Civic Intelligence

Pace Collier at Immokalee - Thc Inc

990 • Fiscal year 2018 • EIN 20-4780320

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

One West Adams Street Suite 301Jacksonville, FL 32202

(904) 253-6219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

2213.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-580198%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,743,135

Down $335,428 (-8.2%) from 2017

Net Assets

Down

$3,614,781

Down $336,515 (-8.5%) from 2017

Liabilities

Up

$128,354

Up $1,087 (+0.9%) from 2017

Revenue

Down

$58

Down $31,065 (-100%) from 2017

Expenses

Down

$336,573

Down $2,676 (-0.8%) from 2017

Net Income

Down

-$336,515

Down $28,389 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,961,954Liabilities 2010: $276,709Net Assets 2010: $4,685,2452010Assets 2011: $4,680,109Liabilities 2011: $263,229Net Assets 2011: $4,416,8802011Assets 2012: $4,400,933Liabilities 2012: $246,995Net Assets 2012: $4,153,9382012Assets 2013: $4,121,756Liabilities 2013: $222,523Net Assets 2013: $3,899,2332013Assets 2014: $5,043,844Liabilities 2014: $192,488Net Assets 2014: $4,851,3562014Assets 2015: $4,724,625Liabilities 2015: $179,360Net Assets 2015: $4,545,2652015Assets 2016: $4,414,049Liabilities 2016: $154,627Net Assets 2016: $4,259,4222016Assets 2017: $4,078,563Liabilities 2017: $127,267Net Assets 2017: $3,951,2962017Assets 2018: $3,743,135Liabilities 2018: $128,354Net Assets 2018: $3,614,7812018Assets 2019: $3,407,260Liabilities 2019: $128,354Net Assets 2019: $3,278,9062019Assets 2020: $3,289,429Liabilities 2020: $112,064Net Assets 2020: $3,177,3652020Assets 2021: $3,187,883Liabilities 2021: $112,064Net Assets 2021: $3,075,8192021Assets 2022: $3,020,312Liabilities 2022: $112,064Net Assets 2022: $2,908,2482022Assets 2023: $3,187,883Liabilities 2023: $419,202Net Assets 2023: $2,768,6812023Assets 2024: $3,187,883Liabilities 2024: $587,233Net Assets 2024: $2,600,6502024

Highlighted filing

2018

Assets$3,743,135
Liabilities$128,354
Net Assets$3,614,781

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $304,6482010Expenses 2011: $305,6982011Expenses 2012: $300,2692012Expenses 2013: $292,0322013Revenue 2014: $37,323Expenses 2014: $286,465Net Income 2014: -$249,1422014Revenue 2015: $37,325Expenses 2015: $343,416Net Income 2015: -$306,0912015Revenue 2016: $37,326Expenses 2016: $323,169Net Income 2016: -$285,8432016Revenue 2017: $31,123Expenses 2017: $339,249Net Income 2017: -$308,1262017Revenue 2018: $58Expenses 2018: $336,573Net Income 2018: -$336,5152018Revenue 2019: $58Expenses 2019: $335,933Net Income 2019: -$335,8752019Revenue 2020: $4Expenses 2020: $101,545Net Income 2020: -$101,5412020Revenue 2021: $0Expenses 2021: $101,546Net Income 2021: -$101,5462021Revenue 2022: $0Expenses 2022: $167,571Net Income 2022: -$167,5712022Revenue 2023: $0Expenses 2023: $139,567Net Income 2023: -$139,5672023Revenue 2024: $0Expenses 2024: $168,031Net Income 2024: -$168,0312024

Highlighted filing

2018

Revenue$58
Expenses$336,573
Net Income-$336,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$58
Mission and Program Overview

Mission

Pace center for girls, inc, is a non-residential, community-based program established to provide prevention and early intervention services to adolescent girls between the ages of 11 and 17. Pace operated during the fiscal year in the florida counties of alachua, broward, citrus, clay, collier, duval, escambia-santa rosa, hernando, hillsborough, lee, leon, manatee, marion, miami-dade, orange, palm beach, pasco, pinellas, polk, st. Lucie, and volusia-flagler. Pace also operates its reach program in macon, georgia. Founded in 1985 serving ten girls at one center, pace now operates 20 centers serving more than 3,000 girls annually.pace collier at immokalee thc inc's primary exempt purpose is to hold title to property to be used exclusively for education, literacy, scientific or charitable purposes, to collect income therefrom, and to turn over the entire amount less expenses to pace center for girls, inc, an affiliated florida corporation exempt under irs section 501(c)(3).

To hold title to property on behalf of pace center for girls, inc, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,062,842$3,726,908▼ $335,934
Cash and Non-Interest-Bearing Accounts$15,082$16,227▲ $1,145
Intangible Assets$639$0▼ $639
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,078,563$3,743,135▼ $335,428
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$127,267$128,354▲ $1,087
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,267$128,354▲ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$3,951,296$3,614,781▼ $336,515
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,951,296$3,614,781▼ $336,515
Total Liabilities and Net Assets / Fund Balance$4,078,563$3,743,135▼ $335,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,340,044$3,367,510$6,707,554
Land$386,864-$386,864
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat BartonChair
Mark SneadVice Chair
Debbie TolerDirector
Robin WahbySecretary
Suzanne LowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-336,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$335,934--$335,934
Interest$639--$639
Total Functional Expenses$336,573$0$0$336,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace Center for Girls, Inc.$128,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member is pace center for girls, inc, the related 501(c)(3) organization whose program it supports.

Form 990, Part VI, Section A, Line 7A

The by-laws stipulate that its sole member, pace center for girls, inc, the related 501(c)(3) organization whose program it supports, elects the governing body.

Form 990, Part VI, Section B, Line 11

The final form 990 documents are made available to the parent organization's audit committee and executive committee for review and questions/comments prior to filing with the irs. Additionally, the final form 990 is made available to all voting members of the governing body prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

All directors are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the board chair any issues that arise during the interim period. Periodically, internal audits of compliance are conducted.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pace Collier at Immokalee - THC Inc
EIN
20-4780320
In Care Of
% THRESA GILES
Phone
9042536219
Address
One West Adams Street Suite 301, Jacksonville, FL 32202

Signing Officer

Name
Thresa Giles
Title
Chief Business Ofc
Phone
9042536219
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marx
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

Part XIII, Line 2

Pace collier at immokalee-thc is a private not-for-profit corporation as described in section 501(c)(2). As such, it will be exempt from federal and state income taxes on related income pursuant to section 401(a) of the internal revenue code and chapter 220.13 of the florida statues, respectively. The organization has determined that there are no uncertain tax positions that require recognition or disclosure. Tax years that remain subject to examination by major tax jurisdictions are 2015 and forward.

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IRS990/MissionDesc0Pace Center for Girls, Inc, is a non-residential, community-based program established to provide prevention and early intervention services to adolescent girls between the ages of 11 and 17. PACE operated during the fiscal year in the Florida counties of Alachua, Broward, Clay, Collier, Duval, Escambia, Hernando, Hillsborough, Lee, Leon, Manatee, Marion, Miami-Dade, Orange, Palm Beach, Pasco, Pinellas, Polk, St. Lucie, and Volusia. Founded in 1985 serving ten girls at one Center, PACE now operates 20 Centers serving more than 3,200 girls annually and over 40,000 girls since its inception. PACE COLLIER AT IMMOKALEE THC INC'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATION, LITERACY, SCIENTIFIC OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC, AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3).
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MARX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031095
IRS990/PYRevenuesLessExpensesAmt0-308126
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0339249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031123
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-336515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03340044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03367510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06707554
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PACE CENTER FOR GIRLS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE COLLIER AT IMMOKALEE-THC IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(2). AS SUCH, IT WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 401(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUES, RESPECTIVELY. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2015 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03726908
IRS990ScheduleD/TotalLiabilityAmt0128354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS STIPULATE THAT ITS SOLE MEMBER, PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS, ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 DOCUMENTS ARE MADE AVAILABLE TO THE PARENT ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE ADDITIONALLY REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY ISSUES THAT ARISE DURING THE INTERIM PERIOD. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE CENTER FOR GIRLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PACE - THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PACE BROWARD - THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PACE ALACHUA - THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592414492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593321080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593719908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371581958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EDUCATE, REHABILITATE AND OTHERWISE SERVE ADOLESCENT FEMALES AGES 11-17
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt3HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II, LINE 1, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE R, PART II, LINE 2, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE R, PART II, LINE 3, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE R, PART II, LINE 4, SECTION B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04078563
IRS990/TotalAssetsEOYAmt03743135
IRS990/TotalAssetsGrp/BOYAmt04078563
IRS990/TotalAssetsGrp/EOYAmt03743135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127267
IRS990/TotalLiabilitiesEOYAmt0128354
IRS990/TotalLiabilitiesGrp/BOYAmt0127267
IRS990/TotalLiabilitiesGrp/EOYAmt0128354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03951296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03614781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04078563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03743135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.59$2.60$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.42$2.77$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.11$3.08$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.18$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$0.00$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.13$3.61$0.00$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.13$3.95$0.03$0.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.26$0.04$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.55$0.04$0.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.19$4.85$0.04$0.29$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.22$3.90$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.25$4.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.26$4.42$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.28$4.69$0.30