Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0989368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$1,917,520
Down $41,544 (-2.1%) from 2015
Net Assets
Up-$268,561
Up $14,361 (+5.1%) from 2015
Liabilities
Down$2,186,081
Down $55,905 (-2.5%) from 2015
Revenue
Up$967,912
Up $145,050 (+18%) from 2015
Expenses
Down$929,755
Down $43,911 (-4.5%) from 2015
Net Income
Up$38,157
Up $188,961 (+125%) from 2015
Pace academy's mission is to provide a safe environment where all students can acquire an alternative, focused, individualized educational program designed to enable them to earn and recover credit in order to graduate and become self-motivated adn competent adults who are prepared for a career or college.
To enable students to become self-motivated, competent, life long learners equipped with the reading, writing, technological and problem solving skills necessary to become contributing members of society in the 21st century.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,867,347 | $1,778,177 | ▼ $89,170 |
| Cash and Non-Interest-Bearing Accounts | $66,098 | $111,748 | ▲ $45,650 |
| Pledges and Grants Receivable | $13,844 | $13,233 | ▼ $611 |
| Accounts Receivable | $3,273 | $5,761 | ▲ $2,488 |
| Total Assets | $1,959,064 | $1,917,520 | ▼ $41,544 |
| Other Assets Total | $8,502 | $8,601 | ▲ $99 |
| Liabilities | |||
| Other Liabilities | $2,057,724 | $2,087,047 | ▲ $29,323 |
| Accounts Payable and Accrued Expenses | $184,262 | $99,034 | ▼ $85,228 |
| Total Liabilities | $2,241,986 | $2,186,081 | ▼ $55,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-282,922 | $-268,561 | ▲ $14,361 |
| Total Net Assets Fund Balance | $-282,922 | $-268,561 | ▲ $14,361 |
| Total Liabilities and Net Assets / Fund Balance | $1,959,064 | $1,917,520 | ▼ $41,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,778,177 | $270,227 | $2,048,404 |
| Name | Title |
|---|---|
| William Sakelarios | President/di |
| Candice Chapman | Director |
| Julie Grejeda | Director |
| Josh Dibiasi | Secretary |
| Candace Chapman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $546,425 |
| Salaries, Compensation, and Employee Benefits | $383,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,572 | $54,024 | - | $295,596 |
| Fees for Services Other | $62,371 | $115,733 | - | $178,104 |
| Interest | - | $141,946 | - | $141,946 |
| Depreciation Depletion | $105,781 | - | - | $105,781 |
| Other Employee Benefits | $64,800 | $22,934 | - | $87,734 |
| Occupancy | $57,487 | - | - | $57,487 |
| Insurance | - | $12,939 | - | $12,939 |
| Fees for Services Accounting | - | $10,550 | - | $10,550 |
| Advertising | - | $1,906 | - | $1,906 |
| Other Expenses | $1,454 | - | - | $1,454 |
| Travel | - | $744 | - | $744 |
| Fees for Services Legal | - | $600 | - | $600 |
| Total Functional Expenses | $568,379 | $361,376 | $0 | $929,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $929,755 |
| Total Expenses per Audited Statements | $929,755 |
| Total Expenses per Form 990 | $929,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 6711 & 6715 E 2nd Street Bldg | $1,743,999 |
| Yavapai Title Settlement | $133,239 |
| Capital Leases | $79,364 |
| Credit Cards Payable | $58,172 |
| Unearned Revenue | $32,402 |
| Due to Sterling | $28,048 |
| Accrued Payroll | $11,823 |
“The organization reviews the 990 at a board meeting prior to filing the return.”
“The governing board reviews and approves compensation amounts of all top management officials and members. This approval is documented in the board's meeting minutes. In addition, the board reviews salary and performance studies comparing other charter schools in determining the compensation amounts of all top management officials and members.”
“Made available upon request.”
“To enable students to become self-motivated, competent, life long learners equipped with the reading, writing, technological and problem solving skills necessary to become contributing members of society in the 21st century.”
“To enable students to become self-motivated, competent, life long learners equipped with the reading, writing, technological and problem solving skills necessary to become contributing members of society in the 21st century.”
“Dues & fees 1,979 893 0 financial services 0 17,735 0 other expenses 1,563 13,973 0 payroll processing fees 0 2,107 0 purchased services 34,530 75,592 0 supplies 24,299 5,433 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1906 |
| IRS990/AllOtherContributionsAmt | 0 | 119567 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STERLING FINANCIAL SERVICES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282823684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1865 WEST SR 89A STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86336 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 967912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 546425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383330 |
| IRS990/CYTotalExpensesAmt | 0 | 929755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105781 |
| IRS990/Desc | 0 | TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SAKELARIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE GREJEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDICE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDACE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH DIBIASI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 848345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 967912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12939 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141946 |
| IRS990/InterestGrp/TotalAmt | 0 | 141946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1867347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1778177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2048404 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -282922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -268561 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8601 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87734 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSET DISPOSAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2057724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2087047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13844 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SAKELARIOS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23796 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 363859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 822862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 597709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375957 |
| IRS990/PYTotalExpensesAmt | 0 | 973666 |
| IRS990/PYTotalRevenueAmt | 0 | 822862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38157 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1778177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2048404 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 929755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1743999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 133239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 79364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 58172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 32402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 28048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 11823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 6711 & 6715 E 2ND STREET BLDG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | YAVAPAI TITLE SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO STERLING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 967912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1778177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 929755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2087047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 967912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 967912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 929755 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FIBERONICS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | WAS CONSULTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | ENCHANTED HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | STERLING FINANCIAL SERVICES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF BRD MEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BRD MEM OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PRIOR BD MEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | PRIOR BD MEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASED SERIVCES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | ACCOUNTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFE LONG LEARNERS EQUIPPED WITH THE READING, WRITING, TECHNOLOGICAL AND PROBLEM SOLVING SKILLS NECESSARY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY IN THE 21ST CENTURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS OF ALL TOP MANAGEMENT OFFICIALS AND MEMBERS. THIS APPROVAL IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. IN ADDITION, THE BOARD REVIEWS SALARY AND PERFORMANCE STUDIES COMPARING OTHER CHARTER SCHOOLS IN DETERMINING THE COMPENSATION AMOUNTS OF ALL TOP MANAGEMENT OFFICIALS AND MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & FEES 1,979 893 0 FINANCIAL SERVICES 0 17,735 0 OTHER EXPENSES 1,563 13,973 0 PAYROLL PROCESSING FEES 0 2,107 0 PURCHASED SERVICES 34,530 75,592 0 SUPPLIES 24,299 5,433 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1959064 |
| IRS990/TotalAssetsEOYAmt | 0 | 1917520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1959064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1917520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 967912 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 929755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2241986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2186081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2241986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2186081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -282922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -268561 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 363859 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 568379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 967912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1959064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917520 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/TravelGrp/TotalAmt | 0 | 744 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -282922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -268561 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1238 |
| IRS990/USAddress/CityNm | 0 | CLARKDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86324 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PACEACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SAKELARIOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282823684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACE PREPARATORY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACE |
| ReturnHeader/Filer/EIN | 0 | 860989368 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282823684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1865 WEST SR 89A STE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205381339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STERLING FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1865 WEST SR 89A STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEDONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9282823684 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC STERLING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T18:18:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.