Civic Intelligence

Pace School Endowment Fund

990 • Fiscal year 2020 • EIN 25-1432157

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

Organization ProfileWWW.PACESCHOOL.ORG
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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

8.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,798,471

Up $1,293,830 (+8.9%) from 2019

Net Assets

Up

$15,553,070

Up $1,262,471 (+8.8%) from 2019

Liabilities

Up

$245,401

Up $31,359 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Down

$1,483,389

Down $695,719 (-32%) from 2019

Expenses

Up

$272,007

Up $69,369 (+34%) from 2019

Net Income

Down

$1,211,382

Down $765,088 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $5,562,775Liabilities 2011: $90,826Net Assets 2011: $5,471,9492011Assets 2013: $7,136,944Liabilities 2013: $112,121Net Assets 2013: $7,024,8232013Assets 2014: $8,244,571Liabilities 2014: $96,904Net Assets 2014: $8,147,6672014Assets 2015: $9,190,293Liabilities 2015: $110,251Net Assets 2015: $9,080,0422015Assets 2016: $9,415,876Liabilities 2016: $129,447Net Assets 2016: $9,286,4292016Assets 2017: $10,634,440Liabilities 2017: $136,204Net Assets 2017: $10,498,2362017Assets 2018: $12,598,562Liabilities 2018: $154,370Net Assets 2018: $12,444,1922018Assets 2019: $14,504,641Liabilities 2019: $214,042Net Assets 2019: $14,290,5992019Assets 2020: $15,798,471Liabilities 2020: $245,401Net Assets 2020: $15,553,0702020Assets 2021: $19,915,220Liabilities 2021: $211,740Net Assets 2021: $19,703,4802021Assets 2022: $17,358,504Liabilities 2022: $231,471Net Assets 2022: $17,127,0332022Assets 2023: $19,372,443Liabilities 2023: $301,537Net Assets 2023: $19,070,9062023Assets 2025: $26,226,701Liabilities 2025: $433,988Net Assets 2025: $25,792,7132025

Highlighted filing

2020

Assets$15,798,471
Liabilities$245,401
Net Assets$15,553,070
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $107,4582011Expenses 2013: $129,3002013Revenue 2014: $569,037Expenses 2014: $150,347Net Income 2014: $418,6902014Revenue 2015: $1,283,801Expenses 2015: $140,287Net Income 2015: $1,143,5142015Revenue 2016: $848,980Expenses 2016: $154,379Net Income 2016: $694,6012016Revenue 2017: $615,664Expenses 2017: $176,105Net Income 2017: $439,5592017Revenue 2018: $1,794,301Expenses 2018: $183,327Net Income 2018: $1,610,9742018Revenue 2019: $2,179,108Expenses 2019: $202,638Net Income 2019: $1,976,4702019Revenue 2020: $1,483,389Expenses 2020: $272,007Net Income 2020: $1,211,3822020Revenue 2021: $1,337,309Expenses 2021: $318,210Net Income 2021: $1,019,0992021Revenue 2022: $2,007,146Expenses 2022: $291,892Net Income 2022: $1,715,2542022Revenue 2023: $2,124,494Expenses 2023: $309,926Net Income 2023: $1,814,5682023Revenue 2025: $2,800,820Expenses 2025: $491,379Net Income 2025: $2,309,4412025

Highlighted filing

2020

Revenue$1,483,389
Expenses$272,007
Net Income$1,211,382
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
$5,343,435
Mission and Program Overview

Mission

To invest and manage contributions for the benefit of pace school, an organization exempt from income tax.

To invest and manage contributions for the benefit of pace school, a 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,232,796$15,403,054▲ $1,170,258
Prepaid Expenses and Deferred Charges$213,242$244,601▲ $31,359
Savings and Temporary Cash Investments$58,603$150,816▲ $92,213
Total Assets$14,504,641$15,798,471▲ $1,293,830
Liabilities
Other Liabilities$213,242$244,601▲ $31,359
Accounts Payable and Accrued Expenses$800$800→ $0
Total Liabilities$214,042$245,401▲ $31,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,290,599$15,553,070▲ $1,262,471
Total Net Assets Fund Balance$14,290,599$15,553,070▲ $1,262,471
Total Liabilities and Net Assets / Fund Balance$14,504,641$15,798,471▲ $1,293,830

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 Pay14th percentile

Board Members and Trustees

NameTitle
James IslerChairperson
Brett FulesdayPresident
Jennifer SengTrustee
Matt HelfrichTrustee
Lynda PetrichevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$0
Investment Income
$783,389
Other Revenue
$0
Change in Net Assets
$1,211,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,424
Revenue Not Reported on Financial Statements
$757,965
Revenue Not Reported on Form 990
$7,900,072
Other Revenue Adjustments
$700,000
Total Revenue per Audited Statements
$8,625,496
Total Revenue per Form 990
$1,483,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,242
Other Expenses$58,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,242--$213,242
Fees for Service Investment Mgmnt Fees$57,965--$57,965
Fees for Services Accounting-$800-$800
Total Functional Expenses$271,207$800$0$272,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,884,982
Expenses Not Reported on Form 990$7,884,182
Total Expenses per Form 990$272,007
Expenses Not Reported on Financial Statements$271,207
Other Expense Adjustments$213,242
Expenses per Audited Statements$800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace SchoolPittsburgh, PA501(c)3Transfer to Supported Org in Accordance With Trust Agreement$213,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace School$244,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 was prepared by an independent public accountant. The form is then reviewed in detail by the cfo and controller. The form is presented to the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Part VI, Section B. Policies

“The pace school endowment fund has no direct employees. Therefore, most of the policy related questions in part vi section b. Policies are answered "no".”

Filing and Contact Details

Filer

Filer Name
Pace School Endowment Fund
EIN
25-1432157
Phone
4122441900
Address
2432 GREENSBURG PIKE, PITTSBURGH, PA 15221

Signing Officer

Name
James Isler
Title
Chairperson
Phone
4122441900
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Isler
Formed
1982
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 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 (25-1186708) 7,848,984.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from pace school (inter-entity transfer) 700,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated financial statements-expenses pace school (25-1186708) 7,884,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to pace school (inter-entity transfer) 213,242.”

Schedule D, Part V, Line 4

“The board designated endowment was established for the benefit of pace school, an organization exempt from income tax, including, without limitations, such expenditures as: capital improvements; sabbatical leave for eligible staff; scholarships for students; staff development; new educational programs and sustaining or expanding current programs; improvements to employee benefit programs; reduction of the principal amount of mortgage and other debts.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015553070
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0213242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0834478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012444192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014290599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0849045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010498236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012444192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt048258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09286429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010498236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01387912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09080042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09286429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt07884182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0271207
IRS990ScheduleD/ExpensesSubtotalAmt0800
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt057965
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051088
IRS990ScheduleD/OtherExpensesIncludedAmt07884182
IRS990ScheduleD/OtherExpensesNotIncludedAmt0213242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PACE SCHOOL
IRS990ScheduleD/OtherRevenueAmt07848984
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0700000
IRS990ScheduleD/RevenueNotReportedAmt07900072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0757965
IRS990ScheduleD/RevenueSubtotalAmt0725424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATED FINANCIAL STATEMENTS-REVENUE PACE SCHOOL (25-1186708) 7,848,984.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM PACE SCHOOL (INTER-ENTITY TRANSFER) 700,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED FINANCIAL STATEMENTS-EXPENSES PACE SCHOOL (25-1186708) 7,884,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO PACE SCHOOL (INTER-ENTITY TRANSFER) 213,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF PACE SCHOOL, AN ORGANIZATION EXEMPT FROM INCOME TAX, INCLUDING, WITHOUT LIMITATIONS, SUCH EXPENDITURES AS: CAPITAL IMPROVEMENTS; SABBATICAL LEAVE FOR ELIGIBLE STAFF; SCHOLARSHIPS FOR STUDENTS; STAFF DEVELOPMENT; NEW EDUCATIONAL PROGRAMS AND SUSTAINING OR EXPANDING CURRENT PROGRAMS; IMPROVEMENTS TO EMPLOYEE BENEFIT PROGRAMS; REDUCTION OF THE PRINCIPAL AMOUNT OF MORTGAGE AND OTHER DEBTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0272007
IRS990ScheduleD/TotalLiabilityAmt0244601
IRS990ScheduleD/TotalRevenuePerForm990Amt01483389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08625496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07884982
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0213242
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER TO SUPPORTED ORG IN ACCORDANCE WITH TRUST AGREEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0251186708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02432 GREENSBURG PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS GIVEN TO A RELATED ORGANIZATION (PACE SCHOOL). THE BOARD OF TRUSTEES ENSURES THAT THE SCHOOL IS PROPERLY USING GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE FORM IS THEN REVIEWED IN DETAIL BY THE CFO AND CONTROLLER. THE FORM IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PACE SCHOOL ENDOWMENT FUND HAS NO DIRECT EMPLOYEES. THEREFORE, MOST OF THE POLICY RELATED QUESTIONS IN PART VI SECTION B. POLICIES ARE ANSWERED "NO".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B. POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251186708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION (PRIVATE SCHOOL)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02432 GREENSBURG PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0213242
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PACE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014504641
IRS990/TotalAssetsEOYAmt015798471
IRS990/TotalAssetsGrp/BOYAmt014504641
IRS990/TotalAssetsGrp/EOYAmt015798471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214042
IRS990/TotalLiabilitiesEOYAmt0245401
IRS990/TotalLiabilitiesGrp/BOYAmt0214042
IRS990/TotalLiabilitiesGrp/EOYAmt0245401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014290599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015553070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014504641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015798471
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,798,471
Liabilities
$245,401
Net assets
$15,553,070
Revenue
$1,483,389
Expenses
$272,007
Net income
$1,211,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.43$25.8$2.80$0.49$2.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.30$19.1$2.12$0.31$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.23$17.1$2.01$0.29$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.21$19.7$1.34$0.32$1.02
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.25$15.6$1.48$0.27$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.21$14.3$2.18$0.20$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.15$12.4$1.79$0.18$1.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.14$10.5$0.62$0.18$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.42$0.13$9.29$0.85$0.15$0.69
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.11$9.08$1.28$0.14$1.14
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.10$8.15$0.57$0.15$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.11$7.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.09$5.47$0.11