Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2017 • EIN 59-1501677

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.MYPBHS.ORG

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3221 Sand Lake RoadLongwood, FL 32779

(407) 869-8882

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,730,037

Down $209,199 (-7.1%) from 2016

Net Assets

Down

$1,433,844

Down $162,948 (-10%) from 2016

Liabilities

Down

$1,296,193

Down $46,251 (-3.4%) from 2016

Revenue And Expenses

Revenue

Up

$3,017,485

Up $131,895 (+4.6%) from 2016

Expenses

Up

$2,963,925

Up $377,273 (+15%) from 2016

Net Income

Down

$53,560

Down $245,378 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,204,609Liabilities 2011: $1,330,641Net Assets 2011: $1,873,9682011Assets 2012: $3,122,464Liabilities 2012: $1,304,200Net Assets 2012: $1,818,2642012Assets 2013: $3,122,987Liabilities 2013: $1,333,350Net Assets 2013: $1,789,6372013Assets 2014: $2,938,319Liabilities 2014: $1,422,877Net Assets 2014: $1,515,4422014Assets 2015: $2,670,285Liabilities 2015: $1,372,431Net Assets 2015: $1,297,8542015Assets 2016: $2,939,236Liabilities 2016: $1,342,444Net Assets 2016: $1,596,7922016Assets 2017: $2,730,037Liabilities 2017: $1,296,193Net Assets 2017: $1,433,8442017Assets 2017: $2,762,802Liabilities 2017: $1,251,407Net Assets 2017: $1,511,3952017Assets 2018: $2,776,524Liabilities 2018: $1,111,301Net Assets 2018: $1,665,2232018Assets 2019: $2,843,754Liabilities 2019: $1,079,904Net Assets 2019: $1,763,8502019Assets 2020: $3,282,552Liabilities 2020: $1,156,082Net Assets 2020: $2,126,4702020Assets 2021: $3,601,550Liabilities 2021: $1,398,237Net Assets 2021: $2,203,3132021Assets 2022: $3,519,138Liabilities 2022: $964,025Net Assets 2022: $2,555,1132022Assets 2023: $3,568,151Liabilities 2023: $1,073,712Net Assets 2023: $2,494,4392023Assets 2024: $3,533,630Liabilities 2024: $998,310Net Assets 2024: $2,535,3202024Assets 2025: $3,345,263Liabilities 2025: $1,074,322Net Assets 2025: $2,270,9412025

Highlighted filing

2017

Assets$2,730,037
Liabilities$1,296,193
Net Assets$1,433,844
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,801,898Expenses 2011: $1,957,535Net Income 2011: -$155,6372011Revenue 2012: $2,085,211Expenses 2012: $2,138,940Net Income 2012: -$53,7292012Expenses 2013: $2,503,6422013Revenue 2014: $2,673,709Expenses 2014: $2,957,871Net Income 2014: -$284,1622014Revenue 2015: $2,718,476Expenses 2015: $2,935,762Net Income 2015: -$217,2862015Revenue 2016: $2,885,590Expenses 2016: $2,586,652Net Income 2016: $298,9382016Revenue 2017: $3,017,485Expenses 2017: $2,963,925Net Income 2017: $53,5602017Revenue 2017: $3,008,887Expenses 2017: $2,888,473Net Income 2017: $120,4142017Revenue 2018: $3,062,427Expenses 2018: $2,831,048Net Income 2018: $231,3792018Revenue 2019: $3,021,471Expenses 2019: $2,912,933Net Income 2019: $108,5382019Revenue 2020: $3,177,570Expenses 2020: $2,814,950Net Income 2020: $362,6202020Revenue 2021: $3,186,206Expenses 2021: $2,769,363Net Income 2021: $416,8432021Revenue 2022: $3,047,722Expenses 2022: $2,695,922Net Income 2022: $351,8002022Revenue 2023: $2,991,447Expenses 2023: $3,052,121Net Income 2023: -$60,6742023Revenue 2024: $2,859,323Expenses 2024: $2,818,442Net Income 2024: $40,8812024Revenue 2025: $2,910,768Expenses 2025: $3,175,147Net Income 2025: -$264,3792025

Highlighted filing

2017

Revenue$3,017,485
Expenses$2,963,925
Net Income$53,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.1
Gross Receipts
$3,022,291
Mission and Program Overview

Mission

PACE-Brantley Hall School is an independent, nonprofit, elementary through 12th grade school for children with learning differences. The PACE program has been specifically designed for students who have been diagnosed with learning disabilities, attention deficit disorder, dyslexia and similar challenges.

Pace-brantley hall school provides innovative research based instruction, in order to maximize learning opportunities while building self-confidence and prepares students for life and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,272,390$1,972,082▼ $300,308
Savings and Temporary Cash Investments$557,545$658,385▲ $100,840
Intangible Assets$15,539--
Prepaid Expenses and Deferred Charges$9,820$13,357▲ $3,537
Accounts Receivable$9,512--
Investments in Publicly Traded Securities$4,851$7,560▲ $2,709
Total Assets$2,939,236$2,730,037▼ $209,199
Other Assets Total$69,579$78,653▲ $9,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,069$1,016,628▼ $63,441
Deferred Revenue$198,298$187,439▼ $10,859
Accounts Payable and Accrued Expenses$64,077$92,126▲ $28,049
Total Liabilities$1,342,444$1,296,193▼ $46,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,038$1,355,191▼ $165,847
Permanently Rstr Net Assets$42,440$42,440→ $0
Temporarily Rstr Net Assets$33,314$36,213▲ $2,899
Total Net Assets Fund Balance$1,596,792$1,433,844▼ $162,948
Total Liabilities and Net Assets / Fund Balance$2,939,236$2,730,037▼ $209,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,518$1,109,008$2,686,526
Land$363,489-$363,489
Other Land Buildings$31,075$191,382$222,457
Leasehold Improvements-$69,888$69,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Maria BajayoChairman
Adam HabaVice Chairma
Dr Richard Dunn DdsBoard Member
Lisa PrewittBoard Member
Paul OsborneBoard Member
Kathy IlkkaSecretary
Michael CarawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,438
Program Service Revenue
$2,941,381
Investment Income
$12,425
Other Revenue
$29,241
All Other Contributions
$34,438
Change in Net Assets
$53,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,050
Other Expenses$633,182
Grants and Similar Amounts Paid$38,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,316--$2,140,316
Occupancy-$137,287-$137,287
Insurance-$107,743-$107,743
Other Employee Benefits$104,072--$104,072
Office Expenses-$103,901-$103,901
Depreciation Depletion-$84,111-$84,111
Pension Plan Contributions$47,662--$47,662
Interest-$45,342-$45,342
Other Expenses$82,846$38,761-$38,761
Grants to Domestic Individuals$38,693--$38,693
Advertising-$21,621-$21,621
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$2,570-$2,570
Total Functional Expenses$2,413,589$550,336$0$2,963,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,047
Fundraising Direct Expenses$4,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Spring$34,047$34,047$4,806$29,241
Total Events$34,047$34,047$4,806$29,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by organization's executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pace-brantley Hall School Inc
EIN
59-1501677
Phone
4078698882
Address
3221 SAND LAKE ROAD, LONGWOOD, FL 32779

Signing Officer

Name
Pamela Tapley
Title
Executive Director
Phone
4078698882
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Tapley
Formed
1972
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
150

Preparer

Firm
Greene Dycus & Co Pa
Address
205 N ELM AVE, SANFORD, FL 32771-1274
Preparer
Robert Kimelman
Phone
4073220561
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Subsequently to the filing of the 2016 990 additional accounting was required which changed the financial statements and 990.”

Form 990, Page 2, Part III, Line 4A

“Pace brantley school sits on nine acres of picturesque wooded land. Over the past 35 years it has grown from one small building to 7 buildings, basketball courts, leadership park, baseball and soccer fields. It truly is amazing how one dream can make such an impact of the lives of so many students. We currently have over 170 students in grades 1st - 12th and offer a full academic curriculum following the florida state standards. We are accredited by the florida council of independent school and recognized as a top learning disabilities school by the step up for students scholarship programs. 85% of the graduating seniors go to post-secondary institutions. Vision: pace brantley school values the worth and dignity of every individual with learning disabilities as we prepare our students for success.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02686526
IRS990ScheduleD/LandGrp/BookValueAmt0363489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972082
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED IN LOCAL NEWSPAPER, YELLOW PAGES, AND SCHOOL BROCHURE. BOARD RESOLUTION ON NONDISCRIMINATORY POLICY ADOPTED APRIL 27, 1992.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINTAGE SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04806
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MONTHLY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EZELL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMPLOYEE TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LEVESQUE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4J. JUAREZ SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PACE BRANTLEY SCHOOL HAS A SCHOLARSHIP PROGRAM THAT HELPS TO PROVIDE NEED- BASED FINANCIAL ASSISTANCE TO STUDENTS. SCHOLARSHIPS ARE REVIEWED ANNUALLY REQUIRING ALL RECIPIENTS OF PAST AID AWARDS TO REAPPLY EVERY YEAR. ONCE AN APPLICATION IS COMPLETED, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATION AND AWARDS THE SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSEQUENTLY TO THE FILING OF THE 2016 990 ADDITIONAL ACCOUNTING WAS REQUIRED WHICH CHANGED THE FINANCIAL STATEMENTS AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PACE BRANTLEY SCHOOL SITS ON NINE ACRES OF PICTURESQUE WOODED LAND. OVER THE PAST 35 YEARS IT HAS GROWN FROM ONE SMALL BUILDING TO 7 BUILDINGS, BASKETBALL COURTS, LEADERSHIP PARK, BASEBALL AND SOCCER FIELDS. IT TRULY IS AMAZING HOW ONE DREAM CAN MAKE SUCH AN IMPACT OF THE LIVES OF SO MANY STUDENTS. WE CURRENTLY HAVE OVER 170 STUDENTS IN GRADES 1ST - 12TH AND OFFER A FULL ACADEMIC CURRICULUM FOLLOWING THE FLORIDA STATE STANDARDS. WE ARE ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOL AND RECOGNIZED AS A TOP LEARNING DISABILITIES SCHOOL BY THE STEP UP FOR STUDENTS SCHOLARSHIP PROGRAMS. 85% OF THE GRADUATING SENIORS GO TO POST-SECONDARY INSTITUTIONS. VISION: PACE BRANTLEY SCHOOL VALUES THE WORTH AND DIGNITY OF EVERY INDIVIDUAL WITH LEARNING DISABILITIES AS WE PREPARE OUR STUDENTS FOR SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036213
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02939236
IRS990/TotalAssetsEOYAmt02730037
IRS990/TotalAssetsGrp/BOYAmt02939236
IRS990/TotalAssetsGrp/EOYAmt02730037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034438
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02413589
IRS990/TotalFunctionalExpensesGrp/TotalAmt02963925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342444
IRS990/TotalLiabilitiesEOYAmt01296193
IRS990/TotalLiabilitiesGrp/BOYAmt01342444
IRS990/TotalLiabilitiesGrp/EOYAmt01296193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433844
IRS990/TotalProgramServiceExpensesAmt02413589
IRS990/TotalProgramServiceRevenueAmt02941381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02953806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03017485
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02730037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01521038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01355191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03221 SAND LAKE ROAD
IRS990/USAddress/CityNm0LONGWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032779
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYPBHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA TAPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078698882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE-BRANTLEY HALL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0591501677
ReturnHeader/Filer/PhoneNum04078698882
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 SAND LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044DE3AD9C5E41FB93412229A372814899B9796EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FAD83E0A9C3B290E03552124A54B3ABC4223789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592235346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE DYCUS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N ELM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327711274
ReturnHeader/PreparerPersonGrp/PhoneNum04073220561
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIMELMAN
ReturnHeader/ReturnTs02018-08-08T09:56:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,037
Liabilities
$1,296,193
Net assets
$1,433,844
Revenue
$3,017,485
Expenses
$2,963,925
Net income
$53,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$1.07$2.27$2.91$3.18$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.00$2.54$2.86$2.82$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.07$2.49$2.99$3.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.96$2.56$3.05$2.70$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.40$2.20$3.19$2.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.16$2.13$3.18$2.81$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.08$1.76$3.02$2.91$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.11$1.67$3.06$2.83$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.25$1.51$3.01$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.30$1.43$3.02$2.96$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.34$1.60$2.89$2.59$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.37$1.30$2.72$2.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.42$1.52$2.67$2.96$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.33$1.79$2.50
2012Summary only. Only limited summary data is available for this year.$3.12$1.30$1.82$2.09$2.14$0.05
2011Summary only. Only limited summary data is available for this year.$3.20$1.33$1.87$1.80$1.96$0.16