humanity and a chance at normal human life. Through this partnership pace and rccm are offering and have implemented clean water wells, sanitation units, built roads, planted fruit trees, gifted an ambulance, offered adult literacy and vocational training programs, and training in organic gardening. Pace and rccm have also been able to offer employment to local fathers and mothers who work at plc - again allowing them to earn a living and uplifting their families' out of extreme poverty. With the recent completion of the multiplex vocational service center it is anticipated that pace and rccm annually will be able to offer 200 young adults from the village to receive employable skills training. Pace and rccm are now offering extensive internship program for visiting young people at plc. The partnership has rented a guest house in the city to house these young volunteers who are coming from developed countries as individuals or through formalized university programs to work and learn at the center. They are learning about that kind of poverty and the programs that we are offering to help alleviate it.

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

SEE ATTACHMENT

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IRS990/MissionDesc01. NURTURE THE EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND CULTURAL DEVELOPMENT OF CHILDREN, ESPECIALLY GIRLS, IN IMPOVERISHED AREAS OF INDIA AND OTHER AREAS OF THE PLANET. 2. EQUIP WOMEN WITH THE SOCIAL AND ECONOMIC TOOLS THEY REQUIRE TO BECOME AGENTS OF CHANGE AND ADVOCATES OF EQUITY WITHIN THEIR HOMES AND THROUGHOUT THEIR COMMUNITIES. 3. PARTNER WITH ORGANIZATIONS TO IMPLEMENT PROJECTS DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE WITHIN THEIR COMMUNITY. 4. ESTABLISH A MECHANISM FOR THE PREVENTION OF SOCIAL AND CRIMINAL ABUSES THAT ARE WAGED AGAINST CHILDREN, PARTICULARLY GIRLS, SUCH AS CHILD TRAFFICKING, PROSTITUTION, CHILD MARRIAGE, CHILD LABOR AND OTHER SOCIAL AND PSYCHOLOGICAL INJUSTICES PREVALENT ON MANY PARTS OF THE PLANET.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RCCMT
IRS990ScheduleD/TotalLiabilityAmt02712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt059077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSF.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt059077
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES QUARTERLY ACCOUNTING OF USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1INDIA 59,077 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. NURTURE THE EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND CULTURAL DEVELOPMENT OF CHILDREN, ESPECIALLY GIRLS, IN IMPOVERISHED AREAS OF INDIA AND OTHER AREAS OF THE PLANET. 2. EQUIP WOMEN WITH THE SOCIAL AND ECONOMIC TOOLS THEY REQUIRE TO BECOME AGENTS OF CHANGE AND ADVOCATES OF EQUITY WITHIN THEIR HOMES AND THROUGHOUT THEIR COMMUNITIES. 3. PARTNER WITH ORGANIZATIONS TO IMPLEMENT PROJECTS DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE WITHIN THEIR COMMUNITY. 4. ESTABLISH A MECHANISM FOR THE PREVENTION OF SOCIAL AND CRIMINAL ABUSES THAT ARE WAGED AGAINST CHILDREN, PARTICULARLY GIRLS, SUCH AS CHILD TRAFFICKING, PROSTITUTION, CHILD MARRIAGE, CHILD LABOR AND OTHER SOCIAL AND PSYCHOLOGICAL INJUSTICES PREVALENT ON MANY PARTS OF THE PLANET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACHIEVEMENTS: A WELL-ESTABLISHED SYSTEM OF EDUCATION GUIDED BY REGULATORY AGENCY'S ACADEMIC CURRICULUM IS OFFERED AT PACE LEARNING CENTRE (PLC) WHICH ENABLES 209+ GIRLS TO GET AN EDUCATION AND PREPARE THEM FOR THE OFFICIAL BOARD-CERTIFIED CLASS 10 AND CLASS 12 EXAMS. PASSING OF THESE TWO CLASS EXAMS ARE THE MINIMUM QUALIFICATION NEEDED FOR ANY KIND OF FUTURE EMPLOYMENT FOR OUR GIRLS. AN EXTENSIVE SYSTEM OF PROPER NUTRITION (TWO FREE MEALS/EACH SCHOOL DAY), IMMUNIZATION, MEDICAL CARE AND SHOES/CLOTHING/DENTAL HYGIENE ARE OFFERED TO THE GIRLS TO ASSURE THEIR HEALTH AND FACILITATE THEIR ABILITY TO ATTEND SCHOOL REGULARLY FOR EDUCATION. A VERY WELL DEVELOPED AFTER SCHOOL ENRICHMENT (ASE) PROGRAM INVOLVING ARTS, MUSIC, LIFE SKILL AND PHYSICAL EDUCATION ARE OFFERED AT THE CENTER TO ASSURE THE GIRLS' PROPER SOCIAL AND CULTURAL DEVELOPMENT. A WELL ESTABLISH ADULT LITERACY PROGRAM (ALP) AND VOCATIONAL TRAINING PROGRAM (VTP) HAVE BEEN OFFERED TO ABOUT 100+ MOTHERS TO ALLOW THEM TO AUGMENT THEIR OWN AND THEIR FAMILIES' INCOME BY SALE OF PRODUCTS THAT THEY PRODUCE - SCHOOL UNIFORMS, CULTURAL PROGRAM COSTUMES, TOTE BAGS, AND SARI ENVELOPES FOR CARD PACKAGING. ABOUT 20+ WOMEN HAVE COMPLETED MASTER TAILORING CLASS WHICH HAS GIVEN THEM THE OPTION TO QUALIFY FOR MICRO-LOANS TO BUY MACHINES AND DO TAILORING BUSINESS FROM HOME. ABOUT 10+ WOMEN ARE INVOLVED WITH JEWELRY MAKING PROGRAM. MUCH MARKET RESEARCH IS CONDUCTED FROM PACE HEADQUARTERS ON THE LATEST DESIGNS FOR SALABLE JEWELRY, PROPER TECHNIQUES FOR FINISH ARE TAUGHT AND THE PRODUCTS ARE MADE AND SHIPPED TO THE US FOR SALE AND INCOME GENERATION FOR PARTICIPATING BENEFICIARIES. - ON HOLD DUE TO COVID PACE UNIVERSAL HAS DEVELOPED A VERY SUCCESSFUL PARTNERSHIP WITH THE ROTARY CLUB OF CALCUTTA METROPOLITAN (RCCM) TO IMPLEMENT THE FULL GAMUT OF PROGRAMS THAT IS SUCCESSFULLY UPLIFTING A COMMUNITY OUT OF ABJECT POVERTY WHILE SETTING UP A PROTO-TYPE MODEL WHICH CAN BE DUPLICATED IN OTHER COMMUNITIES, WHENEVER CHILD TRAFFICKING AND THE VAGARIES OF EXTREME POVERTY ROB PEOPLE OF HUMANITY AND A CHANCE AT NORMAL HUMAN LIFE. THROUGH THIS PARTNERSHIP PACE AND RCCM ARE OFFERING AND HAVE IMPLEMENTED CLEAN WATER WELLS, SANITATION UNITS, BUILT ROADS, PLANTED FRUIT TREES, GIFTED AN AMBULANCE, OFFERED ADULT LITERACY AND VOCATIONAL TRAINING PROGRAMS, AND TRAINING IN ORGANIC GARDENING. PACE AND RCCM HAVE ALSO BEEN ABLE TO OFFER EMPLOYMENT TO LOCAL FATHERS AND MOTHERS WHO WORK AT PLC - AGAIN ALLOWING THEM TO EARN A LIVING AND UPLIFTING THEIR FAMILIES' OUT OF EXTREME POVERTY. WITH THE RECENT COMPLETION OF THE MULTIPLEX VOCATIONAL SERVICE CENTER IT IS ANTICIPATED THAT PACE AND RCCM ANNUALLY WILL BE ABLE TO OFFER 200 YOUNG ADULTS FROM THE VILLAGE TO RECEIVE EMPLOYABLE SKILLS TRAINING. PACE AND RCCM ARE NOW OFFERING EXTENSIVE INTERNSHIP PROGRAM FOR VISITING YOUNG PEOPLE AT PLC. THE PARTNERSHIP HAS RENTED A GUEST HOUSE IN THE CITY TO HOUSE THESE YOUNG VOLUNTEERS WHO ARE COMING FROM DEVELOPED COUNTRIES AS INDIVIDUALS OR THROUGH FORMALIZED UNIVERSITY PROGRAMS TO WORK AND LEARN AT THE CENTER. THEY ARE LEARNING ABOUT THAT KIND OF POVERTY AND THE PROGRAMS THAT WE ARE OFFERING TO HELP ALLEVIATE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER WILL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X

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.$0.39$0.02$0.37$1.17$1.69$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.89$1.37$2.27$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.49$1.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$1.62$1.31$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$1.51$1.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$2.48$1.19$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.80$2.16$0.36
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.02$1.06$2.22$2.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$2.65$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$1.88$1.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.20$1.52$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.16$1.76$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.96$3.09$2.13
2011Summary only. Only limited summary data is available for this year.$2.75$0.01$1.27$0.84$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$1.61$0.59$1.03