Civic Intelligence

Pace University

990T • Fiscal year 2023 • EIN 13-5562314

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

One Pace PlazaNew York, NY 10038-1598

(914) 923-2402

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $432,936,055Liabilities 2010: $303,119,037Net Assets 2010: $129,817,0182010Assets 2011: $451,061,521Liabilities 2011: $294,577,359Net Assets 2011: $156,484,1622011Assets 2012: $464,485,299Liabilities 2012: $323,926,216Net Assets 2012: $140,559,0832012Assets 2013: $477,836,641Liabilities 2013: $317,016,848Net Assets 2013: $160,819,7932013Assets 2014: $593,137,972Liabilities 2014: $408,784,234Net Assets 2014: $184,353,7382014Assets 2015: $599,905,019Liabilities 2015: $391,733,141Net Assets 2015: $208,171,8782015Assets 2016: $618,661,744Liabilities 2016: $395,779,333Net Assets 2016: $222,882,4112016Assets 2017: $662,792,765Liabilities 2017: $387,737,365Net Assets 2017: $275,055,4002017Assets 2018: $683,334,762Liabilities 2018: $394,183,840Net Assets 2018: $289,150,9222018Assets 2019: $692,738,636Liabilities 2019: $391,510,378Net Assets 2019: $301,228,2582019Assets 2020: $707,400,303Liabilities 2020: $389,849,996Net Assets 2020: $317,550,3072020Assets 2021: $1,138,059,181Liabilities 2021: $733,074,371Net Assets 2021: $404,984,8102021Assets 2022: $1,093,406,747Liabilities 2022: $696,807,936Net Assets 2022: $396,598,8112022Assets 2023: $1,300,057,209Liabilities 2023: $837,516,531Net Assets 2023: $462,540,6782023

Latest loaded filing

2023

Assets$1,300,057,209
Liabilities$837,516,531
Net Assets$462,540,678

Operations Trend

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

$800M$600M$400M$200M$0Expenses 2010: $406,359,7882010Expenses 2011: $402,870,8852011Revenue 2012: $443,871,187Expenses 2012: $436,967,030Net Income 2012: $6,904,1572012Expenses 2013: $449,658,5302013Revenue 2014: $492,988,304Expenses 2014: $466,375,548Net Income 2014: $26,612,7562014Revenue 2015: $497,798,171Expenses 2015: $473,097,460Net Income 2015: $24,700,7112015Revenue 2016: $554,628,595Expenses 2016: $531,117,954Net Income 2016: $23,510,6412016Revenue 2017: $578,168,070Expenses 2017: $543,812,332Net Income 2017: $34,355,7382017Revenue 2018: $581,487,317Expenses 2018: $570,238,330Net Income 2018: $11,248,9872018Revenue 2019: $596,658,186Expenses 2019: $587,917,926Net Income 2019: $8,740,2602019Revenue 2020: $597,655,933Expenses 2020: $582,820,516Net Income 2020: $14,835,4172020Revenue 2021: $612,723,269Expenses 2021: $569,606,672Net Income 2021: $43,116,5972021Revenue 2022: $627,806,353Expenses 2022: $586,153,852Net Income 2022: $41,652,5012022Revenue 2023: $682,582,586Expenses 2023: $638,143,341Net Income 2023: $44,439,2452023

Latest loaded filing

2023

Revenue$682,582,586
Expenses$638,143,341
Net Income$44,439,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Pace university educates students to be "thinking professionals", highly sought after as innovators and successful leaders who positively impact twenty-first century society.

Filing and Contact Details

Filer

Filer Name
Pace University
EIN
13-5562314
In Care Of
% ROBERT C ALMON
Phone
9149232402
Address
ONE PACE PLAZA, NEW YORK, NY 10038-1598

Signing Officer

Name
Joseph Capparelli
Title
VP Fin, Cntrllr,CCO
Phone
9149232402
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Sapna P Vasu
Phone
2673303000
Raw XML Appendix154 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt090460
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt04317
IRS1120ScheduleD/Form4797GainOrLossAmt068272
IRS1120ScheduleD/NetCapitalGainAmt086143
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt086143
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt04317
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt017871
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04317
IRS3800/AdjustedExcessNetRegularTaxAmt00
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AdjustedRegTaxBeforeCreditAmt00
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt0107
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CYCreditsNotAllwAgainstTMTAmt00
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt00
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt038
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt063
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt06
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt0107
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt0107
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN0463422188
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt011
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt011
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt011
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd0X
IRS3800/GenBusEligSmllBusPssvActyCrAmt011
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetRegularTaxAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/OtherSpecifiedAllwGenBusCrAmt011
IRS3800/PassiveActyAllowedForTYAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt0118
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS4562/BusinessIncomeLimitationAmt021917
IRS4562/BusinessOrActivityTxt0QUALIFIED PARTNERSHIP INTEREST (901101)
IRS4562/DisallowedDeductionCyovAmt0122
IRS4562/DollarLimitationForTaxYearAmt01080000
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/Section179ExpenseDeductionAmt0122
IRS4562/TotalDepreciationAmt0122
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt017871
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt017871
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04317
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt04317
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0373310
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT C ALMON
IRS990T/BooksInCareOfDetail/PhoneNum02123461227
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SUMMIT LAKE DR 3RD FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VALHALLA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010595
IRS990T/BookValueAssetsEOYAmt01300057209
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt021795
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt010000
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0482553
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt010000
IRS990TScheduleA/CapitalGainNetIncomeAmt090460
IRS990TScheduleA/DepreciationNetAmt0122
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt016500
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0400
IRS990TScheduleA/TotalDeductionsAmt017022
IRS990TScheduleA/TotalDepreciationAmt0122
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-51643
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038817
IRS990TScheduleA/TotUnrltTrdBusIncmAmt038817
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt021795
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021795
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt021795
IRS990T/TotalUBTIComputedAmt021795
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CAPPARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FIN, CNTRLLR,CCO
ReturnHeader/BusinessOfficerGrp/PhoneNum09149232402
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0135562314
ReturnHeader/Filer/InCareOfNm0% ROBERT C ALMON
ReturnHeader/Filer/PhoneNum09149232402
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PACE PLAZA
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100381598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAPNA P VASU
ReturnHeader/ReturnTs02024-05-09T13:55:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPARELLI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$1,300$838$463$683$638$44.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,093$697$397$628$586$41.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,138$733$405$613$570$43.1
2020Summary only. Only limited summary data is available for this year.$707$390$318$598$583$14.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$693$392$301$597$588$8.74
2018Summary only. Only limited summary data is available for this year.$683$394$289$581$570$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$663$388$275$578$544$34.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$619$396$223$555$531$23.5
2015Detailed filing. Detailed filing data is available for this year.$600$392$208$498$473$24.7
2014Summary only. Only limited summary data is available for this year.$593$409$184$493$466$26.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$478$317$161$450
2012Summary only. Only limited summary data is available for this year.$464$324$141$444$437$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$451$295$156$403
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$433$303$130$406