Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2017 • EIN 59-1501677

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization ProfileWWW.MYPBHS.ORG

View Organization Page

3221 Sand Lake RoadLongwood, FL 32779

(407) 869-8882

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,762,802

Down $176,434 (-6.0%) from 2016

Net Assets

Down

$1,511,395

Down $85,397 (-5.3%) from 2016

Liabilities

Down

$1,251,407

Down $91,037 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$3,008,887

Up $123,297 (+4.3%) from 2016

Expenses

Up

$2,888,473

Up $301,821 (+12%) from 2016

Net Income

Down

$120,414

Down $178,524 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $2,762,802Liabilities 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$2,762,802
Liabilities$1,251,407
Net Assets$1,511,395
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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: $3,008,887Expenses 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$3,008,887
Expenses$2,888,473
Net Income$120,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.1
Gross Receipts
$3,008,887
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$1,968,782▼ $303,608
Savings and Temporary Cash Investments$557,545$658,739▲ $101,194
Intangible Assets$15,539$36,305▲ $20,766
Prepaid Expenses and Deferred Charges$9,820$15,188▲ $5,368
Investments in Publicly Traded Securities$4,851$4,851→ $0
Accounts Receivable$9,512$284▼ $9,228
Total Assets$2,939,236$2,762,802▼ $176,434
Other Assets Total$69,579$78,653▲ $9,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,069$1,047,304▼ $32,765
Deferred Revenue$198,298$196,709▼ $1,589
Accounts Payable and Accrued Expenses$64,077$7,394▼ $56,683
Total Liabilities$1,342,444$1,251,407▼ $91,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,038$1,435,641▼ $85,397
Permanently Rstr Net Assets$42,440$42,440→ $0
Temporarily Rstr Net Assets$33,314$33,314→ $0
Total Net Assets Fund Balance$1,596,792$1,511,395▼ $85,397
Total Liabilities and Net Assets / Fund Balance$2,939,236$2,762,802▼ $176,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,177$1,108,350$2,686,527
Land$363,489-$363,489
Other Land Buildings$27,116$190,577$217,693
Leasehold Improvements-$69,888$69,888
Compensation and Service Providers
Top Officer Pay35th percentile

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
$2,948,216
Investment Income
$9,716
Other Revenue
$16,517
All Other Contributions
$34,438
Change in Net Assets
$120,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,360
Other Expenses$683,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,583--$2,055,583
Insurance$64,525$43,218-$107,743
Other Employee Benefits$102,115--$102,115
Office Expenses$78,225$7,644-$85,869
Depreciation Depletion$77,020--$77,020
Occupancy$4,753$71,544-$76,297
Information Technology$52,630--$52,630
Pension Plan Contributions$47,662--$47,662
Interest-$45,343-$45,343
Other Expenses$23,100$45,965-$23,100
Advertising$21,621--$21,621
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$2,570-$2,570
Travel-$34-$34
Total Functional Expenses$2,663,155$225,318$0$2,888,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Spring$16,517$16,517-$16,517
Total Events$16,517$16,517-$16,517
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
2018-05-13
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 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PACE BRANTLEY SCHOOL OPENED THEIR DOORS TO FOCUS ON STUDENTS THAT NEEDED INDIVIDUAL ATTENTION, SPECIALIZED TEACHING STRATEGIES AND REBUILDING OF SELF-ESTEEM. THE SCHOOL STARTED WITH ONLY TEN STUDENTS AND TWO TEACHERS. MS. DUNN RETIRED AS EXECUTIVE DIRECTOR IN 1985 AT THE AGE OF 75, BUT CONTINUED TO WORK AS THE SCHOOL LIBRARIAN FOR MANY MORE YEARS. THE SCHOOL CONTINUES TO CARRY ON HER LEGACY BY CONTINUING TO ADDRESS THE VARIED LEARNING STYLES OF OUR STUDENTS. SEE ATTACHED. 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/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02893939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02893939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt0636494
IRS990/PYOtherRevenueAmt03453
IRS990/PYProgramServiceRevenueAmt02866808
IRS990/PYRevenuesLessExpensesAmt0298938
IRS990/PYSalariesCompEmpBnftPaidAmt01950158
IRS990/PYTotalExpensesAmt02586652
IRS990/PYTotalRevenueAmt02885590
IRS990/ReconcilationRevenueExpnssAmt0120414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658739
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01578177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02686527
IRS990ScheduleD/LandGrp/BookValueAmt0363489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01968782
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/Event1Nm0VINTAGE SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACE 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/ExplanationTxt1REVIEWED BY ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033314
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02939236
IRS990/TotalAssetsEOYAmt02762802
IRS990/TotalAssetsGrp/BOYAmt02939236
IRS990/TotalAssetsGrp/EOYAmt02762802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034438
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02663155
IRS990/TotalFunctionalExpensesGrp/TotalAmt02888473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342444
IRS990/TotalLiabilitiesEOYAmt01251407
IRS990/TotalLiabilitiesGrp/BOYAmt01342444
IRS990/TotalLiabilitiesGrp/EOYAmt01251407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01511395
IRS990/TotalProgramServiceExpensesAmt02663155
IRS990/TotalProgramServiceRevenueAmt02948216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02957932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03008887
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02762802
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01521038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01435641
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/SignatureDt02018-05-13
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIMELMAN
ReturnHeader/ReturnTs02018-05-14T15:03:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,762,802
Liabilities
$1,251,407
Net assets
$1,511,395
Revenue
$3,008,887
Expenses
$2,888,473
Net income
$120,414
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
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.25$1.51$3.01$2.89$0.12
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