Civic Intelligence

Pace School

990 • Fiscal year 2016 • EIN 25-1186708

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

2432 Greensburg PikePittsburgh, PA 15221

(412) 244-1900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$198,622

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,111,972

Down $947,486 (-9.4%) from 2014

Net Assets

Down

$8,431,920

Down $771,532 (-8.4%) from 2014

Liabilities

Down

$680,052

Down $175,954 (-21%) from 2014

Revenue

Down

$8,251,147

Down $1,331,072 (-14%) from 2014

Expenses

Down

$8,327,733

Down $80,923 (-1.0%) from 2014

Net Income

Down

-$76,586

Down $1,250,149 (-107%) 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 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

2016

Assets$9,111,972
Liabilities$680,052
Net Assets$8,431,920

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 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

2016

Revenue$8,251,147
Expenses$8,327,733
Net Income-$76,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,263,045
Mission and Program Overview

Mission

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

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$5,499,392$5,598,003▲ $98,611
Savings and Temporary Cash Investments$2,276,451$3,088,811▲ $812,360
Accounts Receivable$135,443$145,013▲ $9,570
Prepaid Expenses and Deferred Charges$114,751$108,925▼ $5,826
Cash and Non-Interest-Bearing Accounts$1,308,358$42,573▼ $1,265,785
Total Assets$9,334,395$9,111,972▼ $222,423
Other Assets Total$0$128,647▲ $128,647
Liabilities
Accounts Payable and Accrued Expenses$720,307$513,722▼ $206,585
Deferred Revenue$205$130,346▲ $130,141
Mortgage Notes Payable Secured by Investment Property$105,377$35,984▼ $69,393
Total Liabilities$825,889$680,052▼ $145,837
Net Assets / Fund Balance
Unrestricted Net Assets$8,229,815$8,399,008▲ $169,193
Temporarily Rstr Net Assets$278,691$32,912▼ $245,779
Total Net Assets Fund Balance$8,508,506$8,431,920▼ $76,586
Total Liabilities and Net Assets / Fund Balance$9,334,395$9,111,972▼ $222,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,557,657$3,858,900$8,416,557
Buildings$741,014$1,240,295$1,981,309
Equipment$106,359$374,531$480,890
Other Land Buildings$52,973$251,324$304,297
Land$140,000-$140,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,080,042$400,000▼ $39,234-$9,286,429
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LamoureuxCEO Until Aug 2015FT$174,403$24,219$198,622
James MeleCFOFT$118,559$33,861$152,420
Karen ShepherdCEOFT$110,249$18,507$128,756

Board Members and Trustees

NameTitle
Robert GoldPresident
Brian FaganVice President
Brett FulesdayBoard Member
Christopher MillardBoard Member
David MoseyBoard Member
David NicholsonBoard Member
David ThompsonBoard Member
Debbi Casini KlienBoard Member
Gerri SperlingBoard Member
Gloria HahnBoard Member
James IslerBoard Member
Jennifer SengBoard Member
Jim EarleBoard Member
John RushfordBoard Member
Lynda PetrichevichBoard Member
Shannon KochBoard Member
Stephen Davis JrBoard Member
Walter ReinemanBoard Member
Wilford PayneBoard Member
Cameil WilliamsBoard Secretary
Jimil WilsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Martini & CompanyConstruction320 GRNAT AVENUE, Verona, PA 15147$752,929
Robert J Algaier MdSchool Psychiatrist248 VEE LYNN DRIVE, Pittsburgh, PA 15228$261,216
Central Maintenance & ServiceCustodial/maint. Srvs.PO BOX 44081, Pittsburgh, PA 15025$166,217
Revenue and Support

Revenue Composition

Contributions and Grants
$276,487
Program Service Revenue
$7,971,106
Investment Income
$1,202
Other Revenue
$2,352
All Other Contributions
$118,975
Change in Net Assets
$-76,586

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
Securities Publicly Traded2$9,997Fair Market Value
Other Non Cash Contri Table49$7,311Fair Market Value
Food Inventory2$5,515Fair Market Value
Clothing and Household Goods-$1,581Fair Market Value
Other Non Cash Contri Table8$993Fair Market Value
Other Non Cash Contri Table38$570Face Value
Total Noncash Contributions99$25,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,153,594
Revenue Not Reported on Financial Statements
$97,553
Revenue Not Reported on Form 990
$-39,234
Other Revenue Adjustments
$97,553
Total Revenue per Audited Statements
$8,114,360
Total Revenue per Form 990
$8,251,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,860,593
Other Expenses$2,067,140
Grants and Similar Amounts Paid$400,000
Total Fundraising Expense$26,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,109,158$161,903$9,563$3,280,624
Other Employee Benefits$900,700$101,174$2,287$1,004,161
Fees for Services Other$830,020$34,302$1,862$866,184
Current Officers, Directors, Trustees, and Key Employees$601,824$252,282-$854,106
Depreciation Depletion$567,627--$567,627
Payroll Taxes$402,092$44,878$1,036$448,006
Grants to Domestic Orgs$400,000--$400,000
Pension Plan Contributions$244,954$28,093$649$273,696
Office Expenses$161,580$11,720$2,736$176,036
Occupancy$128,573--$128,573
Information Technology$113,218$3,594$7,208$124,020
Insurance$71,606--$71,606
Fees for Services Legal-$45,543-$45,543
Fees for Services Accounting$680$28,256-$28,936
Conferences and Meetings$22,327$3,541$709$26,577
Other Expenses$18,591$4,503$64$23,158
Advertising-$5,288-$5,288
Interest$3,483--$3,483
Travel$109--$109
Total Functional Expenses$7,576,542$725,077$26,114$8,327,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,327,733
Total Expenses per Form 990$8,327,733
Total Expenses per Audited Statements$7,984,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-343,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace School Endowment FundPittsburgh, PA501(c)(3)Endowment$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,898
Fundraising Gross Income$11,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste for Pace$57,200$9,139$10,608$-1,469
Total Events$57,200$9,139$10,639$-1,500
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
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shepherd
Formed
1967
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
152
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting and professional services: program service expenses 830,020. Management and general expenses 34,302. Fundraising expenses 1,862. Total expenses 866,184.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated financial statements-revenue pace school endowment (25-1432157) 448,980. Consolidated financial statements-unrealized gain pace endowment(25-1432157) -488,214.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense (netted with revenue on 990) -11,898. Transfer from pace school endowment (inter-entity transfer) 109,451.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses on afs reported on pace school endowment (25-1432157) 44,928. Special event expense (netted with revenue on 990) 11,898. Transfer from pace school to endowment (25-1432157) -400,000.

Raw XML AppendixShowing 400 of 778 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/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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324219
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBI CASINI KLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILFORD PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDA PETRICHEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER REINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RUSHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SENG
IRS990/Form990PartVIISectionAGrp/PersonNm14GERRI SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMEIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17JIMIL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRETT FULESDAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm20GLORIA HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MELE
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN LAMOUREUX
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO UNTIL AUG 2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048061
IRS990/FundraisingDirectExpensesAmt011898
IRS990/FundraisingGrossIncomeAmt011666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08263045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03594
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113218
IRS990/InformationTechnologyGrp/TotalAmt0124020
IRS990/InsuranceGrp/ProgramServicesAmt071606
IRS990/InsuranceGrp/TotalAmt071606
IRS990/InterestGrp/ProgramServicesAmt03483
IRS990/InterestGrp/TotalAmt03483
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05725050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05499392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05598003
IRS990/LandBldgEquipCostOrOtherBssAmt011323053
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/BOYAmt0105377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035984
IRS990/NetAssetsOrFundBalancesBOYAmt08508506
IRS990/NetAssetsOrFundBalancesEOYAmt08431920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128573
IRS990/OccupancyGrp/TotalAmt0128573
IRS990/OfficeExpensesGrp/FundraisingAmt02736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161580
IRS990/OfficeExpensesGrp/TotalAmt0176036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0128647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01004161
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04503
IRS990/OtherExpensesGrp/ProgramServicesAmt018591
IRS990/OtherExpensesGrp/TotalAmt023158
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02584
IRS990/OtherRevenueTotalAmt02584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03109158
IRS990/OtherSalariesAndWagesGrp/TotalAmt03280624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402092
IRS990/PayrollTaxesGrp/TotalAmt0448006
IRS990/PensionPlanContributionsGrp/FundraisingAmt0649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244954
IRS990/PensionPlanContributionsGrp/TotalAmt0273696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108925
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/RelatedOrExemptFuncIncomeAmt07259037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105327

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