Civic Intelligence

Pace at Wellington

990EZ • Fiscal year 2021 • EIN 91-1682921

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 07, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$66,134

Flat from 2021

Net Assets

$66,134

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$41,537

Flat from 2021

Expenses

Flat

$24,531

Flat from 2021

Net Income

Flat

$17,006

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $66,134Net Assets 2021: $66,1342021Assets 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

2021

Assets$66,134
Liabilities-
Net Assets$66,134

Operations Trend

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 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

2021

Revenue$41,537
Expenses$24,531
Net Income$17,006
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$41,537
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
In the 2020-2021 school year, PACE at Wellington provided educational enrichmentopportunities to 107 elementary students from first through fifth grade. Historically our enrichment opportunities include off campus field trips, but we were able to pivot during remote instruction to be able to continue to provide the students with unique experiences. These included: visits from authors, community helpers, engineers, and scientists (all via Zoom). We also had various organization present to virtual classrooms. Some of these included: Living Voices, Wing Luke Museum, Pioneer Farm Museum, and Houston Audubon. Parent volunteers were also able to volunteer with small groups by joining the virtual classrooms.$18,330-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CavanaughTreasurerPT$0--
Bonnie DeGroffBoard Advisor-$0--
Denise ShorttChairPT$0--
Karla PakSecretary-$0--
Zoe CroweDigital CoordtrPT$0--
Carol DillinghamComm RelationsPT$0--
Julia LaceyVice 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
Treasurer
Signed
2022-02-07
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 Revenue.1

Administrative $373

Other Expenses.1002

Office Expenses $2103

Other Expenses.1

Program Expenses $18330

Other Expenses.2

Community Relations $1385

Other Expenses.3

Enrollment Fees $460

Other Expenses.4

Digital Operations $240

Raw XML Appendix188 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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Digital Coordtr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Comm Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt0373
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IRS990EZ/ProgramServiceRevenueAmt020906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the 2020-2021 school year, PACE at Wellington provided educational enrichmentopportunities to 107 elementary students from first through fifth grade. Historically our enrichment opportunities include off campus field trips, but we were able to pivot during remote instruction to be able to continue to provide the students with unique experiences. These included: visits from authors, community helpers, engineers, and scientists (all via Zoom). We also had various organization present to virtual classrooms. Some of these included: Living Voices, Wing Luke Museum, Pioneer Farm Museum, and Houston Audubon. Parent volunteers were also able to volunteer with small groups by joining the virtual classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $18330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Relations $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enrollment Fees $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Digital Operations $240
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-08T11:01:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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.$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
2021Detailed filing. Detailed filing data is available for this year.$66.1$66.1$41.5$24.5$17.0
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