Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-3219606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,287
No earlier filing loaded for comparison.
Net Assets
-$244
No earlier filing loaded for comparison.
Liabilities
$3,531
No earlier filing loaded for comparison.
Revenue
$137,396
No earlier filing loaded for comparison.
Expenses
$138,674
No earlier filing loaded for comparison.
Net Income
-$1,278
No earlier filing loaded for comparison.
To provide a safe and caring, christian environment for children in their out-of-school time.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | WILMA EBERSOLE |
| CompensationExplanation/Compensation/PersonName | 1 | PEARL LIND |
| CompensationExplanation/Compensation/PersonName | 2 | MAHLON ZIMMERMAN |
| CompensationExplanation/Compensation/PersonName | 3 | NAOMI MARTIN |
| CompensationExplanation/Compensation/PersonName | 4 | JANET HIGH |
| CompensationExplanation/Compensation/PersonName | 5 | LINDSEY MARTIN |
| CompensationExplanation/Compensation/PersonName | 6 | CAROL GOOD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3136 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3134 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4263 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1278 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1692 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 137396 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1034 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1034 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -244 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -244 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 510 STEVENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 510 STEVENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 510 STEVENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 510 STEVENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 510 STEVENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 510 STEVENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 510 STEVENS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EPHRATA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | EPHRATA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EPHRATA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | EPHRATA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | EPHRATA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | EPHRATA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | EPHRATA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 17522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 17522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 17522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 17522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 17522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 17522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 17522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 37961 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILMA EBERSOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PEARL LIND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MAHLON ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NAOMI MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JANET HIGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LINDSEY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CAROL GOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 306 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 153 |
| IRS990EZ/OtherExpensesTotal | 0 | 18462 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A SAFE AND CARING, CHRISTIAN ENVIRONMENT FOR CHILDREN IN THEIR OUT-OF-SCHOOL TIME. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WE OPERATE AN AFTERSCHOOL PROGRAM FOR CHILDREN THAT ATTEND SCHOOL IN THE EPHRATA SCHOOL DISTRICT. WE OFFER BEFORE SCHOOL CARE AND AFTER SCHOOL CARE AND ALSO CARE ON VACATION DAYS. WE PROVIDE A SUMMER PROGRAM FOR AGES 4-12, WITH ENRICHING, LEARNING OPPORTUNITIES, FIELD TRIPS AND PHYSICAL ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 62286 |
| IRS990EZ/ProgramServiceRevenue | 0 | 133133 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 117520 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2408 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3531 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 510 STEVENS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EPHRATA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17522 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROL GOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7177337223 |
| IRS990EZ/TotalAssets/BOY | 0 | 3442 |
| IRS990EZ/TotalAssets/EOY | 0 | 3287 |
| IRS990EZ/TotalExpenses | 0 | 138674 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62286 |
| IRS990EZ/TotalRevenue | 0 | 137396 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PACEAFTERSCHOOL.COM |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 34185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 133133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 144790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 82319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 54666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 415598 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 449783 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 137396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 150635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 85834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 72728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3190 |
| IRS990ScheduleA/Total509/Total | 0 | 449783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 137396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 150635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 85834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3190 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 449783 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 168 OFFICE EXPENSES 2,526 INSURANCE 3,528 VEHICLES & TRANSPORTATION 3,440 FIELD TRIPS 931 PROGRAM SUPPLIES 1,878 FOOD COSTS 4,391 TELEPHONE 475 MISCELLANEOUS 504 STAFF EXPENSES 468 NON-INVESTMENT DEPRECIATION 153 TOTAL 18,462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 765 765 LESS ACCUMULATED DEPRECIATION 459 612 TOTAL 306 153 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,408 3,531 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE A SAFE AND CARING, CHRISTIAN ENVIRONMENT FOR CHILDREN IN THEIR OUT-OF-SCHOOL TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WE OPERATE AN AFTERSCHOOL PROGRAM FOR CHILDREN THAT ATTEND SCHOOL IN THE EPHRATA SCHOOL DISTRICT. WE OFFER BEFORE SCHOOL CARE AND AFTER SCHOOL CARE AND ALSO CARE ON VACATION DAYS. WE PROVIDE A SUMMER PROGRAM FOR AGES 4-12, WITH ENRICHING, LEARNING OPPORTUNITIES, FIELD TRIPS AND PHYSICAL ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263219606 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACE AFTER SCHOOL PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | PACE |
| ReturnHeader/Filer/Phone | 0 | 7177337223 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 510 STEVENS RD |
| ReturnHeader/Filer/USAddress/City | 0 | EPHRATA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17522 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-03 |
| ReturnHeader/Officer/Name | 0 | WILMA EBERSOLE |
| ReturnHeader/Officer/Phone | 0 | 7177337223 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HERSHEY ADVISORS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | OREGON PIKE PO BOX 669 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROWNSTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17508 |
| ReturnHeader/Preparer/Name | 0 | DARYL E ESHLEMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7178591158 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-11T10:12:45-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.