Civic Intelligence

Pace After School Program

990EZ • Fiscal year 2013 • EIN 26-3219606

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 09, 2013

Organization ProfileWWW.PACEAFTERSCHOOL.COM
510 Stevens Rd17522
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,859

Up $7,572 (+230%) from 2012

Net Assets

Up

$7,317

Up $7,561 (+3099%) from 2012

Liabilities

Up

$3,542

Up $11 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$161,526

Up $24,130 (+18%) from 2012

Expenses

Up

$153,966

Up $15,292 (+11%) from 2012

Net Income

Up

$7,560

Up $8,838 (+692%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$10,859
Liabilities$3,542
Net Assets$7,317
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

2013

Revenue$161,526
Expenses$153,966
Net Income$7,560
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
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 Appendix167 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/PersonName1MAHLON ZIMMERMAN
CompensationExplanation/Compensation/PersonName2NAOMI MARTIN
CompensationExplanation/Compensation/PersonName3JANET HIGH
CompensationExplanation/Compensation/PersonName4LINDSEY MARTIN
CompensationExplanation/Compensation/PersonName5CAROL GOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03134
IRS990EZ/CashSavingsAndInvestments/EOY04977
IRS990EZ/ContributionsGiftsGrantsEtc08768
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07560
IRS990EZ/FeesAndOthPymtToIndContractors01303
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0161526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-243
IRS990EZ/NetAssetsOrFundBalancesBOY0-243
IRS990EZ/NetAssetsOrFundBalances/EOY07317
IRS990EZ/NetAssetsOrFundBalancesEOY07317
IRS990EZ/OccupancyRentUtilitiesAndMaint0354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation539435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILMA EBERSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAHLON ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAOMI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET HIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDSEY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0153
IRS990EZ/OtherAssetsTotal/EOY05882
IRS990EZ/OtherExpensesTotal019296
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/ProgramServiceExpenses0125935
IRS990EZ/ProgramServiceRevenue0152758
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0133013
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03530
IRS990EZ/SumOfTotalLiabilities/EOY03542
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/BOY03287
IRS990EZ/TotalAssets/EOY010859
IRS990EZ/TotalExpenses0153966
IRS990EZ/TotalProgramServiceExpenses0125935
IRS990EZ/TotalRevenue0161526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PACEAFTERSCHOOL.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0152758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0133133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0144790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0567666
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090608019
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0100
IRS990ScheduleA/SupportFromDQPsEtc/Total0100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161526
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137396
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072728
IRS990ScheduleA/Total509/Total0608119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072728
IRS990ScheduleA/TotalSupportTotal/Total0608119
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 146 OFFICE EXPENSES 747 INSURANCE 4,174 FIELD TRIPS 1,473 FOOD 4,529 MISCELLANEOUS 356 PROGRAM SUPPLIES 2,766 STAFF EXPENSE 672 TELEPHONE 484 VEHICLE EXPENSE 2,836 FUNDRAISING 763 NON-INVESTMENT DEPRECIATION 350 TOTAL 19,296
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 765 6,844 LESS ACCUMULATED DEPRECIATION 612 962 TOTAL 153 5,882
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,530 3,542
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0WILMA EBERSOLE
ReturnHeader/Officer/Phone07177337223
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-12-09
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T12:50:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,859
Liabilities
$3,542
Net assets
$7,317
Revenue
$161,526
Expenses
$153,966
Net income
$7,560
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