Civic Intelligence

Pace at Woodmoor

990EZ • Fiscal year 2019 • EIN 91-1860066

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 02, 2019

Organization Profilewww.paceatwoodmoor.org
12225 NE 160th StreetBothell, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,987

Up $1,219 (+1.8%) from 2018

Net Assets

Up

$67,987

Up $1,219 (+1.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$41,174

Down $1,815 (-4.2%) from 2018

Expenses

Down

$39,955

Down $587 (-1.4%) from 2018

Net Income

Down

$1,219

Down $1,228 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $64,321Liabilities 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

2019

Assets$67,987
Liabilities-
Net Assets$67,987
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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 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

2019

Revenue$41,174
Expenses$39,955
Net Income$1,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$41,174
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 inspire.

Program Services

DescriptionGrantsExpenses
Program Service Accomplishments for Fiscal Year 2018-2019 include community building activities for students and parents, a musical production and performance of the Lion King, enhancement of education through art, science, social studies and literacy. Provided educational programs and supplies through enrichment activities and field trips. Partnered with PTSA for the all school Science assembly. Provided 5th grade graduation events.$35,972-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MercuriChair-$0--
Krystal SnyderVc - Operations-$0--
Amanda RainwaterVc - Governance-$0--
Dawn OlmstedTreasurer-$0--
John KennedyVc - Membership-$0--
Andy LitzingerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PACE at Woodmoor
EIN
91-1860066
Phone
4254085600
Address
12225 NE 160th Street, Bothell, WA 98011

Signing Officer

Name
Dawn Olmsted
Title
Treasurer
Signed
2019-12-02
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 Expenses.1002

“Office Expenses $1490”

Other Expenses.1

“Program Expenses $35972”

Other Expenses.2

“Community Relations $229”

Other Expenses.3

“Miscellaneous $56”

Other Expenses.4

“Bank Fees $25”

Raw XML Appendix165 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 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023998
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt067987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067987
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Mercuri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krystal Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Rainwater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Olmsted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andy Litzinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VC - Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VC - Governance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VC - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037772
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/ProgramServiceRevenueAmt09053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Accomplishments for Fiscal Year 2018-2019 include community building activities for students and parents, a musical production and performance of the Lion King, enhancement of education through art, science, social studies and literacy. Provided educational programs and supplies through enrichment activities and field trips. Partnered with PTSA for the all school Science assembly. Provided 5th grade graduation events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039955
IRS990EZ/TotalProgramServiceExpensesAmt035972
IRS990EZ/TotalRevenueAmt041174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paceatwoodmoor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0245575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050119
IRS990ScheduleA/Total509Grp/TotalAmt0245575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $35972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Relations $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Olmsted
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE at Woodmoor
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0911860066
ReturnHeader/Filer/PhoneNum04254085600
ReturnHeader/Filer/USAddress/AddressLine1Txt012225 NE 160th Street
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
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/ReturnTs02019-12-02T14:21:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,987
Liabilities
-
Net assets
$67,987
Revenue
$41,174
Expenses
$39,955
Net income
$1,219
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
2019Detailed filing. Detailed filing data is available for this year.$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