Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2021 • EIN 59-1501677

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,992

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,601,550

Up $318,998 (+9.7%) from 2020

Net Assets

Up

$2,203,313

Up $76,843 (+3.6%) from 2020

Liabilities

Up

$1,398,237

Up $242,155 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$3,186,206

Up $8,636 (+0.3%) from 2020

Expenses

Down

$2,769,363

Down $45,587 (-1.6%) from 2020

Net Income

Up

$416,843

Up $54,223 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$3,601,550
Liabilities$1,398,237
Net Assets$2,203,313
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$3,186,206
Expenses$2,769,363
Net Income$416,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,195,684
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$1,883,535$1,827,920▼ $55,615
Cash and Non-Interest-Bearing Accounts$1,304,489$1,660,311▲ $355,822
Investments in Publicly Traded Securities$4,902$7,456▲ $2,554
Prepaid Expenses and Deferred Charges$1,469$869▼ $600
Total Assets$3,282,552$3,601,550▲ $318,998
Other Assets Total$88,157$104,994▲ $16,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,493$874,929▼ $39,564
Other Liabilities$130,501$415,862▲ $285,361
Accounts Payable and Accrued Expenses$106,488$100,413▼ $6,075
Deferred Revenue$4,600$7,033▲ $2,433
Total Liabilities$1,156,082$1,398,237▲ $242,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,160,873-
Net Assets With Donor Restrictions-$42,440-
Total Net Assets Fund Balance$2,126,470$2,203,313▲ $76,843
Total Liabilities and Net Assets / Fund Balance$3,282,552$3,601,550▲ $318,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,157$1,380,111$2,776,268
Land$363,489-$363,489
Equipment$68,274$234,605$302,879
Other Land Buildings$0$69,888$69,888
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam TapleyHead of SchoolFT$124,992$124,992

Board Members and Trustees

NameTitle
Adam HabaChairman
Jill DraftsVice Chairman
Dr Richard DunnBoard Member
Lisa PrewittBoard Member
Ruth SappBoard Member
Dr Maria BayajoBoard Secretary
Todd LabellmanBoard Treasurer
Stephanie MassucciHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$91,374
Program Service Revenue
$2,582,005
Investment Income
$1,100
Other Revenue
$511,727
All Other Contributions
$91,374
Change in Net Assets
$416,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,684
Revenue Not Reported on Financial Statements
$-9,478
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,478
Total Revenue per Audited Statements
$3,195,684
Total Revenue per Form 990
$3,186,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,581
Other Expenses$541,875
Grants and Similar Amounts Paid$15,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,054$193,339-$1,933,393
Current Officers, Directors, Trustees, and Key Employees$112,493$12,499-$124,992
Insurance$91,888$10,210-$102,098
Other Employee Benefits$91,307$10,145-$101,452
Depreciation Depletion$73,257$8,139-$81,396
Pension Plan Contributions$46,570$5,174-$51,744
Information Technology$39,140$4,349-$43,489
Interest$35,171$3,908-$39,079
Office Expenses$28,690$9,563-$38,253
All Other Expenses$18,651$1,301-$19,952
Grants to Domestic Individuals$15,907--$15,907
Fees for Services Accounting-$15,480-$15,480
Other Expenses$12,837$1,427-$14,264
Advertising$13,817--$13,817
Fees for Services Other-$1,125-$1,125
Fees for Services Legal-$490-$490
Total Functional Expenses$2,478,278$291,085$0$2,769,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,778,841
Expenses per Audited Statements$2,769,363
Total Expenses per Form 990$2,769,363
Expenses Not Reported on Form 990$9,478
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$50,704
Fundraising Direct Expenses$9,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Circus Affair$29,527$29,527$144$29,383
Seniors Fund$21,177$21,177$9,334$11,843
Total Events$50,704$50,704$9,478$41,226
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$415,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Tapley Med
Formed
1972
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
43
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 statements.”

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”

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, 2021, 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 473 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/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0914493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874929
IRS990/NetAssetsOrFundBalancesBOYAmt02126470
IRS990/NetAssetsOrFundBalancesEOYAmt02203313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02160873
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09563
IRS990/OfficeExpensesGrp/ProgramServicesAmt028690
IRS990/OfficeExpensesGrp/TotalAmt038253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088157
IRS990/OtherAssetsTotalGrp/EOYAmt0104994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101452
IRS990/OtherExpensesGrp/Desc0FACILITIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL CLASSROOM EXPENS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21427
IRS990/OtherExpensesGrp/ProgramServicesAmt079930
IRS990/OtherExpensesGrp/ProgramServicesAmt145478
IRS990/OtherExpensesGrp/ProgramServicesAmt233088
IRS990/OtherExpensesGrp/ProgramServicesAmt312837
IRS990/OtherExpensesGrp/TotalAmt088812
IRS990/OtherExpensesGrp/TotalAmt150532
IRS990/OtherExpensesGrp/TotalAmt233088
IRS990/OtherExpensesGrp/TotalAmt314264
IRS990/OtherLiabilitiesGrp/BOYAmt0130501
IRS990/OtherLiabilitiesGrp/EOYAmt0415862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP GRANT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0470501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470501
IRS990/OtherRevenueTotalAmt0470501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933393
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046570
IRS990/PensionPlanContributionsGrp/TotalAmt051744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0PAMELA TAPLEY MED
IRS990/PriorPeriodAdjustmentsAmt0-340000
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/RelatedOrExemptFuncIncomeAmt02507309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02507309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014118
IRS990/PYInvestmentIncomeAmt01431
IRS990/PYOtherExpensesAmt0589601
IRS990/PYOtherRevenueAmt0375951
IRS990/PYProgramServiceRevenueAmt02746721
IRS990/PYRevenuesLessExpensesAmt0362620
IRS990/PYSalariesCompEmpBnftPaidAmt02211231
IRS990/PYTotalExpensesAmt02814950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0416843
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03053606
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/BookValueAmt01396157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776268
IRS990ScheduleD/EquipmentGrp/BookValueAmt068274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302879
IRS990ScheduleD/ExpensesNotReportedAmt09478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02769363
IRS990ScheduleD/LandGrp/BookValueAmt0363489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363489
IRS990ScheduleD/OtherExpensesIncludedAmt09478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM (PPP) LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9478
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9478
IRS990ScheduleD/RevenueSubtotalAmt03195684
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, 2021, 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/FormAndLineReferenceDesc2FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827920
IRS990ScheduleD/TotalExpensesPerForm990Amt02769363
IRS990ScheduleD/TotalLiabilityAmt0415862
IRS990ScheduleD/TotalRevenuePerForm990Amt03186206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03195684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02778841
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/DirectExpenseSummaryEventsAmt09478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A CIRCUS AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIORS FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09334
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL AWARD TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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 PROVIDES A COPY TO ITS BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS. THE BOARD REVIEWS THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03282552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,601,550
Liabilities
$1,398,237
Net assets
$2,203,313
Revenue
$3,186,206
Expenses
$2,769,363
Net income
$416,843
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
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
Peer Organizations

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