Civic Intelligence

Pace Career Academy

990 • Fiscal year 2016 • EIN 37-1645637

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.PACECAREERACADEMY.ORG
65 Pinewood RoadAllenstown, NH 03275

(603) 210-2431

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,940

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$82,843

Down $75,438 (-48%) from 2015

Net Assets

Down

$54,833

Down $63,830 (-54%) from 2015

Liabilities

Down

$28,010

Down $11,608 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$359,352

Down $9,069 (-2.5%) from 2015

Expenses

Down

$423,182

Down $36,259 (-7.9%) from 2015

Net Income

Up

-$63,830

Up $27,190 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $158,281Liabilities 2015: $39,618Net Assets 2015: $118,6632015Assets 2016: $82,843Liabilities 2016: $28,010Net Assets 2016: $54,8332016Assets 2017: $92,230Liabilities 2017: $40,000Net Assets 2017: $52,2302017Assets 2018: $121,236Liabilities 2018: $41,176Net Assets 2018: $80,0602018Assets 2019: $1,426,489Liabilities 2019: $1,267,935Net Assets 2019: $158,5542019Assets 2020: $1,575,979Liabilities 2020: $1,319,649Net Assets 2020: $256,3302020Assets 2021: $1,549,092Liabilities 2021: $1,088,926Net Assets 2021: $460,1662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$82,843
Liabilities$28,010
Net Assets$54,833
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $368,421Expenses 2015: $459,441Net Income 2015: -$91,0202015Revenue 2016: $359,352Expenses 2016: $423,182Net Income 2016: -$63,8302016Revenue 2017: $501,918Expenses 2017: $504,521Net Income 2017: -$2,6032017Revenue 2018: $542,504Expenses 2018: $541,341Net Income 2018: $1,1632018Revenue 2019: $649,443Expenses 2019: $570,949Net Income 2019: $78,4942019Revenue 2020: $795,130Expenses 2020: $697,354Net Income 2020: $97,7762020Revenue 2021: $1,073,428Expenses 2021: $885,504Net Income 2021: $187,9242021Revenue 2022: $157,702Expenses 2022: $335,455Net Income 2022: -$177,7532022

Highlighted filing

2016

Revenue$359,352
Expenses$423,182
Net Income-$63,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$359,352
Mission and Program Overview

Mission

Pace career academy serves to provide education to those students who have struggled in more traditional school structures by offering a highly personalized education focused on personal development, core academics, and career experience, leading to a high school degree. Pace is dedicated to allowing students to partner in the design of their academic, career, and personal growth paths with a goal of becoming an essential part of their community, family, and world of work.

Pace career academy serves to provide education to those students who have struggled in more traditional school structures by offering a highly personalized education focused on personal development, core academics, and career experience, leading to a ghigh school degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,061$30,886▼ $175
Cash and Non-Interest-Bearing Accounts$102,977$30,757▼ $72,220
Prepaid Expenses and Deferred Charges$4,007$13,122▲ $9,115
Land, Buildings, and Equipment, Net$20,236$8,078▼ $12,158
Total Assets$158,281$82,843▼ $75,438
Liabilities
Other Liabilities$37,586$25,668▼ $11,918
Accounts Payable and Accrued Expenses$2,032$2,342▲ $310
Total Liabilities$39,618$28,010▼ $11,608
Net Assets / Fund Balance
Unrestricted Net Assets$118,663$54,833▼ $63,830
Total Net Assets Fund Balance$118,663$54,833▼ $63,830
Total Liabilities and Net Assets / Fund Balance$158,281$82,843▼ $75,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,078$71,738$79,816
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin CastleDirectorFT$65,776$16,164$81,940

Board Members and Trustees

NameTitle
Clinton HansonChairman
Michael ReardonVice Chairma
Thomas GilliganBoard Member
Tim HebertBoard Member
Janna CulbersonTrustee
Karen GuerciaTrustee
Gene CalvanoMember-at-la
Janet SurakMember-at-la
David RaymondStudent Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$7,630
Program Service Revenue
$348,997
Investment Income
$0
Other Revenue
$2,725
All Other Contributions
$2,230
Change in Net Assets
$-63,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,352
Total Revenue per Audited Statements
$359,352
Total Revenue per Form 990
$359,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,281
Other Expenses$101,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,205$29,435-$192,640
Current Officers, Directors, Trustees, and Key Employees-$65,776-$65,776
Other Employee Benefits$18,888$25,528-$44,416
Occupancy$18,769$8,044-$26,813
Payroll Taxes$11,652$6,797-$18,449
Fees for Services Other$12,923$885-$13,808
Depreciation Depletion$7,294$4,863-$12,157
Fees for Services Accounting-$9,847-$9,847
All Other Expenses$7,175$300-$7,475
Insurance-$4,678-$4,678
Other Expenses$3,753$3,007-$3,753
Interest-$656-$656
Travel$359$40-$399
Total Functional Expenses$254,903$168,279$0$423,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,182
Total Expenses per Audited Statements$423,182
Total Expenses per Form 990$423,182
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
Other Liabilities$13,000
Payroll Liabilities$8,659
Capital Lease Obligation$4,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 11B

“Copies of the form 990 are given to the finance committee for review”

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

“The board of trustees review each member's conflict of interest status yearly at the december board meeting”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director is approved by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pace Career Academy
EIN
37-1645637
Phone
6032102431
Address
65 PINEWOOD ROAD, ALLENSTOWN, NH 03275

Signing Officer

Name
Clinton Hanson
Title
Chairman
Phone
6037815983
Signed
2016-11-28

Organization Details

Principal Officer
Martin Castle
Formed
2011
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pace career academy serves to provide education to those students who have struggled in more traditional school structures by offering a highly personalized education focused on personal development, core academics, and career experience, leading to a high school degree.”

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IRS990/PYTotalExpensesAmt0459441
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348997
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0359352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08078
IRS990ScheduleD/TotalExpensesPerForm990Amt0423182
IRS990ScheduleD/TotalLiabilityAmt025668
IRS990ScheduleD/TotalRevenuePerForm990Amt0359352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359352
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN POSTERS AND THE SCHOOL HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ADMINISTERS STATE AND SCHOOL DISTRICT ASSISTANCE ON BEHALF OF THE STUDENTS FROM PEMBROKE, ALLENSTOWN, CHICHESTER, EPSOM, DEERFIELD, AND OTHER REGIONAL SCHOOL DISTRICTS, LEADING TO A HIGH SCHOOL DEGREE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACE CAREER ACADEMY SERVES TO PROVIDE EDUCATION TO THOSE STUDENTS WHO HAVE STRUGGLED IN MORE TRADITIONAL SCHOOL STRUCTURES BY OFFERING A HIGHLY PERSONALIZED EDUCATION FOCUSED ON PERSONAL DEVELOPMENT, CORE ACADEMICS, AND CAREER EXPERIENCE, LEADING TO A HIGH SCHOOL DEGREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE GIVEN TO THE FINANCE COMMITTEE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW EACH MEMBER'S CONFLICT OF INTEREST STATUS YEARLY AT THE DECEMBER BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254903
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158281
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IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0359
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054833
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALLENSTOWN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003275
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PACECAREERACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06037815983
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE CAREER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0371645637
ReturnHeader/Filer/PhoneNum06032102431
ReturnHeader/Filer/USAddress/AddressLine1Txt065 PINEWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0ALLENSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,843
Liabilities
$28,010
Net assets
$54,833
Revenue
$359,352
Expenses
$423,182
Net income
-$63,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.46$1.07$0.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.32$0.26$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.27$0.16$0.65$0.57$0.08
2018Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.54$0.54$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.36$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.37$0.46$0.09