Pace After School Program

990EZ • Fiscal year 2014 • EIN 26-3219606

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 08, 2014

Organization Profile WWW.PACEAFTERSCHOOL.COM

510 Stevens Rd17522

(717) 733-7223

Siviq Scores

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

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$44,140

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

84%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets87th percentile

Assets

$19,955

Up $9,096 (+84%) from 2013

Net Assets

$11,680

Up $4,363 (+60%) from 2013

Liabilities

$8,275

Up $4,733 (+134%) from 2013

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin49th percentile

Revenue

$170,295

Up $8,769 (+5.4%) from 2013

Expenses

$165,933

Up $11,967 (+7.8%) from 2013

Net Income

Down

$4,362

Down $3,198 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2014

Assets$19,955

Liabilities$8,275

Net Assets$11,680

Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2014

Revenue$170,295

Expenses$165,933

Net Income$4,362

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Dec 8, 2014
Return Version: 2013v3.1
Gross Receipts: $170,295

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
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.	-	$144,167

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL GOOD	Director	FT	$44,140	-	$44,140
WILMA EBERSOLE	Chair	-	$0	-	-
RICK SPROUT	Board Member	-	$0	-	-
RYAN OBERHOLTZER	Board Member	-	$0	-	-
JANET HIGH	Treasurer	-	$0	-	-
LINDSEY MARTIN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-3219606
Phone: 7177337223

Signing Officer

Name: Wilma Ebersole
Title: Chair
Phone: 7177337223
Signed: 2014-12-08

Preparer

Preparer: Daryl E Eshleman CPA
Phone: 7178591158

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 194 office expenses 1,024 insurance 5,016 field trips 1,783 food 4,108 miscellaneous 361 program supplies 2,515 staff expense 980 telephone 520 vehicle expense 3,151 fundraising 321 non-investment depreciation 901 total 20,874”

Form 990-ez, Part II, Line 24

“Equipment 6,844 15,991 less accumulated depreciation 962 1,863 total 5,882 14,128”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,541 0 alive church loan 0 4,000 payroll tax liabilities 0 4,275”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm	0	WILMA EBERSOLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	RICK SPROUT
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	RYAN OBERHOLTZER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JANET HIGH
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	LINDSEY MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	CAROL GOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROL GOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7177337223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	510 STEVENS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	EPHRATA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	17522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2586
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1227
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19955
IRS990EZ/GrossReceiptsAmt	0	170295
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11680
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	44140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILMA EBERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICK SPROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RYAN OBERHOLTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANET HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LINDSEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CAROL GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	14128
IRS990EZ/OtherExpensesTotalAmt	0	20874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A SAFE AND CARING, CHRISTIAN ENVIRONMENT FOR CHILDREN IN THEIR OUT-OF-SCHOOL TIME.
IRS990EZ/ProgramServiceRevenueAmt	0	167709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	144167
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	143751
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8275
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	165933
IRS990EZ/TotalProgramServiceExpensesAmt	0	144167
IRS990EZ/TotalRevenueAmt	0	170295
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PACEAFTERSCHOOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	24977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	167709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	152758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	133133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	144790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	82319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	680709
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	705586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	170295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	161526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	137396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	150635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	85834
IRS990ScheduleA/Total509Grp/TotalAmt	0	705686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	170295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	161526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	137396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	150635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	85834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	705686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 194 OFFICE EXPENSES 1,024 INSURANCE 5,016 FIELD TRIPS 1,783 FOOD 4,108 MISCELLANEOUS 361 PROGRAM SUPPLIES 2,515 STAFF EXPENSE 980 TELEPHONE 520 VEHICLE EXPENSE 3,151 FUNDRAISING 321 NON-INVESTMENT DEPRECIATION 901 TOTAL 20,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 6,844 15,991 LESS ACCUMULATED DEPRECIATION 962 1,863 TOTAL 5,882 14,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,541 0 ALIVE CHURCH LOAN 0 4,000 PAYROLL TAX LIABILITIES 0 4,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE A SAFE AND CARING, CHRISTIAN ENVIRONMENT FOR CHILDREN IN THEIR OUT-OF-SCHOOL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILMA EBERSOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7177337223
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PACE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt	0	PACE
ReturnHeader/Filer/EIN	0	263219606
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	17508
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7178591158
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs	0	2014-12-15T10:50:04-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,955
Liabilities: $8,275
Net assets: $11,680
Revenue: $170,295
Expenses: $165,933
Net income: $4,362

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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