Civic Intelligence

Pace After School Program

990EZ • Fiscal year 2012 • EIN 26-3219606

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 03, 2012

510 Stevens Rd17522
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $3,287Liabilities 2012: $3,531Net Assets 2012: -$2442012Assets 2013: $10,859Liabilities 2013: $3,542Net Assets 2013: $7,3172013Assets 2014: $19,955Liabilities 2014: $8,275Net Assets 2014: $11,6802014Assets 2015: $22,454Liabilities 2015: $4,406Net Assets 2015: $18,0482015Assets 2016: $77,078Liabilities 2016: $3,097Net Assets 2016: $73,9812016Assets 2017: $101,738Liabilities 2017: $3,955Net Assets 2017: $97,7832017Assets 2018: $63,262Liabilities 2018: $5,454Net Assets 2018: $57,8082018Assets 2019: $53,303Liabilities 2019: $6,774Net Assets 2019: $46,5292019Assets 2020: $62,467Liabilities 2020: $2,076Net Assets 2020: $60,3912020Assets 2021: $100,965Liabilities 2021: $3,638Net Assets 2021: $97,3272021Assets 2022: $211,119Liabilities 2022: $3,612Net Assets 2022: $207,5072022Assets 2023: $195,794Liabilities 2023: $3,735Net Assets 2023: $192,0592023Assets 2024: $119,261Liabilities 2024: $440Net Assets 2024: $118,8212024

Highlighted filing

2012

Assets$3,287
Liabilities$3,531
Net Assets-$244

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $137,396Expenses 2012: $138,674Net Income 2012: -$1,2782012Revenue 2013: $161,526Expenses 2013: $153,966Net Income 2013: $7,5602013Revenue 2014: $170,295Expenses 2014: $165,933Net Income 2014: $4,3622014Revenue 2015: $215,178Expenses 2015: $208,810Net Income 2015: $6,3682015Revenue 2016: $266,267Expenses 2016: $210,334Net Income 2016: $55,9332016Revenue 2017: $298,627Expenses 2017: $274,825Net Income 2017: $23,8022017Revenue 2018: $258,123Expenses 2018: $298,098Net Income 2018: -$39,9752018Revenue 2019: $293,051Expenses 2019: $304,330Net Income 2019: -$11,2792019Revenue 2020: $231,441Expenses 2020: $217,579Net Income 2020: $13,8622020Revenue 2021: $349,854Expenses 2021: $312,918Net Income 2021: $36,9362021Revenue 2022: $459,407Expenses 2022: $349,227Net Income 2022: $110,1802022Revenue 2023: $368,089Expenses 2023: $383,537Net Income 2023: -$15,4482023Revenue 2024: $345,680Expenses 2024: $418,918Net Income 2024: -$73,2382024

Highlighted filing

2012

Revenue$137,396
Expenses$138,674
Net Income-$1,278
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a safe and caring, christian environment for children in their out-of-school time.

Filing and Contact Details

Filer

EIN
26-3219606
Raw XML Appendix192 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.

Path#Value
CompensationExplanation/Compensation/PersonName0WILMA EBERSOLE
CompensationExplanation/Compensation/PersonName1PEARL LIND
CompensationExplanation/Compensation/PersonName2MAHLON ZIMMERMAN
CompensationExplanation/Compensation/PersonName3NAOMI MARTIN
CompensationExplanation/Compensation/PersonName4JANET HIGH
CompensationExplanation/Compensation/PersonName5LINDSEY MARTIN
CompensationExplanation/Compensation/PersonName6CAROL GOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03136
IRS990EZ/CashSavingsAndInvestments/EOY03134
IRS990EZ/ContributionsGiftsGrantsEtc04263
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1278
IRS990EZ/FeesAndOthPymtToIndContractors01692
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137396
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01034
IRS990EZ/NetAssetsOrFundBalancesBOY01034
IRS990EZ/NetAssetsOrFundBalances/EOY0-244
IRS990EZ/NetAssetsOrFundBalancesEOY0-244
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10510 STEVENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11510 STEVENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12510 STEVENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13510 STEVENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14510 STEVENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15510 STEVENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16510 STEVENS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition636.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation637961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILMA EBERSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEARL LIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAHLON ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NAOMI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET HIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDSEY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0306
IRS990EZ/OtherAssetsTotal/EOY0153
IRS990EZ/OtherExpensesTotal018462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE AND CARING, CHRISTIAN ENVIRONMENT FOR CHILDREN IN THEIR OUT-OF-SCHOOL TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE 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/ProgramServiceExpenses062286
IRS990EZ/ProgramServiceRevenue0133133
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0117520
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02408
IRS990EZ/SumOfTotalLiabilities/EOY03531
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 STEVENS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EPHRATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017522
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL GOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177337223
IRS990EZ/TotalAssets/BOY03442
IRS990EZ/TotalAssets/EOY03287
IRS990EZ/TotalExpenses0138674
IRS990EZ/TotalProgramServiceExpenses062286
IRS990EZ/TotalRevenue0137396
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PACEAFTERSCHOOL.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0133133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0144790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0415598
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090449783
IRS990ScheduleA/Total509/CurrentTaxYear0137396
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150635
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072728
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03190
IRS990ScheduleA/Total509/Total0449783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0137396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03190
IRS990ScheduleA/TotalSupportTotal/Total0449783
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1EQUIPMENT 765 765 LESS ACCUMULATED DEPRECIATION 459 612 TOTAL 306 153
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,408 3,531
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A SAFE AND CARING, CHRISTIAN ENVIRONMENT FOR CHILDREN IN THEIR OUT-OF-SCHOOL TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4WE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263219606
ReturnHeader/Filer/Name/BusinessNameLine10PACE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/NameControl0PACE
ReturnHeader/Filer/Phone07177337223
ReturnHeader/Filer/USAddress/AddressLine10510 STEVENS RD
ReturnHeader/Filer/USAddress/City0EPHRATA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017522
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0WILMA EBERSOLE
ReturnHeader/Officer/Phone07177337223
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02012-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERSHEY ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017508
ReturnHeader/Preparer/Name0DARYL E ESHLEMAN CPA
ReturnHeader/Preparer/Phone07178591158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T10:12:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$3.46$4.19$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$3.68$3.84$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.08$4.59$3.49$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$3.50$3.13$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$2.31$2.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.47$2.93$3.04$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$2.58$2.98$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$2.99$2.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$2.66$2.10$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$2.15$2.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$1.70$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$1.62$1.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$1.37$1.39$0.01