Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2020 • EIN 59-1501677

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

74th percentile

0.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,282,552

Up $438,798 (+15%) from 2019

Net Assets

Up

$2,126,470

Up $362,620 (+21%) from 2019

Liabilities

Up

$1,156,082

Up $76,178 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$3,177,570

Up $156,099 (+5.2%) from 2019

Expenses

Down

$2,814,950

Down $97,983 (-3.4%) from 2019

Net Income

Up

$362,620

Up $254,082 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$3,282,552
Liabilities$1,156,082
Net Assets$2,126,470
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$3,177,570
Expenses$2,814,950
Net Income$362,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,195,398
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$1,902,204$1,883,535▼ $18,669
Cash and Non-Interest-Bearing Accounts$843,284$1,304,489▲ $461,205
Rtn Earn Endowment Incm Other Fnds$98,627$461,247▲ $362,620
Investments in Publicly Traded Securities$6,248$4,902▼ $1,346
Prepaid Expenses and Deferred Charges$5,456$1,469▼ $3,987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,843,754$3,282,552▲ $438,798
Other Assets Total$86,562$88,157▲ $1,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,317$914,493▼ $37,824
Other Liabilities$0$130,501▲ $130,501
Accounts Payable and Accrued Expenses$98,906$106,488▲ $7,582
Deferred Revenue$28,681$4,600▼ $24,081
Total Liabilities$1,079,904$1,156,082▲ $76,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,763,850$2,126,470▲ $362,620
Total Liabilities and Net Assets / Fund Balance$2,843,754$3,282,552▲ $438,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,568$1,312,200$2,775,768
Land$363,489-$363,489
Equipment$56,478$221,120$277,598
Other Land Buildings$0$69,888$69,888
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Richard Dunn DdsChairman
Adam HabaVice Chairman
Jill DraftsBoard Member
Lisa PrewittBoard Member
Paul OsborneBoard Member
Dr Maria BajayoBoard Secretary
Todd LabellmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,467
Program Service Revenue
$2,746,721
Investment Income
$1,431
Other Revenue
$375,951
All Other Contributions
$53,467
Change in Net Assets
$362,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,398
Revenue Not Reported on Financial Statements
$-17,828
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,828
Total Revenue per Audited Statements
$3,195,398
Total Revenue per Form 990
$3,177,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,231
Other Expenses$589,601
Grants and Similar Amounts Paid$14,118
Total Fundraising Expense$9,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,150$194,794-$1,947,944
Current Officers, Directors, Trustees, and Key Employees$112,493$12,499-$124,992
Insurance$106,318$11,813-$118,131
Other Employee Benefits$88,312$9,812-$98,124
Depreciation Depletion$72,019$8,002-$80,021
Information Technology$41,026$4,559-$45,585
Interest$36,965$3,855-$40,820
Pension Plan Contributions$36,154$4,017-$40,171
All Other Expenses$28,042$1,892$9,121$39,055
Office Expenses$27,052$9,017-$36,069
Advertising$17,806--$17,806
Other Expenses$13,973$1,552-$15,525
Grants to Domestic Individuals$14,118--$14,118
Fees for Services Accounting-$12,051-$12,051
Fees for Services Other-$1,250-$1,250
Fees for Services Legal-$350-$350
Total Functional Expenses$2,517,181$288,648$9,121$2,814,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,832,778
Expenses per Audited Statements$2,814,950
Total Expenses per Form 990$2,814,950
Expenses Not Reported on Form 990$17,828
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,779
Fundraising Direct Expenses$17,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Circus Affair$39,429$39,429$13,777$25,652
Seniors Fund$14,350$14,350$4,051$10,299
Total Events$53,779$53,779$17,828$35,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program (ppp) Loan$130,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization keeps minutes of all board of directors meetings held during the year.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy to its board members for review prior to filing the form 990”

Form 990, Part VI, Section C, Line 19

“The organization does not make its conflict of interest policy and governing documents available to the public. These items may be 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 Med
Title
Head of School
Phone
4078698882
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Tapley Med
Formed
1972
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
165

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of directors assumes responsibility for oversight of the financial statements. The board reviews the financial satements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense related to fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense related to fundraising events”

Part X - Fin 48 Footnote

“The school is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. The school has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2020, the school had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. There are currently no pending income tax examinations by taxing authorities.”

Raw XML AppendixShowing 400 of 466 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.

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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.
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt01763850
IRS990/NetAssetsOrFundBalancesEOYAmt02126470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09017
IRS990/OfficeExpensesGrp/ProgramServicesAmt027052
IRS990/OfficeExpensesGrp/TotalAmt036069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086562
IRS990/OtherAssetsTotalGrp/EOYAmt088157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098124
IRS990/OtherExpensesGrp/Desc0FACILITIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc1SCHOOL CLASSROOM EXPENS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21552
IRS990/OtherExpensesGrp/ProgramServicesAmt074121
IRS990/OtherExpensesGrp/ProgramServicesAmt151091
IRS990/OtherExpensesGrp/ProgramServicesAmt244541
IRS990/OtherExpensesGrp/ProgramServicesAmt313973
IRS990/OtherExpensesGrp/TotalAmt082357
IRS990/OtherExpensesGrp/TotalAmt151091
IRS990/OtherExpensesGrp/TotalAmt249490
IRS990/OtherExpensesGrp/TotalAmt315525
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0130501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP GRANT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340000
IRS990/OtherRevenueTotalAmt0340000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947944
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036154
IRS990/PensionPlanContributionsGrp/TotalAmt040171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01469
IRS990/PrincipalOfficerNm0PAMELA TAPLEY MED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02639420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02639420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044454
IRS990/PYInvestmentIncomeAmt03502
IRS990/PYOtherExpensesAmt0601805
IRS990/PYOtherRevenueAmt022658
IRS990/PYProgramServiceRevenueAmt02952313
IRS990/PYRevenuesLessExpensesAmt0108538
IRS990/PYSalariesCompEmpBnftPaidAmt02266674
IRS990/PYTotalExpensesAmt02912933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03021471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0362620
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461247
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01463568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01312200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02775768
IRS990ScheduleD/EquipmentGrp/BookValueAmt056478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277598
IRS990ScheduleD/ExpensesNotReportedAmt017828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02814950
IRS990ScheduleD/LandGrp/BookValueAmt0363489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363489
IRS990ScheduleD/OtherExpensesIncludedAmt017828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM (PPP) LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17828
IRS990ScheduleD/RevenueSubtotalAmt03195398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE RELATED TO FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE RELATED TO FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2020, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883535
IRS990ScheduleD/TotalExpensesPerForm990Amt02814950
IRS990ScheduleD/TotalLiabilityAmt0130501
IRS990ScheduleD/TotalRevenuePerForm990Amt03177570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03195398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02832778
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A CIRCUS AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIORS FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL AWARD TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PACE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS MINUTES OF ALL BOARD OF DIRECTORS MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY TO ITS BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THESE ITEMS MAY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS. THE BOARD REVIEWS THE FINANCIAL SATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02843754
IRS990/TotalAssetsEOYAmt03282552
IRS990/TotalAssetsGrp/BOYAmt02843754
IRS990/TotalAssetsGrp/EOYAmt03282552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053467
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02517181

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,552
Liabilities
$1,156,082
Net assets
$2,126,470
Revenue
$3,177,570
Expenses
$2,814,950
Net income
$362,620
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
2020Detailed filing. Detailed filing data is available for this year.$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
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