Civic Intelligence

Pace at Wellington

990EZ • Fiscal year 2012 • EIN 91-1682921

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 20, 2013

Organization Profilewww.pacewell.org
16501 NE 195th Street98072
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$47,371

No earlier filing loaded for comparison.

Net Assets

$47,371

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

$44,234

No earlier filing loaded for comparison.

Expenses

$52,160

No earlier filing loaded for comparison.

Net Income

-$7,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $47,371Liabilities 2012: $0Net Assets 2012: $47,3712012Assets 2014: $52,511Liabilities 2014: $02014Assets 2015: $37,918Liabilities 2015: $02015Assets 2016: $34,013Liabilities 2016: $02016Assets 2017: $45,143Liabilities 2017: $02017Assets 2018: $47,166Net Assets 2018: $47,1662018Assets 2019: $36,131Net Assets 2019: $36,1312019Assets 2020: $49,128Net Assets 2020: $49,1282020Assets 2021: $66,134Liabilities 2021: $02021Assets 2022: $71,994Net Assets 2022: $71,9942022Assets 2023: $76,316Net Assets 2023: $76,3162023Assets 2025: $88,062Net Assets 2025: $88,0622025

Highlighted filing

2012

Assets$47,371
Liabilities$0
Net Assets$47,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $44,234Expenses 2012: $52,160Net Income 2012: -$7,9262012Revenue 2014: $52,040Expenses 2014: $46,464Net Income 2014: $5,5762014Revenue 2015: $51,308Expenses 2015: $65,901Net Income 2015: -$14,5932015Revenue 2016: $45,941Expenses 2016: $49,846Net Income 2016: -$3,9052016Revenue 2017: $50,405Expenses 2017: $39,275Net Income 2017: $11,1302017Revenue 2018: $46,100Expenses 2018: $50,392Net Income 2018: -$4,2922018Revenue 2019: $47,822Expenses 2019: $58,857Net Income 2019: -$11,0352019Revenue 2020: $44,708Expenses 2020: $31,711Net Income 2020: $12,9972020Revenue 2021: $41,537Expenses 2021: $24,531Net Income 2021: $17,0062021Revenue 2022: $53,687Expenses 2022: $47,827Net Income 2022: $5,8602022Revenue 2023: $52,096Expenses 2023: $47,774Net Income 2023: $4,3222023Revenue 2025: $45,853Expenses 2025: $45,659Net Income 2025: $1942025

Highlighted filing

2012

Revenue$44,234
Expenses$52,160
Net Income-$7,926
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 20, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is to work together as a community of parents, students, and teachers, to create a cooperative education program that incorporates our values and vision into our work. We will continually challenge ourselves to evaluate, innovate, and inspire.

Filing and Contact Details

Filer

EIN
91-1682921
Raw XML Appendix278 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Brigitta Suwandana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynne Tarter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bernice Carbaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steph Kingswell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Bohlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kindel Gresham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debbie Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Molly Ewert and Heather Church
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cheri Kirchmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Karen Bradbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sandy Mollerup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lisa McKenney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Carolyn Hong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Enrichment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Community Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Enrollment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Class1 Room Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Class2 Room Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Class3 Room Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Class4 Room Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Class5 Room Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Class6 Room Rep
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052160
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support teachers and students in public education
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enhance public school education experience of the 150 children of its members by working with teachers, volunteering and fundraising. Members assist teachers with math, reading, spelling lessons; plan, chaperone field trips, conduct art and science projects, clean, purchase supplies, plan parties among other activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Raise funds to provide enrichment activities and supplies to benefit the 500 students attending Wellington Elementary School. Funds were used for field trips, science club, in-class room libraries and supplies.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023219 77th Ave SE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098072
IRS990EZ/TheBooksAreInCareOf/NamePerson0Arvind Bhat
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254427394
IRS990EZ/TotalAssets/BOY055297
IRS990EZ/TotalAssets/EOY047371
IRS990EZ/TotalExpenses052160
IRS990EZ/TotalProgramServiceExpenses052160
IRS990EZ/TotalRevenue044234
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.pacewell.org
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016110
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/Total0244
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years095822
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159190
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0244
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IRS990ScheduleA/PublicSupportTotal5090262433
IRS990ScheduleA/Total509/CurrentTaxYear047212
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045110
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058179
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0262433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0262677
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Field Trips;12103|Enrichment;6213|Math Curriculum;2988|Class Supplies;4726|Class Parties;418|Community Relations Enrollment Administrative;2889|Robotics;4761|Startup costs;1208|Wellington wide costs;16854^Total;52160^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0There was change in the leadership of the organization that resulted in a new treasurer being brought on board with limited experience in non-profit tax filing timing. By the time the new treasurer was able to decipher the timing of the due date, the deadline had passed, by 5 days. An unfortunate coincidence was a flu incidence in the treasurer's household that resulted in all members being infected and a child with pneumonia that caused the treasurer to not be able to file for an extension. This is the first time that the organization has been late in filing and we request the IRS to abate any penalties. A reminder at the board meeting level has been established to ensure all future filings are completed in a timely manner.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911682921
ReturnHeader/Filer/Name/BusinessNameLine10PACE AT WELLINGTON
ReturnHeader/Filer/NameControl0PACE
ReturnHeader/Filer/Phone04254089500
ReturnHeader/Filer/USAddress/AddressLine1016501 NE 195th Street
ReturnHeader/Filer/USAddress/City0Woodinville
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098072
ReturnHeader/Officer/DateSigned02013-01-20
ReturnHeader/Officer/Name0Arvind Bhat
ReturnHeader/Officer/Phone04254427394
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-20T18:18:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,371
Liabilities
$0
Net assets
$47,371
Revenue
$44,234
Expenses
$52,160
Net income
-$7,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.1$88.1$45.9$45.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$76.3$76.3$52.1$47.8$4.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$72.0$53.7$47.8$5.86
2021Summary only. Only limited summary data is available for this year.$66.1$0.00$41.5$24.5$17.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$44.7$31.7$13.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$47.8$58.9$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$47.2$46.1$50.4$4.29
2017Summary only. Only limited summary data is available for this year.$45.1$0.00$50.4$39.3$11.1
2016Summary only. Only limited summary data is available for this year.$34.0$0.00$45.9$49.8$3.91
2015Summary only. Only limited summary data is available for this year.$37.9$0.00$51.3$65.9$14.6
2014Summary only. Only limited summary data is available for this year.$52.5$0.00$52.0$46.5$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.00$47.4$44.2$52.2$7.93
Peer Organizations

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