Civic Intelligence

Pace School

990 • Fiscal year 2015 • EIN 25-1186708

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.PACESCHOOL.ORG

View Organization Page

2432 Greensburg PikePittsburgh, PA 15221

(412) 244-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,334,395

Down $725,063 (-7.2%) from 2014

Net Assets

Down

$8,508,506

Down $694,946 (-7.6%) from 2014

Liabilities

Down

$825,889

Down $30,117 (-3.5%) from 2014

Revenue And Expenses

Revenue

Down

$8,018,188

Down $1,564,031 (-16%) from 2014

Expenses

Up

$8,713,134

Up $304,478 (+3.6%) from 2014

Net Income

Down

-$694,946

Down $1,868,509 (-159%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,562,074Liabilities 2011: $1,238,175Net Assets 2011: $7,323,8992011Assets 2012: $8,820,832Liabilities 2012: $1,265,304Net Assets 2012: $7,555,5282012Assets 2013: $9,081,720Liabilities 2013: $1,051,831Net Assets 2013: $8,029,8892013Assets 2014: $10,059,458Liabilities 2014: $856,006Net Assets 2014: $9,203,4522014Assets 2015: $9,334,395Liabilities 2015: $825,889Net Assets 2015: $8,508,5062015Assets 2016: $9,111,972Liabilities 2016: $680,052Net Assets 2016: $8,431,9202016Assets 2017: $9,094,073Liabilities 2017: $752,357Net Assets 2017: $8,341,7162017Assets 2018: $8,259,527Liabilities 2018: $677,858Net Assets 2018: $7,581,6692018Assets 2020: $7,049,085Liabilities 2020: $738,906Net Assets 2020: $6,310,1792020Assets 2021: $7,489,346Liabilities 2021: $770,861Net Assets 2021: $6,718,4852021Assets 2023: $7,740,315Liabilities 2023: $1,478,909Net Assets 2023: $6,261,4062023Assets 2025: $7,602,898Liabilities 2025: $1,883,979Net Assets 2025: $5,718,9192025

Highlighted filing

2015

Assets$9,334,395
Liabilities$825,889
Net Assets$8,508,506
Open 2015 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,980,7032011Expenses 2012: $9,382,8422012Expenses 2013: $9,614,5682013Revenue 2014: $9,582,219Expenses 2014: $8,408,656Net Income 2014: $1,173,5632014Revenue 2015: $8,018,188Expenses 2015: $8,713,134Net Income 2015: -$694,9462015Revenue 2016: $8,251,147Expenses 2016: $8,327,733Net Income 2016: -$76,5862016Revenue 2017: $8,333,797Expenses 2017: $7,711,394Net Income 2017: $622,4032017Revenue 2018: $8,399,596Expenses 2018: $9,159,643Net Income 2018: -$760,0472018Revenue 2020: $8,061,156Expenses 2020: $8,583,112Net Income 2020: -$521,9562020Revenue 2021: $8,232,488Expenses 2021: $7,824,182Net Income 2021: $408,3062021Revenue 2023: $8,030,719Expenses 2023: $8,308,555Net Income 2023: -$277,8362023Revenue 2025: $9,067,283Expenses 2025: $9,395,072Net Income 2025: -$327,7892025

Highlighted filing

2015

Revenue$8,018,188
Expenses$8,713,134
Net Income-$694,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$8,055,885
Mission and Program Overview

Mission

Pace school is a placement option for school districts in allegheny and surrounding counties and serves children, kindergarten through ninth grade, with emotional challenges or autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,434,851$5,499,392▲ $64,541
Savings and Temporary Cash Investments$3,129,278$2,276,451▼ $852,827
Cash and Non-Interest-Bearing Accounts$1,086,876$1,308,358▲ $221,482
Accounts Receivable$289,939$135,443▼ $154,496
Prepaid Expenses and Deferred Charges$118,514$114,751▼ $3,763
Total Assets$10,059,458$9,334,395▼ $725,063
Liabilities
Accounts Payable and Accrued Expenses$677,709$720,307▲ $42,598
Mortgage Notes Payable Secured by Investment Property$171,595$105,377▼ $66,218
Other Liabilities$6,702$0▼ $6,702
Deferred Revenue-$205-
Total Liabilities$856,006$825,889▼ $30,117
Net Assets / Fund Balance
Unrestricted Net Assets$8,619,905$8,229,815▼ $390,090
Temporarily Rstr Net Assets$583,547$278,691▼ $304,856
Total Net Assets Fund Balance$9,203,452$8,508,506▼ $694,946
Total Liabilities and Net Assets / Fund Balance$10,059,458$9,334,395▼ $725,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,255,096$3,405,361$7,660,457
Buildings$820,988$1,160,321$1,981,309
Other Land Buildings$194,199$245,285$439,484
Equipment$89,109$346,456$435,565
Land$140,000-$140,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,147,668$700,000▲ $372,661-$9,080,042
2013$7,024,823-▲ $1,273,192-$8,147,668
2012$5,696,229$750,000▲ $707,894-$7,024,823
2011$5,471,949$400,000▼ $60,536-$5,696,229
2010$4,365,429$250,000▲ $963,977-$5,471,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LamoureuxCEOFT$135,108$43,017$178,125
James MeleCFOFT$117,281$39,942$157,223
Karen ShepherdCOOFT$101,909$17,088$118,997

Board Members and Trustees

NameTitle
Gerri SperlingPresident
Robert GoldVice President
Cameil WilliamsBoard Member
David MoseyBoard Member
David NicholsonBoard Member
Debbie Casini KlienBoard Member
Gloria HahnBoard Member
James IslerBoard Member
Jennifer BakerBoard Member
Jennifer SengBoard Member
John Rushford EsqBoard Member
Lynda PetrichevichBoard Member
Stephen Davis JrBoard Member
Walter Reineman IiiBoard Member
Wilford PayneBoard Member
Brian FaganBoard Secretary
Jimil WilsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Martini & CompanyConstruction320 GRNAT AVENUE, Verona, PA 15147$582,284
Robert J Algaier MdSchool Psychiatrist248 VEE LYNN DRIVE, Pittsburgh, PA 15228$210,150
Central Maintenance & ServiceCustodial/maint. Srvs.PO BOX 44081, Pittsburgh, PA 15025$137,696
Revenue and Support

Revenue Composition

Contributions and Grants
$309,502
Program Service Revenue
$7,721,494
Investment Income
$3,271
Other Revenue
$-16,079
All Other Contributions
$143,412
Change in Net Assets
$-694,946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$24,785Fair Market Value
Securities Publicly Traded2$5,169Fair Market Value
Food Inventory1$4,734Fair Market Value
Other Non Cash Contri Table8$592Fair Market Value
Other Non Cash Contri Table4$400Fair Market Value
Clothing and Household Goods-$260Fair Market Value
Total Noncash Contributions165$35,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,959,781
Revenue Not Reported on Financial Statements
$58,407
Revenue Not Reported on Form 990
$372,663
Other Revenue Adjustments
$58,407
Total Revenue per Audited Statements
$8,332,444
Total Revenue per Form 990
$8,018,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,970,832
Other Expenses$2,042,302
Grants and Similar Amounts Paid$700,000
Total Fundraising Expense$28,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,172,493$164,178$11,464$3,348,135
Other Employee Benefits$935,111$96,516$2,832$1,034,459
Fees for Services Other$798,060$61,421$564$860,045
Current Officers, Directors, Trustees, and Key Employees$604,035$225,431-$829,466
Grants to Domestic Orgs$700,000--$700,000
Depreciation Depletion$555,684--$555,684
Payroll Taxes$392,350$40,477$1,191$434,018
Pension Plan Contributions$293,575$30,287$892$324,754
Office Expenses$173,527$7,763$8,585$189,875
Occupancy$139,338--$139,338
Information Technology$100,719$1,533$2,215$104,467
Insurance$70,018--$70,018
Fees for Services Legal-$37,746-$37,746
Fees for Services Accounting$680$31,927-$32,607
Conferences and Meetings$17,108$2,764$681$20,553
Other Expenses$17,094$2,689-$19,783
Interest$6,657--$6,657
Advertising-$5,388-$5,388
Travel$141--$141
Total Functional Expenses$7,976,590$708,120$28,424$8,713,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,713,134
Total Expenses per Form 990$8,713,134
Total Expenses per Audited Statements$8,095,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-618,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace School Endowment FundPittsburgh, PA501(c)(3)Endowment$700,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,697
Fundraising Gross Income$17,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Pace$87,481$17,495$19,792$-2,297
Total Events$87,481$17,495$37,697$-20,202
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 prepared by an independent accountant. The form is reviewed in detail by the cfo and controller. The board of directors then reviews the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director completes an annual disclosure statement. A supplementary statement is filed if any changes occur during the year. The ceo reviews each disclosure statement upon receipt and from time to time as warranted by the circumstances. If upon such review, the ceo discovers an actual or potential conflict of interest, he/she notifies the chairperson of the conflicts committee (appointed annually by the president of the board of directors) in order that further investigations and review may occur. The committee makes a referral to the board, and the board makes the final determination of whether a conflict exists and what action should be taken.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors conducts a performance review of the ceo. The salary of the position is determined in reference to the annual review and is included in the agency budget that is subsequently appproved by the board of directors in may of each year. The salaries of other employees, including key employees, is set by the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pace School
EIN
25-1186708
Phone
4122441900
Address
2432 GREENSBURG PIKE, PITTSBURGH, PA 15221

Signing Officer

Name
Karen Shepherd
Title
CEO
Phone
4122441900
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shepherd
Formed
1967
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
149
Volunteers
178

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated financial statements-revenue pace school endowment (25-1432157) 583,802. Consolidated financial statements-unrealized gain pace endowment(25-1432157) -211,139.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense (netted with revenue on 990) -37,697. Transfer from pace school endowment (inter-entity transfer) 96,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on afs reported on pace school endowment (25-1432157) 44,184. Special event expense (netted with revenue on 990) 37,697. Transfer from pace school to endowment (25-1432157) -700,000.”

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IRS990/ActivityOrMissionDesc0PACE SCHOOL IS A PLACEMENT OPTION FOR SCHOOL DISTRICTS IN ALLEGHENY AND SURROUNDING COUNTIES AND SERVES CHILDREN, KINDERGARTEN THROUGH NINTH GRADE, WITH EMOTIONAL CHALLENGES OR AUTISM.
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IRS990/Desc0PACE ENCOMPASSES A VARIETY OF SERVICES UNDER ITS UMBRELLA. THE LARGEST SERVICE IS THE APPROVED PRIVATE SCHOOL PROGRAM. THE APS IS A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH HAS BEEN "APPROVED" BY THE PA DEPARTMENT OF EDUCATION TO SERVE STUDENTS WITH EMOTIONAL DISTURBANCE AND AUTISM. STUDENTS REFERRED TO PACE'S APPROVED PRIVATE SCHOOL HAVE COMPLEX EMOTIONAL AND BEHAVIORAL DISORDERS THAT COMPLICATE THEIR EDUCATIONAL SUCCESS AND IMPAIR THEIR DEVELOPMENT AND FUNCTIONING. FOR THIS REASON, PACE ALSO PROVIDES A PARTIAL HOSPITALIZATION PROGRAM. THE PHP IS AN INTENSIVE SERVICE DELIVERY MODEL THAT PROVIDES MENTAL AND BEHAVIORAL HEALTH SERVICES FULLY INTEGRATED INTO THE SPECIAL EDUCATION PROGRAM. STUDENTS IN THE SCHOOL BASED PARTIAL HOSPITALIZATION PROGRAM HAVE CHRONIC PSYCHIATRIC NEEDS AND THIS SERVICE MODEL ALLOWS THEM TO RECEIVE INTERVENTIONS TAILORED TO THEIR CHANGING NEEDS.PACE ALSO INCLUDES A PRIVATE SCHOOL PROGRAM, PACE LEARNING CENTER, LOCATED IN VALENCIA PENNSYLVANIA. THE PROGRAM PROVIDES INTENSIVE SPECIAL EDUCATION SERVICES AND BEHAVIORAL INTERVENTIONS FOR STUDENTS WITH OR WITHOUT SPECIAL EDUCATION DESIGNATION. AND FINALLY, PACE SCHOOL PROVIDES COMMUNITY BASED PROGRAMS WITH PUBLIC SCHOOL SETTINGS INCLUDING AN INTENSIVE AUTISM SUPPORT CLASSROOM HOUSED IN THE MOON AREA SCHOOL DISTRICT ELEMENTARY SCHOOL AND TRAINING AND CONSULTATION SERVICES FOR EDUCATORS AND MENTAL HEALTH PROFESSIONALS. IN ALL ITS PROGRAMS, PACE PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES THAT ENABLE ANY CHILD TO THRIVE. WE TEACH CHILDREN TO BREAK THROUGH THE SOCIAL AND EMOTIONAL BARRIERS TO SCHOOL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917088
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMEIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SENG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RUSHFORD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER REINEMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA PETRICHEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILFORD PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE CASINI KLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JIMIL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm16GERRI SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN LAMOUREUX
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES MELE
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SHEPHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069986
IRS990/FundraisingDirectExpensesAmt037697
IRS990/FundraisingGrossIncomeAmt017495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0700000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08055885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01533
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100719
IRS990/InformationTechnologyGrp/TotalAmt0104467
IRS990/InsuranceGrp/ProgramServicesAmt070018
IRS990/InsuranceGrp/TotalAmt070018
IRS990/InterestGrp/ProgramServicesAmt06657
IRS990/InterestGrp/TotalAmt06657
IRS990/InvestmentIncomeGrp/ExclusionAmt03271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05157423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05434851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05499392
IRS990/LandBldgEquipCostOrOtherBssAmt010656815
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACE SCHOOL IS A PLACEMENT OPTION FOR SCHOOL DISTRICTS IN ALLEGHENY AND SURROUNDING COUNTIES AND SERVES CHILDREN, KINDERGARTEN THROUGH NINTH GRADE, WITH EMOTIONAL CHALLENGES OR AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105377
IRS990/NetAssetsOrFundBalancesBOYAmt09203452
IRS990/NetAssetsOrFundBalancesEOYAmt08508506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139338
IRS990/OccupancyGrp/TotalAmt0139338
IRS990/OfficeExpensesGrp/FundraisingAmt08585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173527
IRS990/OfficeExpensesGrp/TotalAmt0189875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0935111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01034459
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02689
IRS990/OtherExpensesGrp/ProgramServicesAmt017094
IRS990/OtherExpensesGrp/TotalAmt019783
IRS990/OtherLiabilitiesGrp/BOYAmt06702
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04123
IRS990/OtherRevenueTotalAmt04123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03172493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03348135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392350
IRS990/PayrollTaxesGrp/TotalAmt0434018
IRS990/PensionPlanContributionsGrp/FundraisingAmt0892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293575
IRS990/PensionPlanContributionsGrp/TotalAmt0324754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114751
IRS990/PrincipalOfficerNm0KAREN SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PARTIAL HOSPITALIZATIO
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06878507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06878507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03788
IRS990/PYOtherExpensesAmt01871323
IRS990/PYOtherRevenueAmt08925
IRS990/PYProgramServiceRevenueAmt08269243
IRS990/PYRevenuesLessExpensesAmt01173563
IRS990/PYSalariesCompEmpBnftPaidAmt06537333
IRS990/PYTotalExpensesAmt08408656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09582219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-694946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt096104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07725617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03129278

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,334,395
Liabilities
$825,889
Net assets
$8,508,506
Revenue
$8,018,188
Expenses
$8,713,134
Net income
-$694,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$7.60$1.88$5.72$9.07$9.40$0.33
2023Summary only. Only limited summary data is available for this year.$7.74$1.48$6.26$8.03$8.31$0.28
2021Summary only. Only limited summary data is available for this year.$7.49$0.77$6.72$8.23$7.82$0.41
2020Summary only. Only limited summary data is available for this year.$7.05$0.74$6.31$8.06$8.58$0.52
2018Summary only. Only limited summary data is available for this year.$8.26$0.68$7.58$8.40$9.16$0.76
2017Summary only. Only limited summary data is available for this year.$9.09$0.75$8.34$8.33$7.71$0.62
2016Summary only. Only limited summary data is available for this year.$9.11$0.68$8.43$8.25$8.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.83$8.51$8.02$8.71$0.69
2014Summary only. Only limited summary data is available for this year.$10.1$0.86$9.20$9.58$8.41$1.17
2013Summary only. Only limited summary data is available for this year.$9.08$1.05$8.03$9.61
2012Summary only. Only limited summary data is available for this year.$8.82$1.27$7.56$9.38
2011Summary only. Only limited summary data is available for this year.$8.56$1.24$7.32$8.98