Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$8,259,527
Down $834,546 (-9.2%) from 2017
Net Assets
Down$7,581,669
Down $760,047 (-9.1%) from 2017
Liabilities
Down$677,858
Down $74,499 (-9.9%) from 2017
Revenue
Up$8,399,596
Up $65,799 (+0.8%) from 2017
Expenses
Up$9,159,643
Up $1,448,249 (+19%) from 2017
Net Income
Down-$760,047
Down $1,382,450 (-222%) from 2017
Pace school is a placement option for school districts in allegheny and surrounding counties and serves children, kindergarten through age twenty one, 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 | $5,343,844 | $4,851,170 | ▼ $492,674 |
| Savings and Temporary Cash Investments | $3,345,206 | $2,956,387 | ▼ $388,819 |
| Accounts Receivable | $116,470 | $149,487 | ▲ $33,017 |
| Prepaid Expenses and Deferred Charges | $112,933 | $109,625 | ▼ $3,308 |
| Cash and Non-Interest-Bearing Accounts | $40,216 | $39,288 | ▼ $928 |
| Total Assets | $9,094,073 | $8,259,527 | ▼ $834,546 |
| Other Assets Total | $135,404 | $153,570 | ▲ $18,166 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $616,053 | $521,788 | ▼ $94,265 |
| Deferred Revenue | $136,304 | $156,070 | ▲ $19,766 |
| Total Liabilities | $752,357 | $677,858 | ▼ $74,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,004,316 | $7,564,066 | ▼ $440,250 |
| Temporarily Rstr Net Assets | $337,400 | $17,603 | ▼ $319,797 |
| Total Net Assets Fund Balance | $8,341,716 | $7,581,669 | ▼ $760,047 |
| Total Liabilities and Net Assets / Fund Balance | $9,094,073 | $8,259,527 | ▼ $834,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,742,435 | $4,842,335 | $8,584,770 |
| Buildings | $584,188 | $1,397,121 | $1,981,309 |
| Equipment | $150,698 | $182,951 | $333,649 |
| Other Land Buildings | $51,849 | $277,140 | $328,989 |
| Land | $322,000 | - | $322,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,498,236 | $1,100,000 | ▲ $1,029,283 | - | $12,444,192 |
| 2016 | $9,286,429 | - | ▲ $1,387,912 | - | $10,498,236 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Shepherd | CEO | FT | $142,159 | $22,682 | $164,841 |
| James Mele | CFO | FT | $130,662 | $32,802 | $163,464 |
| Name | Title |
|---|---|
| Cameil Williams | President |
| Brett Fulesday | Board Member |
| Brian Fagan | Board Member |
| Christopher Millard | Board Member |
| David Mosey | Board Member |
| Debbi Casini Klein | Board Member |
| Erika Kestenberg | Board Member |
| Erin Holland | Board Member |
| Gerri Sperling | Board Member |
| James Isler | Board Member |
| Jim Earle | Board Member |
| John Rushford | Board Member |
| Lynda Petrichevich | Board Member |
| Matthew Helfrich | Board Member |
| Megan Guidi | Board Member |
| Robert Gold | Board Member |
| Shannon Koch | Board Member |
| Shawntae Spencer | Board Member |
| Walter Reineman | Board Member |
| David Thompson | Secretary |
| Jennifer Seng | Secretary |
| Jimil Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Noralco Corporation | Demolition | 1920 LINCOLN ROAD, Pittsburgh, PA 15235 | $237,355 |
| Robert J Algaier Md | School Psychiatrist | 248 VEE LYNN DRIVE, Pittsburgh, PA 15228 | $186,700 |
| Central Maintenance & Service | Custodial/maint. Srvs. | PO BOX 44081, Pittsburgh, PA 15025 | $164,598 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,718,469 |
| Other Expenses | $2,341,174 |
| Grants and Similar Amounts Paid | $1,100,000 |
| Total Fundraising Expense | $22,113 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,096,335 | $170,818 | $9,948 | $3,277,101 |
| Grants to Domestic Orgs | $1,100,000 | - | - | $1,100,000 |
| Fees for Services Other | $984,231 | $45,431 | $258 | $1,029,920 |
| Other Employee Benefits | $848,612 | $80,844 | $3,299 | $932,755 |
| Current Officers, Directors, Trustees, and Key Employees | $618,076 | $186,039 | - | $804,115 |
| Depreciation Depletion | $632,638 | - | - | $632,638 |
| Payroll Taxes | $392,147 | $37,675 | $1,050 | $430,872 |
| Pension Plan Contributions | $249,033 | $23,926 | $667 | $273,626 |
| Office Expenses | $202,406 | $11,044 | $4,624 | $218,074 |
| Information Technology | $156,451 | $3,908 | $1,997 | $162,356 |
| Occupancy | $119,748 | - | - | $119,748 |
| Insurance | $57,219 | - | - | $57,219 |
| Conferences and Meetings | $47,376 | $2,005 | $270 | $49,651 |
| Fees for Services Accounting | $680 | $28,368 | - | $29,048 |
| Other Expenses | $18,427 | $5,013 | - | $23,440 |
| Fees for Services Legal | - | $18,743 | - | $18,743 |
| Travel | $337 | - | - | $337 |
| Total Functional Expenses | $8,523,716 | $613,814 | $22,113 | $9,159,643 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,159,643 |
| Total Expenses per Audited Statements | $8,127,845 |
| Expenses per Audited Statements | $8,059,643 |
| Expenses Not Reported on Financial Statements | $1,100,000 |
| Other Expense Adjustments | $1,100,000 |
| Expenses Not Reported on Form 990 | $68,202 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pace School Endowment Fund | Pittsburg, PA | 503(c)(3) | To Fund the Pace School Endowment | $1,100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,679 |
| Fundraising Gross Income | $4,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste for Pace | $33,536 | $4,730 | - | $4,730 |
| Total Events | $33,536 | $4,730 | $16,536 | $-11,806 |
“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 674,632. Management and general expenses 17,623. Fundraising expenses 258. Total expenses 692,513. Contracted maintenance services: program service expenses 309,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 309,599. Contracted payroll services: program service expenses 0. Management and general expenses 27,808. Fundraising expenses 0. Total expenses 27,808.”
“Consolidated financial statements-revenue pace school endowment (25-1432157) 694,301. Consolidated financial statements-unrealized gain pace endowment(25-1432157) 334,982.”
“Special event expense (netted with revenue on 990) -18,679. Transfer from pace school endowment (inter-entity transfer) 133,804.”
“Expenses on afs reported on pace school endowment (25-1432157) 49,523. Special event expense (netted with revenue on 990) 18,679.”
“Transfer to pace school to endowment (25-1432157) 1,100,000.”
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 | 616053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 521788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149487 |
| 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/AllOtherContributionsAmt | 0 | 84604 |
| 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 | 40216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 618076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 804115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1920 LINCOLN ROAD |
| 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 | PITTSBURGH |
| 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 | 15235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORALCO CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROBERT J ALGAIER MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTRAL MAINTENANCE & SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEMOLITION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCHOOL PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL/MAINT. SRVS. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32573 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17246 |
| IRS990/CYOtherExpensesAmt | 0 | 2341174 |
| IRS990/CYOtherRevenueAmt | 0 | -13759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8145128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -760047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5718469 |
| IRS990/CYTotalExpensesAmt | 0 | 9159643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8399596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 632638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 632638 |
| 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 SCHOOL ALSO 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 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8523716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28368 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29048 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18743 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 258 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 984231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1029920 |
| 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 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32802 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMEIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMIL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBI CASINI KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT FULESDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN GUIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES ISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIKA KESTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNDA PETRICHEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WALTER REINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN RUSHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER SENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAWNTAE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GERRI SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW HELFRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES MELE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 130662 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| 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 | 32573 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18679 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8418275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1997 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6699547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5343844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4851170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11550717 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 8341716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7581669 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16772 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 202406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 848612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 932755 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/OtherRevenueTotalAmt | 0 | 190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3096335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3277101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 430872 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 667 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 249033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 273626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109625 |
| 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 | 7381365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 636953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7381365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 636953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 573142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.