Civic Intelligence

Pace After School Program

990 • Fiscal year 2016 • EIN 26-3219606

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.PACEAFTERSCHOOL.COM
510 Stevens RdEphrata, PA 17522

(717) 733-7223

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,891

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$77,078

Up $54,624 (+243%) from 2015

Net Assets

Up

$73,981

Up $55,933 (+310%) from 2015

Liabilities

Down

$3,097

Down $1,309 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$266,267

Up $51,089 (+24%) from 2015

Expenses

Up

$210,334

Up $1,524 (+0.7%) from 2015

Net Income

Up

$55,933

Up $49,565 (+778%) from 2015

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

2016

Assets$77,078
Liabilities$3,097
Net Assets$73,981
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$266,267
Expenses$210,334
Net Income$55,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$266,267
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,195$39,235▲ $30,040
Savings and Temporary Cash Investments-$27,004-
Land, Buildings, and Equipment, Net$13,259$10,839▼ $2,420
Total Assets$22,454$77,078▲ $54,624
Liabilities
Other Liabilities$4,406$3,097▼ $1,309
Total Liabilities$4,406$3,097▼ $1,309
Net Assets / Fund Balance
Unrestricted Net Assets$18,048$73,981▲ $55,933
Total Net Assets Fund Balance$18,048$73,981▲ $55,933
Total Liabilities and Net Assets / Fund Balance$22,454$77,078▲ $54,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,839$6,652$17,491
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Renee TretheweyDirector$36,891$36,891

Board Members and Trustees

NameTitle
Jack ScandrettChair
Brandon MartinBoard Member
Craig MeansBoard Member
Kevin ZimmermanBoard Member
Rick SproutBoard Member
Kelsey MeansSecretary
Lindsey MartinSecretary
Ryan OberholtzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,649
Program Service Revenue
$255,614
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,369
Change in Net Assets
$55,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,020
Other Expenses$50,314
Total Fundraising Expense$234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,869--$107,869
Current Officers, Directors, Trustees, and Key Employees$20,290$16,601-$36,891
Payroll Taxes$13,543$1,717-$15,260
Insurance$10,532--$10,532
All Other Expenses$8,844-$234$9,078
Other Expenses$3,662--$3,662
Depreciation Depletion$2,420--$2,420
Office Expenses$1,661--$1,661
Fees for Services Accounting-$1,454-$1,454
Occupancy$1,365--$1,365
Advertising$664--$664
Total Functional Expenses$190,328$19,772$234$210,334
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
Payroll Tax Liabilities$3,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Craig means kelsey means board member board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the executive director before filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflict of interest policy annually and requires board members to disclose existing conflicts or potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pace After School Program
EIN
26-3219606
Phone
7177337223
Address
510 STEVENS RD, EPHRATA, PA 17522

Signing Officer

Name
Jack Scandrett
Title
Chair
Phone
7177337223
Signed
2017-02-08

Organization Details

Principal Officer
Jack Scandrett
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Raw XML Appendix362 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/EquipmentGrp/OtherCostOrOtherBasisAmt017491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010839
IRS990ScheduleD/TotalLiabilityAmt03097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG MEANS KELSEY MEANS BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRES BOARD MEMBERS TO DISCLOSE EXISTING CONFLICTS OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022454
IRS990/TotalAssetsEOYAmt077078
IRS990/TotalAssetsGrp/BOYAmt022454
IRS990/TotalAssetsGrp/EOYAmt077078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010649
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04406
IRS990/TotalLiabilitiesEOYAmt03097
IRS990/TotalLiabilitiesGrp/BOYAmt04406
IRS990/TotalLiabilitiesGrp/EOYAmt03097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073981
IRS990/TotalProgramServiceExpensesAmt0190328
IRS990/TotalProgramServiceRevenueAmt0255614
IRS990/TotalReportableCompFromOrgAmt036891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 STEVENS RD
IRS990/USAddress/CityNm0EPHRATA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PACEAFTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SCANDRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177337223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0263219606
ReturnHeader/Filer/PhoneNum07177337223
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 STEVENS RD
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02017-03-09T15:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,078
Liabilities
$3,097
Net assets
$73,981
Revenue
$266,267
Expenses
$210,334
Net income
$55,933
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