Civic Intelligence

Pace at Woodmoor

990EZ • Fiscal year 2017 • EIN 91-1860066

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization Profilewww.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$64,321

Flat from 2017

Net Assets

$64,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$54,146

Flat from 2017

Expenses

Flat

$57,884

Flat from 2017

Net Income

Flat

-$3,738

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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: $64,321Net Assets 2017: $64,3212017Assets 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

2017

Assets$64,321
Liabilities-
Net Assets$64,321
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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 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

2017

Revenue$54,146
Expenses$57,884
Net Income-$3,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$54,146
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 including a musical production and performance of Alice in Wonderland. Held graduation events for 5th and 6th graders.$52,266-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DiGioiaChairman-$0--
Mollie KersavageVice Chair -Ops-$0--
Wenona WilsonSecretary-$0--
Stella ByunnIncoming Treas-$0--
Karra WhitmireTreasurer-$0--
Priya SivakumarVc Governance-$0--
Heidi LundbergVc Membership-$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
Stella Byunn
Title
Incoming Treas
Signed
2017-12-12
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 $2477”

Other Expenses.1012

“Insurance $605”

Other Expenses.1

“Field Trips $12565”

Other Expenses.2

“Classroom Programs $10823”

Other Expenses.3

“Program Supplies & Software $9321”

Other Expenses.4

“Grand Tour $9179”

Other Expenses.5

“Community Programs $8378”

Other Expenses.6

“Jog-a-Thon $2000”

Other Expenses.7

“Dues & Memberships $200”

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/PhoneNum04254085600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012225 NE 160th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt02030
IRS990EZ/GrossReceiptsAmt054146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike DiGioia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mollie Kersavage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wenona Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stella Byunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karra Whitmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Priya Sivakumar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heidi Lundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair -Ops
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Incoming Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VC Governance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VC Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055548
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/ProgramServiceRevenueAmt017132
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 including a musical production and performance of Alice in Wonderland. Held graduation events for 5th and 6th graders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057884
IRS990EZ/TotalProgramServiceExpensesAmt052266
IRS990EZ/TotalRevenueAmt054146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.paceatwoodmoor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045244
IRS990ScheduleA/Total509Grp/TotalAmt0251684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $12565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Programs $10823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies & Software $9321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grand Tour $9179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Programs $8378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jog-a-Thon $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & 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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stella Byunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Incoming Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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/ReturnTs02017-12-13T11:56:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,321
Liabilities
-
Net assets
$64,321
Revenue
$54,146
Expenses
$57,884
Net income
-$3,738
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
2017Detailed filing. Detailed filing data is available for this year.$64.3$64.3$54.1$57.9$3.74
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