Civic Intelligence

Pacem School Inc.

990EZ • Fiscal year 2018 • EIN 74-3169081

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

32 College Street Suite 100Montpelier, VT 05602

(802) 223-1010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,419

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,328

Up $13,530 (+138%) from 2017

Net Assets

Up

$15,728

Up $10,955 (+230%) from 2017

Liabilities

Up

$7,600

Up $2,575 (+51%) from 2017

Revenue

Up

$134,897

Up $21,537 (+19%) from 2017

Expenses

Up

$123,942

Up $5,339 (+4.5%) from 2017

Net Income

Up

$10,955

Up $16,198 (+309%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $25,103Liabilities 2012: $22,7142012Assets 2013: $14,898Liabilities 2013: $10,6582013Assets 2014: $22,719Liabilities 2014: $14,2812014Assets 2015: $16,924Liabilities 2015: $10,161Net Assets 2015: $6,7632015Assets 2016: $19,294Liabilities 2016: $9,278Net Assets 2016: $10,0162016Assets 2017: $9,798Liabilities 2017: $5,025Net Assets 2017: $4,7732017Assets 2018: $23,328Liabilities 2018: $7,600Net Assets 2018: $15,7282018Assets 2019: $31,035Liabilities 2019: $5,570Net Assets 2019: $25,4652019Assets 2020: $39,824Liabilities 2020: $1,890Net Assets 2020: $37,9342020Assets 2021: $53,076Liabilities 2021: $3,258Net Assets 2021: $49,8182021Assets 2022: $107,032Liabilities 2022: $5,198Net Assets 2022: $101,8342022Assets 2023: $184,162Liabilities 2023: $3,260Net Assets 2023: $180,9022023Assets 2025: $296,630Liabilities 2025: $12,073Net Assets 2025: $284,5572025

Highlighted filing

2018

Assets$23,328
Liabilities$7,600
Net Assets$15,728

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $85,149Expenses 2012: $80,869Net Income 2012: $4,2802012Revenue 2013: $113,029Expenses 2013: $111,178Net Income 2013: $1,8512013Revenue 2014: $143,885Expenses 2014: $139,687Net Income 2014: $4,1982014Revenue 2015: $166,063Expenses 2015: $167,738Net Income 2015: -$1,6752015Revenue 2016: $124,102Expenses 2016: $120,849Net Income 2016: $3,2532016Revenue 2017: $113,360Expenses 2017: $118,603Net Income 2017: -$5,2432017Revenue 2018: $134,897Expenses 2018: $123,942Net Income 2018: $10,9552018Revenue 2019: $147,704Expenses 2019: $137,968Net Income 2019: $9,7362019Revenue 2020: $133,387Expenses 2020: $120,918Net Income 2020: $12,4692020Revenue 2021: $172,127Expenses 2021: $160,243Net Income 2021: $11,8842021Revenue 2022: $251,133Expenses 2022: $203,844Net Income 2022: $47,2892022Revenue 2023: $384,924Expenses 2023: $305,856Net Income 2023: $79,0682023Revenue 2025: $361,754Expenses 2025: $312,763Net Income 2025: $48,9912025

Highlighted filing

2018

Revenue$134,897
Expenses$123,942
Net Income$10,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$134,897
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF PACEM SCHOOL IS TO PROVIDE AN INTELLECTUALLY RIGOROUS LEARNING COMMUNITY FOR 10- 18 YEAR OLDS BASED ON THE PRINCIPLES AND PROMOTION OF PEACE. PACEM IS A FULL TIME RECOGNIZED HIGH SCHOOL AND PROVIDES FULL AND PART TIME EDUCATION FOR HOME-SCHOOLERS AND OTHER STUDENTS. TO THAT END PACEM ENROLLED 6 FULL TIME AND 18 PART TIME STUDENTS. IN ADDITION PACEM RAN EXTRACURRICULAR PROGRAMS ON THURSDAYS FOR PACEM AND OTHER STUDENTS.-$101,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEXI SHEARExecutive DiPT$21,419-$21,419
LAURA MCCAFFREYFaculty RepPT$14,348-$14,348
CHRIS STONEPresident-$0--
ADAM NECRASONTreasurer-$0--
STEVE SHARPSecretary-$0--
KIANA LADEAUBoard Member-$0--
HEIDI DORRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pacem School Inc
EIN
74-3169081
Phone
8022231010
Address
32 COLLEGE STREET SUITE 100, MONTPELIER, VT 05602

Signing Officer

Name
Lexi Shear
Title
Executive Director
Phone
8022231010
Signed
2018-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Donna Samson-sprake CPA
Address
1070 GORE RD, BARRE, VT 05641
Preparer
Donna Samson-sprake CPA
Phone
8024795196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 416 office 199 information technology 1,636 insurance 4,000 program supplies 544 dues and fees 888 total 7,683

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,375 0 total 1,375 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,140 4,195 deferred revenue 2,885 3,405

Form 990-ez, Part III, Line 28

The purpose of pacem school is to provide an intellectually rigorous learning community for 10- 18 year olds based on the principles and promotion of peace. Pacem is a full time recognized high school and provides full and part time education for home-schoolers and other students. To that end pacem enrolled 6 full time and 18 part time students. In addition pacem ran extracurricular programs on thursdays for pacem and other students.

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM NECRASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SHARP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEXI SHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACULTY REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01375
IRS990EZ/OtherExpensesTotalAmt07683
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0120713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF PACEM SCHOOL IS TO PROVIDE AN INTELLECTUALLY RIGOROUS LEARNING COMMUNITY FOR 10- 18 YEAR OLDS BASED ON THE PRINCIPLES AND PROMOTION OF PEACE. PACEM IS A FULL TIME RECOGNIZED HIGH SCHOOL AND PROVIDES FULL AND PART TIME EDUCATION FOR HOME-SCHOOLERS AND OTHER STUDENTS. TO THAT END PACEM ENROLLED 6 FULL TIME AND 18 PART TIME STUDENTS. IN ADDITION PACEM RAN EXTRACURRICULAR PROGRAMS ON THURSDAYS FOR PACEM AND OTHER STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101335
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PACEMSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMATION POLICY IS MADE KNOWN THROUGH CORPORATE BY- LAWS. IT IS ALSO DISTRIBUTED THROUGH PROMOTIONAL MATERIAL AND IS INCLUDED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 416 OFFICE 199 INFORMATION TECHNOLOGY 1,636 INSURANCE 4,000 PROGRAM SUPPLIES 544 DUES AND FEES 888 TOTAL 7,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,375 0 TOTAL 1,375 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,140 4,195 DEFERRED REVENUE 2,885 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF PACEM SCHOOL IS TO PROVIDE AN INTELLECTUALLY RIGOROUS LEARNING COMMUNITY FOR 10- 18 YEAR OLDS BASED ON THE PRINCIPLES AND PROMOTION OF PEACE. PACEM IS A FULL TIME RECOGNIZED HIGH SCHOOL AND PROVIDES FULL AND PART TIME EDUCATION FOR HOME-SCHOOLERS AND OTHER STUDENTS. TO THAT END PACEM ENROLLED 6 FULL TIME AND 18 PART TIME STUDENTS. IN ADDITION PACEM RAN EXTRACURRICULAR PROGRAMS ON THURSDAYS FOR PACEM AND OTHER STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEXI SHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022231010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACEM SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0743169081
ReturnHeader/Filer/PhoneNum08022231010
ReturnHeader/Filer/USAddress/AddressLine1Txt032 COLLEGE STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.222.106.209
ReturnHeader/FilingSecurityInformation/IPDt02018-12-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:12:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA SAMSON-SPRAKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01070 GORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024795196
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SAMSON-SPRAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-27T12:12:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.12$2.85$3.62$3.13$0.49
2023Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$3.85$3.06$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$2.51$2.04$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.72$1.60$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.33$1.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.48$1.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.16$1.35$1.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.13$1.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.66$1.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.14$1.44$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.11$1.13$1.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.23$0.85$0.81$0.04