Civic Intelligence

Pace at Woodmoor

990EZ • Fiscal year 2016 • EIN 91-1860066

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 14, 2017

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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$68,059

Down $3,804 (-5.3%) from 2015

Net Assets

Down

$68,059

Down $3,804 (-5.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,378

Down $1,066 (-2.2%) from 2015

Expenses

Down

$51,182

Down $7,862 (-13%) from 2015

Net Income

Up

-$3,804

Up $6,796 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $62,803Liabilities 2011: $02011Assets 2012: $66,557Liabilities 2012: $02012Assets 2014: $82,463Liabilities 2014: $02014Assets 2015: $71,863Net Assets 2015: $71,8632015Assets 2016: $68,059Net Assets 2016: $68,0592016Assets 2017: $64,321Liabilities 2017: $02017Assets 2018: $66,768Net Assets 2018: $66,7682018Assets 2019: $67,987Net Assets 2019: $67,9872019Assets 2020: $78,872Liabilities 2020: $02020Assets 2021: $88,061Net Assets 2021: $88,0612021Assets 2022: $78,070Net Assets 2022: $78,0702022Assets 2023: $66,133Net Assets 2023: $66,1332023Assets 2024: $52,879Liabilities 2024: $02024Assets 2025: $47,070Liabilities 2025: $0Net Assets 2025: $47,0702025

Highlighted filing

2016

Assets$68,059
Liabilities-
Net Assets$68,059

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,098Expenses 2011: $34,945Net Income 2011: -$6,8472011Revenue 2012: $41,626Expenses 2012: $37,871Net Income 2012: $3,7552012Revenue 2014: $47,834Expenses 2014: $44,519Net Income 2014: $3,3152014Revenue 2015: $48,444Expenses 2015: $59,044Net Income 2015: -$10,6002015Revenue 2016: $47,378Expenses 2016: $51,182Net Income 2016: -$3,8042016Revenue 2017: $54,146Expenses 2017: $57,884Net Income 2017: -$3,7382017Revenue 2018: $42,989Expenses 2018: $40,542Net Income 2018: $2,4472018Revenue 2019: $41,174Expenses 2019: $39,955Net Income 2019: $1,2192019Revenue 2020: $36,225Expenses 2020: $25,340Net Income 2020: $10,8852020Revenue 2021: $30,778Expenses 2021: $21,589Net Income 2021: $9,1892021Revenue 2022: $37,478Expenses 2022: $47,469Net Income 2022: -$9,9912022Revenue 2023: $45,315Expenses 2023: $57,252Net Income 2023: -$11,9372023Revenue 2024: $44,347Expenses 2024: $57,601Net Income 2024: -$13,2542024Revenue 2025: $43,816Expenses 2025: $49,625Net Income 2025: -$5,8092025

Highlighted filing

2016

Revenue$47,378
Expenses$51,182
Net Income-$3,804
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$51,448
Mission and Program Overview

Mission

Enhancement of Elementary School education.

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.

Program Services

DescriptionGrantsExpenses
Enhancement of elementary school education, grades 1-6 in the areas of art, science, social studies, and literacy. Provided educational programs through field trips and community building activities for students and parents.$38,504-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen McInerneyChairman-$0--
Jen CarlstonVice Chair -OpsPT$0--
Wenona WilsonSecretary-$0--
Alex NguyenTreasurer-$0--
Karra WhitmireAsst. Treasurer-$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
Karra Whitmire
Title
Asst. Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1625

Other Expenses.1012

Insurance $1440

Other Expenses.1

Field Trips $21712

Other Expenses.2

Program Supplies & Software $12171

Other Expenses.3

Classroom Programs $5285

Other Expenses.4

Community Programs $4892

Other Expenses.5

Jog-a-Thon $2000

Other Expenses.6

Teacher/Board Education Fund $913

Other Expenses.7

RFP Approved Expense $716

Other Expenses.8

Public Relations $228

Other Expenses.9

Dues & Memberships $200

Raw XML Appendix190 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/PhoneNum04254430577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012225 NE 160th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068059
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015920
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3804
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt051448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jen McInerney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Carlston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wenona Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karra Whitmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair -Ops
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051182
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 improve.
IRS990EZ/ProgramServiceRevenueAmt07566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhancement of elementary school education, grades 1-6 in the areas of art, science, social studies, and literacy. Provided educational programs through field trips and community building activities for students and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04070
IRS990EZ/SpecialEventsNetIncomeLossAmt012692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051182
IRS990EZ/TotalProgramServiceExpensesAmt038504
IRS990EZ/TotalRevenueAmt047378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.paceatwoodmoor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073728
IRS990ScheduleA/Total509Grp/TotalAmt0271266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271266
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012692
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04070
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04070
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $21712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies & Software $12171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Programs $5285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Programs $4892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jog-a-Thon $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher/Board Education Fund $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RFP Approved Expense $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public Relations $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Memberships $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karra Whitmire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pace at Woodmoor
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0911860066
ReturnHeader/Filer/PhoneNum04254085600
ReturnHeader/Filer/USAddress/AddressLine1Txt012225 NE 160th St
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gale E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 140th Ave NE Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T08:25:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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