Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2018 • EIN 59-1501677

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,776,524

Up $13,722 (+0.5%) from 2017

Net Assets

Up

$1,665,223

Up $153,828 (+10%) from 2017

Liabilities

Down

$1,111,301

Down $140,106 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$3,062,427

Up $53,540 (+1.8%) from 2017

Expenses

Down

$2,831,048

Down $57,425 (-2.0%) from 2017

Net Income

Up

$231,379

Up $110,965 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,776,524
Liabilities$1,111,301
Net Assets$1,665,223
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$3,062,427
Expenses$2,831,048
Net Income$231,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,082,397
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$1,972,082$1,941,220▼ $30,862
Savings and Temporary Cash Investments$658,385$742,709▲ $84,324
Investments in Publicly Traded Securities$7,560$6,248▼ $1,312
Prepaid Expenses and Deferred Charges$13,357$2,009▼ $11,348
Total Assets$2,730,037$2,776,524▲ $46,487
Other Assets Total$78,653$84,338▲ $5,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,016,628$978,746▼ $37,882
Accounts Payable and Accrued Expenses$92,126$106,153▲ $14,027
Deferred Revenue$187,439$26,402▼ $161,037
Total Liabilities$1,296,193$1,111,301▼ $184,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,191$1,501,696▲ $146,505
Temporarily Rstr Net Assets$36,213$121,087▲ $84,874
Permanently Rstr Net Assets$42,440$42,440→ $0
Total Net Assets Fund Balance$1,433,844$1,665,223▲ $231,379
Total Liabilities and Net Assets / Fund Balance$2,730,037$2,776,524▲ $46,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,997$1,177,201$2,725,198
Land$363,489-$363,489
Other Land Buildings$29,734$200,196$229,930
Leasehold Improvements-$69,888$69,888
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Richard Dunn DdsChairman
Adam HabaVice Chairma
Lisa PrewittBoard Member
Nancy McdonaldBoard Member
Paul OsborneBoard Member
Todd LabellmanBoard Member
Dr Maria BajayoBoard Secret
Michael CarawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,499
Program Service Revenue
$2,888,634
Investment Income
$1,766
Other Revenue
$60,528
All Other Contributions
$111,499
Change in Net Assets
$231,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,116
Other Expenses$589,122
Grants and Similar Amounts Paid$35,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,060,060--$2,060,060
Occupancy-$174,926-$174,926
Other Employee Benefits$98,588--$98,588
Insurance-$96,173-$96,173
Depreciation Depletion-$79,272-$79,272
Office Expenses-$70,114-$70,114
Other Expenses$68,749--$68,749
Pension Plan Contributions$47,468--$47,468
Interest-$45,049-$45,049
Grants to Domestic Individuals$35,810--$35,810
Information Technology-$32,003-$32,003
Advertising-$13,589-$13,589
Fees for Services Accounting-$9,247-$9,247
Total Functional Expenses$2,310,675$520,373$0$2,831,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,498
Fundraising Direct Expenses$19,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Circus Affair$42,324$42,324$14,636$27,688
Seniors Fund$19,621$19,621-$19,621
Total Events$80,498$80,498$19,970$60,528
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
Yes
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
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 Tapleymed
Title
Head of School
Phone
4078698882
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Tapleymed
Formed
1972
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
44
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, Part I, Line 6

“Volunteers provide classroom support and support of school activities.”

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 164 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 schools 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a tax-exempt organization under the provisions of section 501(c)(3) of the internal revenue code. The school is classified as other than a private foundation and is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the school in its tax returns. The school's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the internal revenue code, the sustainability of some income positions taken by the school in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the school has any material uncertain tax positions at june 30, 2018 and 2017, respectively.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PACE-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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013589
IRS990/AdvertisingGrp/TotalAmt013589
IRS990/AllOtherContributionsAmt0111499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum04078698882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03221 SAND LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032779
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111499
IRS990/CYGrantsAndSimilarPaidAmt035810
IRS990/CYInvestmentIncomeAmt01766
IRS990/CYOtherExpensesAmt0589122
IRS990/CYOtherRevenueAmt060528
IRS990/CYProgramServiceRevenueAmt02888634
IRS990/CYRevenuesLessExpensesAmt0231379
IRS990/CYSalariesCompEmpBnftPaidAmt02206116
IRS990/CYTotalExpensesAmt02831048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03062427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0187439
IRS990/DeferredRevenueGrp/EOYAmt026402
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079272
IRS990/DepreciationDepletionGrp/TotalAmt079272
IRS990/Desc0PACE-BRANTLEY HALL 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 SCHEDULE O 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 164 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 SCHOOLS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02310675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09247
IRS990/FeesForServicesAccountingGrp/TotalAmt09247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARIA BAJAYO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM HABA
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RICHARD DUNN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD LABELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019970
IRS990/FundraisingGrossIncomeAmt080498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt035810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035810
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03082397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032003
IRS990/InformationTechnologyGrp/TotalAmt032003
IRS990/InsuranceGrp/ManagementAndGeneralAmt096173
IRS990/InsuranceGrp/TotalAmt096173
IRS990/InterestGrp/ManagementAndGeneralAmt045049
IRS990/InterestGrp/TotalAmt045049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01972082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941220
IRS990/LandBldgEquipCostOrOtherBssAmt03388505
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACE-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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01016628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0978746
IRS990/NetAssetsOrFundBalancesBOYAmt01433844
IRS990/NetAssetsOrFundBalancesEOYAmt01665223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174926
IRS990/OccupancyGrp/TotalAmt0174926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070114
IRS990/OfficeExpensesGrp/TotalAmt070114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078653
IRS990/OtherAssetsTotalGrp/EOYAmt084338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098588
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPORT AND EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt068749
IRS990/OtherExpensesGrp/TotalAmt068749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02060060
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060060
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047468
IRS990/PensionPlanContributionsGrp/TotalAmt047468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042440
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02009
IRS990/PrincipalOfficerNm0PAMELA TAPLEYMED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02831115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02831115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038693
IRS990/PYInvestmentIncomeAmt012425
IRS990/PYOtherExpensesAmt0633182
IRS990/PYOtherRevenueAmt029241
IRS990/PYProgramServiceRevenueAmt02941381
IRS990/PYRevenuesLessExpensesAmt053560
IRS990/PYSalariesCompEmpBnftPaidAmt02292050
IRS990/PYTotalExpensesAmt02963925
IRS990/PYTotalRevenueAmt03017485
IRS990/ReconcilationRevenueExpnssAmt0231379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02888634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742709
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01547997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02725198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AND IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE SCHOOL IN ITS TAX RETURNS. THE SCHOOL'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME POSITIONS TAKEN BY THE SCHOOL IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE SCHOOL HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941220
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, WEB SITE, AND SCHOOL BROCHURE. BOARD RESOLUTION ON NONDISCRIMINATORY POLICY ADOPTED APRIL 27, 1992.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A CIRCUS AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIORS FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MCKAY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GARDINER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FTC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
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/ExplanationTxt0VOLUNTEERS PROVIDE CLASSROOM SUPPORT AND SUPPORT OF SCHOOL ACTIVITIES.
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 164 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 SCHOOLS 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, PART I, LINE 6
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/BOYAmt036213
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121087
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02730037
IRS990/TotalAssetsEOYAmt02776524
IRS990/TotalAssetsGrp/BOYAmt02730037
IRS990/TotalAssetsGrp/EOYAmt02776524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111499
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02310675
IRS990/TotalFunctionalExpensesGrp/TotalAmt02831048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01296193
IRS990/TotalLiabilitiesEOYAmt01111301
IRS990/TotalLiabilitiesGrp/BOYAmt01296193
IRS990/TotalLiabilitiesGrp/EOYAmt01111301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665223
IRS990/TotalProgramServiceExpensesAmt02310675
IRS990/TotalProgramServiceRevenueAmt02888634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02890400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03062427
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02730037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02776524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01355191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01501696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03221 SAND LAKE ROAD
IRS990/USAddress/CityNm0LONGWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032779
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MYPBHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA TAPLEYMED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04078698882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/AtSubmissionCreationDeviceId0BAEF49A195F57B1C66B991CF28E94CA52B1365BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F5C50872BE4AE0F1ED73A196691843E3333914
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.187.13.34
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:45
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/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIMELMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,524
Liabilities
$1,111,301
Net assets
$1,665,223
Revenue
$3,062,427
Expenses
$2,831,048
Net income
$231,379
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
2018Detailed filing. Detailed filing data is available for this year.$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
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