Civic Intelligence

Pace at Woodmoor

990EZ • Fiscal year 2020 • EIN 91-1860066

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 19, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$78,872

Flat from 2020

Net Assets

$78,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Flat

$36,225

Flat from 2020

Expenses

Flat

$25,340

Flat from 2020

Net Income

Flat

$10,885

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $78,872Net Assets 2020: $78,8722020Assets 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

2020

Assets$78,872
Liabilities-
Net Assets$78,872
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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 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

2020

Revenue$36,225
Expenses$25,340
Net Income$10,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$36,225
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 2019-2020 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.$22,715-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy LitzingerChair-$0--
Paul HagenVc - Operations-$0--
Kate MercuriVc - Governance-$0--
Amber HansenTreasurer-$0--
Ashley GillenVc - Membership-$0--
Nikki SchuetteSecretary-$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
Amber Hansen
Title
Treasurer
Signed
2020-11-19
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

“Refunds $1995”

Other Expenses.1002

“Office Expenses $904”

Other Expenses.1003

“Information Technology $167”

Other Expenses.1012

“Insurance $710”

Other Expenses.1

“Program Expenses $22715”

Other Expenses.2

“Community Relations $206”

Other Expenses.3

“Miscellaneous $103”

Raw XML Appendix175 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/PersonNm0Amber Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum04254085600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012225 NE 160th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Litzinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Mercuri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Gillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nikki Schuette
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024805
IRS990EZ/OtherRevenueTotalAmt01995
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/ProgramServiceRevenueAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Accomplishments for Fiscal Year 2019-2020 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/GrantsAndAllocationsAmt022715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025340
IRS990EZ/TotalProgramServiceExpensesAmt022715
IRS990EZ/TotalRevenueAmt036225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paceatwoodmoor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01995
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0229572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051358
IRS990ScheduleA/Total509Grp/TotalAmt0229572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $22715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Relations $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
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/ReturnTs02020-11-23T16:28:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,872
Liabilities
-
Net assets
$78,872
Revenue
$36,225
Expenses
$25,340
Net income
$10,885
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
2020Detailed filing. Detailed filing data is available for this year.$78.9$78.9$36.2$25.3$10.9
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