Civic Intelligence

Pace at Wellington

990EZ • Fiscal year 2020 • EIN 91-1682921

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 01, 2020

Organization Profilewww.pacewell.org
16501 NE 195th StreetWoodinville, WA 98072

(425) 408-5900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,128

Up $12,997 (+36%) from 2019

Net Assets

Up

$49,128

Up $12,997 (+36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$44,708

Down $3,114 (-6.5%) from 2019

Expenses

Down

$31,711

Down $27,146 (-46%) from 2019

Net Income

Up

$12,997

Up $24,032 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$49,128
Liabilities-
Net Assets$49,128
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$44,708
Expenses$31,711
Net Income$12,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$44,708
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.

Program Services

DescriptionGrantsExpenses
We provided educational enrichment opportunities to 110 students during the year. Examples of these enrichment opportunities are: field trips to places like MOHAI in Seattle, tour of Boehm's Chocolates, Oxbow Farms, and in-class presentations from Living Voices, community helpers (fire fighter, dentist, etc.) Parent volunteers help in small groups with math and reading.$28,168-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yaowaret FarmerTreasurerPT$0--
Victoria JohnsonBoard Advisor-$0--
Emily CavanaughChairPT$0--
Karla PakSecretary-$0--
John HuangDigital CoordtrPT$0--
Carol DillinghamComm RelationsPT$0--
Denise ShorttVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
PACE at Wellington
EIN
91-1682921
Phone
4254085900
Address
16501 NE 195th Street, Woodinville, WA 98072

Signing Officer

Name
Emily Cavanaugh
Title
Chair
Signed
2020-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Smith CPA
Address
1550 140th Ave NE Ste 202, Bellevue, WA 98005
Preparer
Gale Smith
Phone
4254550065
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1900”

Other Expenses.1

“Program Expenses $28168”

Other Expenses.2

“$702”

Other Expenses.3

“Community Relations $381”

Other Expenses.4

“Enrollment Fees $320”

Other Expenses.5

“Digital Operations $240”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04254085900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016501 NE 195th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yaowaret Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karla Pak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Dillingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denise Shortt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Digital Coordtr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Comm Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/ProgramServiceRevenueAmt025090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided educational enrichment opportunities to 110 students during the year. Examples of these enrichment opportunities are: field trips to places like MOHAI in Seattle, tour of Boehm's Chocolates, Oxbow Farms, and in-class presentations from Living Voices, community helpers (fire fighter, dentist, etc.) Parent volunteers help in small groups with math and reading.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031711
IRS990EZ/TotalProgramServiceExpensesAmt028168
IRS990EZ/TotalRevenueAmt044708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacewell.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0237177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047406
IRS990ScheduleA/Total509Grp/TotalAmt0237177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $28168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Relations $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enrollment Fees $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Digital Operations $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE at Wellington
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0911682921
ReturnHeader/Filer/PhoneNum04254085900
ReturnHeader/Filer/USAddress/AddressLine1Txt016501 NE 195th Street
ReturnHeader/Filer/USAddress/CityNm0Woodinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800260854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gale E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 140th Ave NE Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-01T12:46:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,128
Liabilities
-
Net assets
$49,128
Revenue
$44,708
Expenses
$31,711
Net income
$12,997
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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits