Civic Intelligence

Pace at Woodmoor

990EZ • Fiscal year 2024 • EIN 91-1860066

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 10, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$52,879

Flat from 2024

Net Assets

$52,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$44,347

Flat from 2024

Expenses

Flat

$57,601

Flat from 2024

Net Income

Flat

-$13,254

Flat from 2024

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: $52,879Net Assets 2024: $52,8792024Assets 2024: $52,879Liabilities 2024: $02024Assets 2025: $47,070Liabilities 2025: $0Net Assets 2025: $47,0702025

Highlighted filing

2024

Assets$52,879
Liabilities-
Net Assets$52,879

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 2024: $44,347Expenses 2024: $57,601Net Income 2024: -$13,2542024Revenue 2025: $43,816Expenses 2025: $49,625Net Income 2025: -$5,8092025

Highlighted filing

2024

Revenue$44,347
Expenses$57,601
Net Income-$13,254
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$44,347
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 2023-2024 include community building activities for students and parents,a drama production: Madagascar, enhancement of education through art, science, social studies,literacy, and foreign language study. Provided educational programs and supplies through enrichment activities and field trips. Partnered with PTSA for the school-wide Dolphin Dash. Sponsored a 1-day school-wide science program. Provided 5th grade graduation events.-$53,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley GillenChairPT$0--
Bill ButlerVc - Operations-$0--
Amber HansenVc - Governance-$0--
Anosh JawaidTreasurer-$0--
Natania QuistVc - Membership-$0--
Kari GraydonSecretary-$0--
Kelly AshIncoming Treas-$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
Kelly Ash
Title
Incoming Treas
Phone
4254085600
Signed
2024-10-10

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

Enrollment & Paypal Fees $3

Other Expenses.1002

Office Expenses $1796

Other Expenses.1003

Information Technology $241

Other Expenses.1012

Insurance $600

Other Expenses.1

Program Expenses $53293

Other Expenses.2

Paypal Fees $606

Other Expenses.3

Enrollment & Other Fees $365

Other Expenses.4

Public Relations $100

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/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Gillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anosh Jawaid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natania Quist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kari Graydon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Ash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VC - Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VC - Governance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VC - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Incoming Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057001
IRS990EZ/OtherRevenueTotalAmt03
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/ProgramServiceRevenueAmt012150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Accomplishments for Fiscal Year 2023-2024 include community building activities for students and parents,a drama production: Madagascar, enhancement of education through art, science, social studies,literacy, and foreign language study. Provided educational programs and supplies through enrichment activities and field trips. Partnered with PTSA for the school-wide Dolphin Dash. Sponsored a 1-day school-wide science program. Provided 5th grade graduation events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057601
IRS990EZ/TotalProgramServiceExpensesAmt053293
IRS990EZ/TotalRevenueAmt044347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paceatwoodmoor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02507
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02901
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt0188735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034116
IRS990ScheduleA/Total509Grp/TotalAmt0188735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrollment & Paypal Fees $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $53293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Enrollment & Other Fees $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Relations $100
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Ash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Incoming Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04254085600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-14T21:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$52.9$52.9$44.3$57.6$13.3
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