Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Lamoureux | CEO Until Aug 2015 | FT | $174,403 | $24,219 | $198,622 |
| James Mele | CFO | FT | $118,559 | $33,861 | $152,420 |
| Karen Shepherd | CEO | FT | $110,249 | $18,507 | $128,756 |
| Name | Title |
|---|---|
| Robert Gold | President |
| Brian Fagan | Vice President |
| Brett Fulesday | Board Member |
| Christopher Millard | Board Member |
| David Mosey | Board Member |
| David Nicholson | Board Member |
| David Thompson | Board Member |
| Debbi Casini Klien | Board Member |
| Gerri Sperling | Board Member |
| Gloria Hahn | Board Member |
| James Isler | Board Member |
| Jennifer Seng | Board Member |
| Jim Earle | Board Member |
| John Rushford | Board Member |
| Lynda Petrichevich | Board Member |
| Shannon Koch | Board Member |
| Stephen Davis Jr | Board Member |
| Walter Reineman | Board Member |
| Wilford Payne | Board Member |
| Cameil Williams | Board Secretary |
| Jimil Wilson | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Martini & Company | Construction | 320 GRNAT AVENUE, Verona, PA 15147 | $752,929 |
| Robert J Algaier Md | School Psychiatrist | 248 VEE LYNN DRIVE, Pittsburgh, PA 15228 | $261,216 |
| Central Maintenance & Service | Custodial/maint. Srvs. | PO BOX 44081, Pittsburgh, PA 15025 | $166,217 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $9,997 | Fair Market Value |
| Other Non Cash Contri Table | 49 | $7,311 | Fair Market Value |
| Food Inventory | 2 | $5,515 | Fair Market Value |
| Clothing and Household Goods | - | $1,581 | Fair Market Value |
| Other Non Cash Contri Table | 8 | $993 | Fair Market Value |
| Other Non Cash Contri Table | 38 | $570 | Face Value |
| Total Noncash Contributions | 99 | $25,967 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pace School Endowment Fund | Pittsburgh, PA | 501(c)(3) | Endowment | $400,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,898 |
| Fundraising Gross Income | $11,666 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste for Pace | $57,200 | $9,139 | $10,608 | $-1,469 |
| Total Events | $57,200 | $9,139 | $10,639 | $-1,500 |
“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.”
“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.”
“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.”
“UPON REQUEST”
“Other consulting and professional services: program service expenses 830,020. Management and general expenses 34,302. Fundraising expenses 1,862. Total expenses 866,184.”
“Consolidated financial statements-revenue pace school endowment (25-1432157) 448,980. Consolidated financial statements-unrealized gain pace endowment(25-1432157) -488,214.”
“Special event expense (netted with revenue on 990) -11,898. Transfer from pace school endowment (inter-entity transfer) 109,451.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 720307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 513722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5288 |
| IRS990/AllOtherContributionsAmt | 0 | 118975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES M MELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122441900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2432 GREENSBURG PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1308358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 601824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 854106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 709 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 752929 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 GRNAT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 248 VEE LYNN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 44081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VERONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A MARTINI & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROBERT J ALGAIER MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTRAL MAINTENANCE & SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCHOOL PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL/MAINT. SRVS. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48061 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1202 |
| IRS990/CYOtherExpensesAmt | 0 | 2067140 |
| IRS990/CYOtherRevenueAmt | 0 | 2352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7971106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5860593 |
| IRS990/CYTotalExpensesAmt | 0 | 8327733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8251147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 567627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 567627 |
| IRS990/Desc | 0 | PACE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7576542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28936 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45543 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1862 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 830020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 866184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBI CASINI KLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILFORD PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNDA PETRICHEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER REINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RUSHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER SENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERRI SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAMEIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIMIL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRETT FULESDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GLORIA HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES MELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN LAMOUREUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 118559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 174403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO UNTIL AUG 2015 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48061 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11898 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11666 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 400000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8263045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7208 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/InterestGrp/TotalAmt | 0 | 3483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5725050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5499392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5598003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11323053 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8508506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8431920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 25967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128573 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 900700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1004161 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND S |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2584 |
| IRS990/OtherRevenueTotalAmt | 0 | 2584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3109158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3280624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 402092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448006 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 244954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 273696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108925 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTIAL HOSPITALIZATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7259037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 606742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105327 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.