Civic Intelligence

Pace Alachua - Thc Inc

990 • Fiscal year 2018 • EIN 37-1581958

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

12.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

37%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$700,204

Down $26,156 (-3.6%) from 2017

Net Assets

Up

$170,300

Up $15,172 (+9.8%) from 2017

Liabilities

Down

$529,904

Down $41,328 (-7.2%) from 2017

Revenue

Flat

$41,345

Flat from 2017

Expenses

Down

$26,173

Down $16,173 (-38%) from 2017

Net Income

Up

$15,172

Up $16,173 (+1616%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $861,490Liabilities 2012: $681,266Net Assets 2012: $180,2242012Assets 2013: $834,755Liabilities 2013: $677,611Net Assets 2013: $157,1442013Assets 2014: $804,813Liabilities 2014: $645,006Net Assets 2014: $159,8072014Assets 2015: $778,665Liabilities 2015: $621,370Net Assets 2015: $157,2952015Assets 2016: $752,515Liabilities 2016: $596,386Net Assets 2016: $156,1292016Assets 2017: $726,360Liabilities 2017: $571,232Net Assets 2017: $155,1282017Assets 2018: $700,204Liabilities 2018: $529,904Net Assets 2018: $170,3002018Assets 2019: $674,048Liabilities 2019: $505,744Net Assets 2019: $168,3042019Assets 2020: $647,750Liabilities 2020: $481,192Net Assets 2020: $166,5582020Assets 2021: $629,886Liabilities 2021: $464,216Net Assets 2021: $165,6702021Assets 2022: $609,996Liabilities 2022: $446,309Net Assets 2022: $163,6872022Assets 2023: $629,886Liabilities 2023: $463,954Net Assets 2023: $165,9322023Assets 2024: $629,886Liabilities 2024: $485,416Net Assets 2024: $144,4702024

Highlighted filing

2018

Assets$700,204
Liabilities$529,904
Net Assets$170,300

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $70,9282012Revenue 2013: $26,888Expenses 2013: $49,968Net Income 2013: -$23,0802013Revenue 2014: $45,436Expenses 2014: $42,773Net Income 2014: $2,6632014Revenue 2015: $45,111Expenses 2015: $47,623Net Income 2015: -$2,5122015Revenue 2016: $45,108Expenses 2016: $46,274Net Income 2016: -$1,1662016Revenue 2017: $41,345Expenses 2017: $42,346Net Income 2017: -$1,0012017Revenue 2018: $41,345Expenses 2018: $26,173Net Income 2018: $15,1722018Revenue 2019: $24,177Expenses 2019: $26,173Net Income 2019: -$1,9962019Revenue 2020: $32,274Expenses 2020: $34,020Net Income 2020: -$1,7462020Revenue 2021: $32,273Expenses 2021: $33,161Net Income 2021: -$8882021Revenue 2022: $32,273Expenses 2022: $34,256Net Income 2022: -$1,9832022Revenue 2023: $32,273Expenses 2023: $30,028Net Income 2023: $2,2452023Revenue 2024: $8,657Expenses 2024: $30,119Net Income 2024: -$21,4622024

Highlighted filing

2018

Revenue$41,345
Expenses$26,173
Net Income$15,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$41,345
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, 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 ALACHUA THC, INC.'S PRIMARY EXEMPT PURPOSE IS TO HOLD 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 of behalf of pace center for girls, inc, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,960$691,787▼ $26,173
Cash and Non-Interest-Bearing Accounts$8,400$8,417▲ $17
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
Intangible Assets$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$726,360$700,204▼ $26,156
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$571,232$529,904▼ $41,328
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$571,232$529,904▼ $41,328
Net Assets / Fund Balance
Unrestricted Net Assets$155,128$170,300▲ $15,172
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$155,128$170,300▲ $15,172
Total Liabilities and Net Assets / Fund Balance$726,360$700,204▼ $26,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,887$207,210$796,097
Land$102,900-$102,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan SpainChair
Carole ZegelVice Chair
Robin WahbyAt-Large
Jane WextonSecretary
Billie RawotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,328
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$15,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,173
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$26,173--$26,173
Total Functional Expenses$26,173$0$0$26,173
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
Subject to proxy tax
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.$529,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 board for review and questions/comments prior to filing with the irs. Additionally, the final form 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 Alachua - THC Inc
EIN
37-1581958
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
2009
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 2(C)

The process has not changed since the prior year.

Financial Statement Notes

Part XIII, Line 2

Pace alachua-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 statutes, 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 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 ALACHUA THC, INC.'S PRIMARY EXEMPT PURPOSE IS TO HOLD 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041328
IRS990/PYRevenuesLessExpensesAmt0-1001
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041345
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015172
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/BookValueAmt0588887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796097
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PACE CENTER FOR GIRLS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE ALACHUA-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 STATUTES, 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 TAX JURISDICTIONS ARE 2015 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691787
IRS990ScheduleD/TotalLiabilityAmt0529904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 BOARD FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM 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 SINCE THE PRIOR YEAR.
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 2(C)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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 COLLIER AT IMMOKAKEE-THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PACE BROWARD-THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592414492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593321080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204780320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593719908
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/TransactionsRelatedOrgGrp/InvolvedAmt041345
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACE CENTER FOR GIRLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726360
IRS990/TotalAssetsEOYAmt0700204
IRS990/TotalAssetsGrp/BOYAmt0726360
IRS990/TotalAssetsGrp/EOYAmt0700204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026173
IRS990/TotalFunctionalExpensesGrp/TotalAmt026173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571232
IRS990/TotalLiabilitiesEOYAmt0529904
IRS990/TotalLiabilitiesGrp/BOYAmt0571232
IRS990/TotalLiabilitiesGrp/EOYAmt0529904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170300
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.85$1.44$0.09$0.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.30$4.64$1.66$0.32$0.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$4.46$1.64$0.32$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$4.64$1.66$0.32$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$4.81$1.67$0.32$0.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.06$1.68$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.00$5.30$1.70$0.41$0.26$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.71$1.55$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$5.96$1.56$0.45$0.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$6.21$1.57$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.05$6.45$1.60$0.45$0.43$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.35$6.78$1.57$0.27$0.50$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$6.81$1.80$0.71