Civic Intelligence

Pace School

990 • Fiscal year 2020 • EIN 25-1186708

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.PACESCHOOL.ORG

View Organization Page

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,483

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,049,085

Down $1,210,442 (-15%) from 2018

Net Assets

Down

$6,310,179

Down $1,271,490 (-17%) from 2018

Liabilities

Up

$738,906

Up $61,048 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Down

$8,061,156

Down $338,440 (-4.0%) from 2018

Expenses

Down

$8,583,112

Down $576,531 (-6.3%) from 2018

Net Income

Up

-$521,956

Up $238,091 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$7,049,085
Liabilities$738,906
Net Assets$6,310,179
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$8,061,156
Expenses$8,583,112
Net Income-$521,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$8,062,226
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,264,969$3,687,947▼ $577,022
Savings and Temporary Cash Investments$2,795,802$2,952,338▲ $156,536
Prepaid Expenses and Deferred Charges$92,683$105,001▲ $12,318
Cash and Non-Interest-Bearing Accounts$38,158$37,565▼ $593
Accounts Receivable$163,946$21,633▼ $142,313
Total Assets$7,568,800$7,049,085▼ $519,715
Other Assets Total$213,242$244,601▲ $31,359
Liabilities
Accounts Payable and Accrued Expenses$520,822$494,305▼ $26,517
Deferred Revenue$215,842$244,601▲ $28,759
Total Liabilities$736,664$738,906▲ $2,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,706,327$6,310,179▼ $396,148
Net Assets With Donor Restrictions$125,809$0▼ $125,809
Total Net Assets Fund Balance$6,832,136$6,310,179▼ $521,957
Total Liabilities and Net Assets / Fund Balance$7,568,800$7,049,085▼ $519,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,772,155$5,812,615$8,584,770
Buildings$428,404$1,552,905$1,981,309
Equipment$138,511$266,736$405,247
Other Land Buildings$26,877$302,112$328,989
Land$322,000-$322,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,290,599$700,000▲ $834,478-$15,553,070
2018$12,444,192$1,200,000▲ $849,045-$14,290,599
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ShepherdCEOFT$156,771$23,712$180,483
James MeleCFOFT$144,365$33,203$177,568

Board Members and Trustees

NameTitle
Brett FulesdayPresident
Jennifer SengVice President
Amira Mclemore WolfsonBoard Member
Cheryl LevinBoard Member
David MoseyBoard Member
Debbi Casini KleinBoard Member
Erin HollandBoard Member
James IslerBoard Member
Jim EarleBoard Member
Jimil WilsonBoard Member
Matthew HelfrichBoard Member
Megan GuidiBoard Member
Robert GoldBoard Member
Shannon KochBoard Member
Shawntae SpencerBoard Member
Walter RelnemanBoard Member
Gerri SperlingBoard Member Through Jan 2020
Erika KestenbergSecretary
Lynda PetrichevichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Maintenance ServiceCustodial/maint. Srvs.PO BOX 44081, Pittsburgh, PA 15025$173,029
Revenue and Support

Revenue Composition

Contributions and Grants
$426,318
Program Service Revenue
$7,610,251
Investment Income
$24,533
Other Revenue
$54
All Other Contributions
$66,355
Change in Net Assets
$-521,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,848,984
Revenue Not Reported on Financial Statements
$212,172
Revenue Not Reported on Form 990
$776,512
Other Revenue Adjustments
$212,172
Total Revenue per Audited Statements
$8,625,496
Total Revenue per Form 990
$8,061,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,962,256
Other Expenses$1,920,856
Grants and Similar Amounts Paid$700,000
Total Fundraising Expense$26,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,309,457$157,509$10,200$3,477,166
Current Officers, Directors, Trustees, and Key Employees$720,919$197,573-$918,492
Other Employee Benefits$739,986$66,127$2,047$808,160
Fees for Services Other$739,716$53,793$72$793,581
Grants to Domestic Orgs$700,000--$700,000
Depreciation Depletion$612,020--$612,020
Payroll Taxes$397,207$34,995$1,005$433,207
Pension Plan Contributions$298,204$26,272$755$325,231
Information Technology$158,038$5,324$6,507$169,869
Office Expenses$109,309$8,303$5,559$123,171
Occupancy$79,733--$79,733
Insurance$53,218--$53,218
Fees for Services Accounting$680$31,075-$31,755
Fees for Services Legal-$25,474-$25,474
Other Expenses$14,487$1,984-$16,471
Conferences and Meetings$12,226$2,918$390$15,534
Travel$30--$30
Total Functional Expenses$7,945,230$611,347$26,535$8,583,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,583,112
Total Expenses per Audited Statements$7,884,982
Expenses per Audited Statements$7,883,112
Expenses Not Reported on Financial Statements$700,000
Other Expense Adjustments$700,000
Expenses Not Reported on Form 990$1,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace School Endowment FundPittsburg, PA503(c)(3)To Fund the Pace School Endowment$700,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,070
Fundraising Gross Income$1,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste for Pace$17,783$1,064-$1,064
Total Events$17,783$1,064$1,070$-6
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shepherd
Formed
1967
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
138
Volunteers
33

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 739,716. Management and general expenses 53,793. Fundraising expenses 72. Total expenses 793,581.”

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated financial statements-revenue pace school endowment (25-1432157) 725,424. Consolidated financial statements-unrealized gain pace endowment(25-1432157) 51,088.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense (netted with revenue on 990) -1,070. Transfer from pace school endowment (inter-entity transfer) 213,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on afs reported on pace school endowment (25-1432157) 800. Special event expense (netted with revenue on 990) 1,070.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to pace school to endowment (25-1432157) 700,000.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated financial statements-revenue pace school endowment (25-1432157) 725,424. Consolidated financial statements-unrealized gain pace endowment(25-1432157) 51,088. Total to schedule d, part xi, line 2d 776,512.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense (netted with revenue on 990) -1,070. Transfer from pace school endowment (inter-entity transfer) 213,242. Total to schedule d, part xi, line 4b 212,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on afs reported on pace school endowment (25-1432157) 800. Special event expense (netted with revenue on 990) 1,070. Total to schedule d, part xii, line 2d 1,870.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to pace school to endowment (25-1432157) 700,000.”

Raw XML AppendixShowing 400 of 718 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 TWELFTH GRADE, WITH EMOTIONAL CHALLENGES OR AUTISM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033203
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT FULESDAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN GUIDI
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN HOLLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm8ERIKA KESTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNDA PETRICHEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER RELNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SENG
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWNTAE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15GERRI SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18AMIRA MCLEMORE WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MELE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt19156771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144365
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER THROUGH JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016719
IRS990/FundraisingDirectExpensesAmt01070
IRS990/FundraisingGrossIncomeAmt01064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0130002
IRS990/GrantAmt0700000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08062226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158038
IRS990/InformationTechnologyGrp/TotalAmt0169869
IRS990/InsuranceGrp/ProgramServicesAmt053218
IRS990/InsuranceGrp/TotalAmt053218
IRS990/InvestmentIncomeGrp/ExclusionAmt024533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07934368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04264969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03687947
IRS990/LandBldgEquipCostOrOtherBssAmt011622315
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 TWELFTH GRADE, WITH EMOTIONAL CHALLENGES OR AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06832136
IRS990/NetAssetsOrFundBalancesEOYAmt06310179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06706327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06310179
IRS990/NoncashContributionsAmt013050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079733
IRS990/OccupancyGrp/TotalAmt079733
IRS990/OfficeExpensesGrp/FundraisingAmt05559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109309
IRS990/OfficeExpensesGrp/TotalAmt0123171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213242
IRS990/OtherAssetsTotalGrp/EOYAmt0244601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808160
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OtherExpensesGrp/ProgramServicesAmt014487
IRS990/OtherExpensesGrp/TotalAmt016471
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03309457
IRS990/OtherSalariesAndWagesGrp/TotalAmt03477166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397207
IRS990/PayrollTaxesGrp/TotalAmt0433207
IRS990/PensionPlanContributionsGrp/FundraisingAmt0755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298204
IRS990/PensionPlanContributionsGrp/TotalAmt0325231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105001
IRS990/PrincipalOfficerNm0KAREN SHEPHERD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07042780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07042780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200000
IRS990/PYInvestmentIncomeAmt021650
IRS990/PYOtherExpensesAmt02124609
IRS990/PYOtherRevenueAmt0-10685
IRS990/PYProgramServiceRevenueAmt07770366
IRS990/PYRevenuesLessExpensesAmt0-749533
IRS990/PYSalariesCompEmpBnftPaidAmt05930997
IRS990/PYTotalExpensesAmt09255606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08506073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-521956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0213242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07610311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02795802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02952338
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,049,085
Liabilities
$738,906
Net assets
$6,310,179
Revenue
$8,061,156
Expenses
$8,583,112
Net income
-$521,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$7.60$1.88$5.72$9.07$9.40$0.33
2023Summary only. Only limited summary data is available for this year.$7.74$1.48$6.26$8.03$8.31$0.28
2021Summary only. Only limited summary data is available for this year.$7.49$0.77$6.72$8.23$7.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.74$6.31$8.06$8.58$0.52
2018Summary only. Only limited summary data is available for this year.$8.26$0.68$7.58$8.40$9.16$0.76
2017Summary only. Only limited summary data is available for this year.$9.09$0.75$8.34$8.33$7.71$0.62
2016Summary only. Only limited summary data is available for this year.$9.11$0.68$8.43$8.25$8.33$0.08
2014Summary only. Only limited summary data is available for this year.$10.1$0.86$9.20$9.58$8.41$1.17
2013Summary only. Only limited summary data is available for this year.$9.08$1.05$8.03$9.61
2012Summary only. Only limited summary data is available for this year.$8.82$1.27$7.56$9.38
2011Summary only. Only limited summary data is available for this year.$8.56$1.24$7.32$8.98