Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$47,166
Up $2,023 (+4.5%) from 2017
Net Assets
$47,166
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$46,100
Down $4,305 (-8.5%) from 2017
Expenses
Up$50,392
Up $11,117 (+28%) from 2017
Net Income
Down-$4,292
Down $15,422 (-139%) from 2017
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.
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 improve.
| Description | Grants | Expenses |
|---|---|---|
| DIRECTLY FUNDED ELEMENTARY SCHOOL ENRICHMENT SPANNING MATHE, STEM, AND SOCIO-CULTURAL PROGRAMS. SUPPORTED TEACHERS IN CLASSROOM WITH VOLUNTEERS TO HELP STUDENTS WITH LEARNING. | - | $44,537 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARLA PARK | Chair | - | $0 | - | - |
| VICKI JOHNSON | Vice Chair | - | $0 | - | - |
| BETSEY WHITE | Board Adviso | - | $0 | - | - |
| JONATHAN FARMER | Treasurer | - | $0 | - | - |
| YAOWARET FARMER | Incoming Tre | - | $0 | - | - |
| GREGG BLOOR | Digitial COO | - | $0 | - | - |
| BONNIE DEGROFF | Comm. Relati | - | $0 | - | - |
“Spring fling cost of goods sold 2,596 expenses dues & membership 80 digitial operations 641 community relations 1,027 office expense 4,187 4th grade start up costs 533 total 9,064”
“Understatement from fye 15/16 6,134 miscellaneous adjustment 181”
“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 improve.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YAOWARET FARMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254085900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16501 NE 195TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODINVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2799 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4292 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41328 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20787 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARLA PARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETSEY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | YAOWARET FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREGG BLOOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BONNIE DEGROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD ADVISO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INCOMING TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIGITIAL COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMM. RELATI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6315 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9064 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 IMPROVE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DIRECTLY FUNDED ELEMENTARY SCHOOL ENRICHMENT SPANNING MATHE, STEM, AND SOCIO-CULTURAL PROGRAMS. SUPPORTED TEACHERS IN CLASSROOM WITH VOLUNTEERS TO HELP STUDENTS WITH LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44537 |
| IRS990EZ/TotalRevenueAmt | 0 | 46100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PACEWELL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 133357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5952 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 255137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPRING FLING COST OF GOODS SOLD 2,596 EXPENSES DUES & MEMBERSHIP 80 DIGITIAL OPERATIONS 641 COMMUNITY RELATIONS 1,027 OFFICE EXPENSE 4,187 4TH GRADE START UP COSTS 533 TOTAL 9,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDERSTATEMENT FROM FYE 15/16 6,134 MISCELLANEOUS ADJUSTMENT 181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 IMPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | FORM 990EZ, PART V - PERSONAL BENEFIT CONTRACT DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.............NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?.............................NO |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YAOWARET FARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INCOMING TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254085900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACE AT WELLINGTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACE |
| ReturnHeader/Filer/EIN | 0 | 911682921 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254085900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16501 NE 195TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODINVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99D5DCE991487B315001B39B86A9FC1DFA68A92A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99D5DCE991487B315001B39B86A9FC1DFA68A92A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.16.99.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:45:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800260854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALE E SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1550 140TH AVE NE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254550065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GALE SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-07T09:45:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.