Civic Intelligence

Pace at Wellington

990EZ • Fiscal year 2024 • EIN 91-1682921

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 23, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$87,868

Up $11,552 (+15%) from 2023

Net Assets

Up

$87,868

Up $11,552 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,596

Up $6,500 (+12%) from 2023

Expenses

Down

$47,044

Down $730 (-1.5%) from 2023

Net Income

Up

$11,552

Up $7,230 (+167%) from 2023

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: $66,134Liabilities 2021: $02021Assets 2022: $71,994Net Assets 2022: $71,9942022Assets 2023: $76,316Net Assets 2023: $76,3162023Assets 2024: $87,868Net Assets 2024: $87,8682024Assets 2025: $88,062Net Assets 2025: $88,0622025

Highlighted filing

2024

Assets$87,868
Liabilities-
Net Assets$87,868

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 2022: $53,687Expenses 2022: $47,827Net Income 2022: $5,8602022Revenue 2023: $52,096Expenses 2023: $47,774Net Income 2023: $4,3222023Revenue 2024: $58,596Expenses 2024: $47,044Net Income 2024: $11,5522024Revenue 2025: $45,853Expenses 2025: $45,659Net Income 2025: $1942025

Highlighted filing

2024

Revenue$58,596
Expenses$47,044
Net Income$11,552
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$58,596
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 2023-2024 school year, PACE at Wellington provided educational enrichment opportunities to 117 elementary students from first through fifth grade. During the school year our students were able to attend off campus field trips and invite some enrichment groups back for instructional experiences. These included: The Toy Workshop, Living Voices, The Reptile Man, The Museum of Flight, Seattle Childrens Theater, MOPOP and Hawthorn Farm. Parent volunteers were also able to volunteer in the classrooms.-$40,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SceppaTreasurerPT$0--
Julia LacyCo-ChairPT$0--
Charlotte ComerCo-ChairPT$0--
Brianna ThunbergSecretary-$0--
Mindy HathcockPta Liason-$0--
Maryam SeyedalliComm RelationsPT$0--
Maryam Zarrabi WorrellVice ChairPT$0--
Diana CherryEqty/Dvrs Coor-$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
Michelle Sceppa
Title
Treasurer
Phone
4254085900
Signed
2024-12-23
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

Admin $679

Other Revenue.2

Voided Check $342

Other Revenue.3

Refunds $288

Other Expenses.1002

Office Expenses $2477

Other Expenses.1

Program Expenses $36455

Other Expenses.2

Fund-A-Need $3613

Other Expenses.3

Paypal Fees $1283

Other Expenses.4

Gifts $959

Other Expenses.5

Digital Operations $576

Other Expenses.6

Community Relations $322

Other Expenses.7

City Art Project $306

Raw XML Appendix198 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/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Sceppa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Lacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlotte Comer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brianna Thunberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mindy Hathcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maryam Seyedalli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maryam Zarrabi Worrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diana Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PTA Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Comm Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Eqty/Dvrs Coor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045991
IRS990EZ/OtherRevenueTotalAmt01309
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/ProgramServiceRevenueAmt030453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the 2023-2024 school year, PACE at Wellington provided educational enrichment opportunities to 117 elementary students from first through fifth grade. During the school year our students were able to attend off campus field trips and invite some enrichment groups back for instructional experiences. These included: The Toy Workshop, Living Voices, The Reptile Man, The Museum of Flight, Seattle Childrens Theater, MOPOP and Hawthorn Farm. Parent volunteers were also able to volunteer in the classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040374
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt040374
IRS990EZ/TotalRevenueAmt058596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacewell.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01970
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voided Check $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunds $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $36455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund-A-Need $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Digital Operations $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Relations $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10City Art Project $306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Sceppa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04254085900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-01-18T11:47:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$87.9$87.9$58.6$47.0$11.6
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