Pace at Woodmoor

990EZ • Fiscal year 2015 • EIN 91-1860066

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2017

Organization Profile www.paceatwoodmoor.org

12225 NE 160th StBothell, WA 98011

(425) 408-5600

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

1.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$71,863

Down $10,600 (-13%) from 2014

Net Assets

$71,863

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin15th percentile

Revenue

$48,444

Up $610 (+1.3%) from 2014

Expenses

$59,044

Up $14,525 (+33%) from 2014

Net Income

Down

-$10,600

Down $13,915 (-420%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2015

Assets$71,863

Liabilities-

Net Assets$71,863

Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2015

Revenue$48,444

Expenses$59,044

Net Income-$10,600

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2014 to Jul 31, 2015
Signed: Mar 15, 2017
Return Version: 2014v6.0
Gross Receipts: $50,119

Mission and Program Overview

Mission

Enhancement of Elementary School education.

Program Services

Description	Grants	Expenses
Provided educational programs, supplies and language development through enrichment programs and field trips. Provided community building activities for students and parents.	$30,545	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jackie Wetzel	Chairman	-	$0	-	-
Jennifer McInerney	Vice Chair	-	$0	-	-
Sonja Ponath	Treasurer	-	$0	-	-
Kristen Cherry	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pace at Woodmoor
EIN: 91-1860066
Phone: 4254085600
Address: 12225 NE 160th St, Bothell, WA 98011

Signing Officer

Name: Jennifer McInerney
Title: Vice Chair
Signed: 2017-03-15
Discuss with paid preparer: Yes

Preparer

Firm: Gale E Smith CPA
Address: 1550 140th Ave NE Suite 202, Bellevue, WA 98005
Preparer: Gale Smith
Phone: 4254550065

Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - We understand that this return is late, we respectfully ask that you waive any and all penalties. It was discovered during preparation for filing our FYE 2016 return that the FYE 2015 had never been filed. We had to gather the information from various sources outside of the Treasurer for that year to prepare an accurate and complete return which flows into the FYE 2016 return.Thank you for your attention in this matter.”

Other Expenses.1002

“Office Expenses $2582”

Other Expenses.1012

“Insurance $625”

Other Expenses.1

“Field Trips $22767”

Other Expenses.2

“Program Supplies & Software $13142”

Other Expenses.3

“Community Programs $7498”

Other Expenses.4

“Classroom Programs $5571”

Other Expenses.5

“RFP Approved $2045”

Other Expenses.6

“Jog-a-thon $2000”

Other Expenses.7

“Teacher/Board Educ Fund $1618”

Other Expenses.8

“Public Relations $293”

Other Expenses.9

“Unified Pace $203”

Other Expenses.10

“Dues $200”

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum	0	4254085600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12225 NE 160th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	82463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	71863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25254
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	71863
IRS990EZ/FundraisingGrossIncomeAmt	0	2837
IRS990EZ/GrossReceiptsAmt	0	50119
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	11125
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	71863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	71863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jackie Wetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jennifer McInerney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Sonja Ponath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kristen Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	58544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Enhancement of Elementary School education.
IRS990EZ/ProgramServiceRevenueAmt	0	10903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided educational programs, supplies and language development through enrichment programs and field trips. Provided community building activities for students and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	30545
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1675
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1162
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59044
IRS990EZ/TotalProgramServiceExpensesAmt	0	30545
IRS990EZ/TotalRevenueAmt	0	48444
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.paceatwoodmoor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	36379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	30864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	31596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	41524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	26006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	166369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	13740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	19953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	13648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	32204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	65482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	145027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	311396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	50119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	50817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	45244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	73728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	91488
IRS990ScheduleA/Total509Grp/TotalAmt	0	311396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	50119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	50817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	45245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	73729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	91488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	311398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Client Note 1 - We understand that this return is late, we respectfully ask that you waive any and all penalties. It was discovered during preparation for filing our FYE 2016 return that the FYE 2015 had never been filed. We had to gather the information from various sources outside of the Treasurer for that year to prepare an accurate and complete return which flows into the FYE 2016 return.Thank you for your attention in this matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Field Trips $22767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Program Supplies & Software $13142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Community Programs $7498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Classroom Programs $5571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	RFP Approved $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Jog-a-thon $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Teacher/Board Educ Fund $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Public Relations $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Unified Pace $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Dues $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.10
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jennifer McInerney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Pace at Woodmoor
ReturnHeader/Filer/BusinessNameControlTxt	0	PACE
ReturnHeader/Filer/EIN	0	911860066
ReturnHeader/Filer/PhoneNum	0	4254085600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12225 NE 160th St
ReturnHeader/Filer/USAddress/CityNm	0	Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gale E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1550 140th Ave NE Suite 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/PreparerPersonNm	0	Gale Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-03-15T10:45:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-08-01
ReturnHeader/TaxPeriodEndDt	0	2015-07-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $71,863
Liabilities: -
Net assets: $71,863
Revenue: $48,444
Expenses: $59,044
Net income: -$10,600

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$47.1	$0.00	$47.1	$43.8	$49.6	$5.81
2024Summary only. Only limited summary data is available for this year.	$52.9	$0.00		$44.3	$57.6	$13.3
2023Detailed filing. Detailed filing data is available for this year.	$66.1		$66.1	$45.3	$57.3	$11.9
2022Detailed filing. Detailed filing data is available for this year.	$78.1		$78.1	$37.5	$47.5	$9.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$88.1		$88.1	$30.8	$21.6	$9.19
2020Summary only. Only limited summary data is available for this year.	$78.9	$0.00		$36.2	$25.3	$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$68.0		$68.0	$41.2	$40.0	$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$66.8		$66.8	$43.0	$40.5	$2.45
2017Summary only. Only limited summary data is available for this year.	$64.3	$0.00		$54.1	$57.9	$3.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$68.1		$68.1	$47.4	$51.2	$3.80
2015Detailed filing. Detailed filing data is available for this year.	$71.9		$71.9	$48.4	$59.0	$10.6
2014Summary only. Only limited summary data is available for this year.	$82.5	$0.00		$47.8	$44.5	$3.32
2012Summary only. Only limited summary data is available for this year.	$66.6	$0.00		$41.6	$37.9	$3.76
2011Summary only. Only limited summary data is available for this year.	$62.8	$0.00		$28.1	$34.9	$6.85