Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2025 • EIN 59-1501677

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 02, 2025

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

0.32x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.37x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$206,580

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,345,263

Down $188,367 (-5.3%) from 2024

Net Assets

Down

$2,270,941

Down $264,379 (-10%) from 2024

Liabilities

Up

$1,074,322

Up $76,012 (+7.6%) from 2024

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$2,910,768

Up $51,445 (+1.8%) from 2024

Expenses

Up

$3,175,147

Up $356,705 (+13%) from 2024

Net Income

Down

-$264,379

Down $305,260 (-747%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2025

Assets$3,345,263
Liabilities$1,074,322
Net Assets$2,270,941
Open 2025 Filing

Operations Trend

Revenue Growth40th 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

2025

Revenue$2,910,768
Expenses$3,175,147
Net Income-$264,379
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,915,238
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$1,768,569$2,179,039▲ $410,470
Cash and Non-Interest-Bearing Accounts$1,632,119$968,947▼ $663,172
Accounts Receivable-$75,474-
Prepaid Expenses and Deferred Charges$12,597--
Investments in Publicly Traded Securities$9,257$9,373▲ $116
Total Assets$3,533,630$3,345,263▼ $188,367
Other Assets Total$111,088$112,430▲ $1,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,299$717,114▼ $30,185
Accounts Payable and Accrued Expenses$160,338$261,607▲ $101,269
Deferred Revenue$79,975$90,375▲ $10,400
Other Liabilities$10,698$5,226▼ $5,472
Total Liabilities$998,310$1,074,322▲ $76,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,492,880$2,228,501▼ $264,379
Net Assets With Donor Restrictions$42,440$42,440→ $0
Total Net Assets Fund Balance$2,535,320$2,270,941▼ $264,379
Total Liabilities and Net Assets / Fund Balance$3,533,630$3,345,263▼ $188,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,326$1,675,197$2,972,523
Land$768,098-$768,098
Equipment$21,615$293,178$314,793
Other Land Buildings$92,000$72,358$164,358
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam TapleyHead of SchoolFT$159,650$46,930$206,580

Board Members and Trustees

NameTitle
Jill DraftsChair
Dr Richard Dunn DdsVice Chair
Danielle FlemingTrustee
Dr Maria BajayoTrustee
Florence BehalTrustee
Ruth SappTrustee
Scott MacaioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,679
Program Service Revenue
$2,669,802
Investment Income
$69,304
Other Revenue
$21,983
Change in Net Assets
$-264,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,295
Revenue Not Reported on Financial Statements
$22,473
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$22,473
Total Revenue per Audited Statements
$2,888,295
Total Revenue per Form 990
$2,910,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,463
Other Expenses$986,741
Grants and Similar Amounts Paid$26,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,262$197,251-$1,972,513
Insurance$271,919$30,213-$302,132
Current Officers, Directors, Trustees, and Key Employees$163,305$18,145-$181,450
Depreciation Depletion$84,360$9,372-$93,732
All Other Expenses$77,902$5,450-$83,352
Information Technology$38,509$4,278-$42,787
Other Expenses$31,246$3,797-$35,043
Office Expenses$24,515$8,172-$32,687
Interest$25,098$2,789-$27,887
Grants to Domestic Individuals$26,943--$26,943
Fees for Services Other-$21,108-$21,108
Advertising$17,178--$17,178
Pension Plan Contributions$6,750$750-$7,500
Total Functional Expenses$2,845,426$329,721$0$3,175,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,175,147
Total Expenses per Audited Statements$3,152,674
Expenses per Audited Statements$3,148,204
Expenses Not Reported on Financial Statements$26,943
Other Expense Adjustments$26,943
Expenses Not Reported on Form 990$4,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,453
Fundraising Direct Expenses$4,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts, Beats and Eats$26,108$26,108$4,412$21,696
Front Sign Celebration$275$275$46$229
Total Events$26,453$26,453$4,470$21,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,226
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
2025-12-02

Organization Details

Principal Officer
Pamela Tapley Med
Formed
1972
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
125

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Todd Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither process has changed year over year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2025, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense related to fundraising events tuition assistance credit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense related to fundraising events”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

Schedule D, Page 4 Part XI Line 4B

“This amount reduced special event income on the tax return, but was included in the expense section of the audited financial statments.”

Schedule D, Page 4 Part XII Line 2D

“Amount was included in the special event revenue amount in the tax return, but included in the expenses of the audited financial statements.”

Raw XML AppendixShowing 400 of 495 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/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/BOYAmt0747299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0717114
IRS990/NetAssetsOrFundBalancesBOYAmt02535320
IRS990/NetAssetsOrFundBalancesEOYAmt02270941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02492880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02228501
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OfficeExpensesGrp/ProgramServicesAmt024515
IRS990/OfficeExpensesGrp/TotalAmt032687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111088
IRS990/OtherAssetsTotalGrp/EOYAmt0112430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL CLASSROOM EXPENS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23797
IRS990/OtherExpensesGrp/ProgramServicesAmt0200830
IRS990/OtherExpensesGrp/ProgramServicesAmt154704
IRS990/OtherExpensesGrp/ProgramServicesAmt246905
IRS990/OtherExpensesGrp/ProgramServicesAmt331246
IRS990/OtherExpensesGrp/TotalAmt0223146
IRS990/OtherExpensesGrp/TotalAmt160784
IRS990/OtherExpensesGrp/TotalAmt246905
IRS990/OtherExpensesGrp/TotalAmt335043
IRS990/OtherLiabilitiesGrp/BOYAmt010698
IRS990/OtherLiabilitiesGrp/EOYAmt05226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01972513
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06750
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012597
IRS990/PrincipalOfficerNm0PAMELA TAPLEY MED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PACEMAKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018323
IRS990/PYInvestmentIncomeAmt0102905
IRS990/PYOtherExpensesAmt0852073
IRS990/PYOtherRevenueAmt026071
IRS990/PYProgramServiceRevenueAmt02432781
IRS990/PYRevenuesLessExpensesAmt040881
IRS990/PYSalariesCompEmpBnftPaidAmt01948046
IRS990/PYTotalExpensesAmt02818442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264379
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02684221
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/BookValueAmt01297326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02972523
IRS990ScheduleD/EquipmentGrp/BookValueAmt021615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314793
IRS990ScheduleD/ExpensesNotReportedAmt04470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026943
IRS990ScheduleD/ExpensesSubtotalAmt03148204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768098
IRS990ScheduleD/OtherExpensesIncludedAmt04470
IRS990ScheduleD/OtherExpensesNotIncludedAmt026943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022473
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022473
IRS990ScheduleD/RevenueSubtotalAmt02888295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2025, 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/ExplanationTxt1EXPENSE RELATED TO FUNDRAISING EVENTS TUITION ASSISTANCE CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE RELATED TO FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THIS AMOUNT REDUCED SPECIAL EVENT INCOME ON THE TAX RETURN, BUT WAS INCLUDED IN THE EXPENSE SECTION OF THE AUDITED FINANCIAL STATMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5AMOUNT WAS INCLUDED IN THE SPECIAL EVENT REVENUE AMOUNT IN THE TAX RETURN, BUT INCLUDED IN THE EXPENSES OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4 PART XI LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4 PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179039
IRS990ScheduleD/TotalExpensesPerForm990Amt03175147
IRS990ScheduleD/TotalLiabilityAmt05226
IRS990ScheduleD/TotalRevenuePerForm990Amt02910768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02888295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03152674
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/DirectExpenseSummaryEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS, BEATS AND EATS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRONT SIGN CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL AWARD TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt026943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,263
Liabilities
$1,074,322
Net assets
$2,270,941
Revenue
$2,910,768
Expenses
$3,175,147
Net income
-$264,379
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits