Civic Intelligence

Pace - Thc Inc

990 • Fiscal year 2017 • EIN 59-3321080

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

One West Adams Street Suite 301Jacksonville, FL 32202

(904) 253-6219

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

23.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-209%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,315,241

Up $968,691 (+29%) from 2016

Net Assets

Down

$2,573,881

Down $152,681 (-5.6%) from 2016

Liabilities

Up

$1,741,360

Up $1,121,372 (+181%) from 2016

Revenue

Down

$72,988

Down $2,040,447 (-97%) from 2016

Expenses

Up

$225,669

Up $81,334 (+56%) from 2016

Net Income

Down

-$152,681

Down $2,121,781 (-108%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,617,451Liabilities 2010: $462,664Net Assets 2010: $1,154,7872010Assets 2011: $1,517,911Liabilities 2011: $452,123Net Assets 2011: $1,065,7882011Assets 2012: $1,418,351Liabilities 2012: $439,469Net Assets 2012: $978,8822012Assets 2013: $1,318,790Liabilities 2013: $418,391Net Assets 2013: $900,3992013Assets 2014: $1,219,527Liabilities 2014: $392,343Net Assets 2014: $827,1842014Assets 2015: $1,407,508Liabilities 2015: $650,046Net Assets 2015: $757,4622015Assets 2016: $3,346,550Liabilities 2016: $619,988Net Assets 2016: $2,726,5622016Assets 2017: $4,315,241Liabilities 2017: $1,741,360Net Assets 2017: $2,573,8812017Assets 2018: $4,085,302Liabilities 2018: $1,688,284Net Assets 2018: $2,397,0182018Assets 2019: $3,831,475Liabilities 2019: $1,669,135Net Assets 2019: $2,162,3402019Assets 2020: $4,183,492Liabilities 2020: $2,116,196Net Assets 2020: $2,067,2962020Assets 2021: $4,118,081Liabilities 2021: $2,027,406Net Assets 2021: $2,090,6752021Assets 2022: $4,045,442Liabilities 2022: $2,003,554Net Assets 2022: $2,041,8882022Assets 2023: $9,170,963Liabilities 2023: $6,880,742Net Assets 2023: $2,290,2212023Assets 2024: $9,098,125Liabilities 2024: $6,882,995Net Assets 2024: $2,215,1302024

Highlighted filing

2017

Assets$4,315,241
Liabilities$1,741,360
Net Assets$2,573,881

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $124,9142010Expenses 2011: $123,5092011Expenses 2012: $121,3952012Expenses 2013: $112,9712013Revenue 2014: $34,470Expenses 2014: $107,685Net Income 2014: -$73,2152014Revenue 2015: $34,456Expenses 2015: $104,178Net Income 2015: -$69,7222015Revenue 2016: $2,113,435Expenses 2016: $144,335Net Income 2016: $1,969,1002016Revenue 2017: $72,988Expenses 2017: $225,669Net Income 2017: -$152,6812017Revenue 2018: $70,978Expenses 2018: $247,840Net Income 2018: -$176,8622018Revenue 2019: $74,047Expenses 2019: $308,726Net Income 2019: -$234,6792019Revenue 2020: $73,971Expenses 2020: $169,015Net Income 2020: -$95,0442020Revenue 2021: $141,768Expenses 2021: $118,389Net Income 2021: $23,3792021Revenue 2022: $271,814Expenses 2022: $320,601Net Income 2022: -$48,7872022Revenue 2023: $384,468Expenses 2023: $136,135Net Income 2023: $248,3332023Revenue 2024: $73,990Expenses 2024: $149,081Net Income 2024: -$75,0912024

Highlighted filing

2017

Revenue$72,988
Expenses$225,669
Net Income-$152,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$72,988
Mission and Program Overview

Mission

Pace thc inc's primary exempt purpose is to hold title to property to be used exclusively for education, literacy, scientific and charitable purposes, to collect income therefrom, and to turn over the entire amount less expenses to pace center for girls, inc, an affiliated florida corporation exempt under irs section 501(c)(3).

To hold title to property on behalf of pace center for girls, inc, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,329,309$4,300,992▲ $971,683
Cash and Non-Interest-Bearing Accounts$16,633$13,810▼ $2,823
Intangible Assets$608$439▼ $169
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,346,550$4,315,241▲ $968,691
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,858$1,216,859▲ $1,168,001
Other Liabilities$568,265$524,501▼ $43,764
Deferred Revenue$2,865$0▼ $2,865
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$619,988$1,741,360▲ $1,121,372
Net Assets / Fund Balance
Unrestricted Net Assets$2,726,562$2,573,881▼ $152,681
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,726,562$2,573,881▼ $152,681
Total Liabilities and Net Assets / Fund Balance$3,346,550$4,315,241▲ $968,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,388,672$2,061,724$5,450,396
Land$912,320-$912,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SneadChair
Gordon BaileyVice Chair
Mattie FraserDirector
Peggy BryanSecretary
Bob MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,225
Investment Income
$43
Other Revenue
$2,720
Change in Net Assets
$-152,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,268
Revenue Not Reported on Financial Statements
$2,720
Other Revenue Adjustments
$2,720
Total Revenue per Audited Statements
$70,268
Total Revenue per Form 990
$72,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$222,402
Interest---$2,552
Other Expenses---$715
Total Functional Expenses$0$0$0$225,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$225,669
Expenses per Audited Statements$222,949
Total Expenses per Audited Statements$222,949
Expenses Not Reported on Financial Statements$2,720
Other Expense Adjustments$2,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace Center for Girls,$524,501
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member is pace center for girls, inc, the related 501(c)(3) organization whose program it supports.

Form 990, Part VI, Section A, Line 7A

The by-laws stipulate that its sole member, pace center for girls, inc, the related 501(c)(3) organization whose program it supports, elects the governing body.

Form 990, Part VI, Section B, Line 11

The final form 990 documents are made available to the parent organization's audit committee and executive committee for review and questions/comments prior to filing with the irs. Additionally, the final form 990 is made available to all voting members of the governing body prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

All directors are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the board chair any issues that arise during the interim period. Periodically, internal audits of compliance are conducted.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pace - THC Inc
EIN
59-3321080
In Care Of
% THRESA GILES
Phone
9042536219
Address
One West Adams Street Suite 301, Jacksonville, FL 32202

Signing Officer

Name
Thresa Giles
Title
Chief Business Ofc
Phone
9042536219
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marx
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

Part X, Line 2

Pace-thc is a private not-for-profit corporation as described in section 501(c)(2). As such, it will be exempt from federal and state income taxes on related income pursuant to section 401(a) of the internal revenue code and chapter 220.13 of the florida statues, respectively. The organization has determined that there are no uncertain tax positions that require recognition or disclosure. Tax years that remain subject to examination by major tax jurisdictions are 2014 and forward.

Part XI, Line 4B

Refunded finance charges netted with expenses on audited financial statements - $2,720

Part XII, Line 4B

Refunded finance charges netted with expenses on audited financial statements - $2,720

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02078978
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034382
IRS990/PYRevenuesLessExpensesAmt01969100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02113435
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03388672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05450396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02720
IRS990ScheduleD/ExpensesSubtotalAmt0222949
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0912320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0912320
IRS990ScheduleD/OtherExpensesNotIncludedAmt02720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PACE CENTER FOR GIRLS,
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02720
IRS990ScheduleD/RevenueSubtotalAmt070268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE-THC IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(2). AS SUCH, IT WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 401(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUES, RESPECTIVELY. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2014 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUNDED FINANCE CHARGES NETTED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS - $2,720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REFUNDED FINANCE CHARGES NETTED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS - $2,720
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04300992
IRS990ScheduleD/TotalExpensesPerForm990Amt0225669
IRS990ScheduleD/TotalLiabilityAmt0524501
IRS990ScheduleD/TotalRevenuePerForm990Amt072988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS STIPULATE THAT ITS SOLE MEMBER, PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS, ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 DOCUMENTS ARE MADE AVAILABLE TO THE PARENT ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE ADDITIONALLY REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY ISSUES THAT ARISE DURING THE INTERIM PERIOD. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE CENTER FOR GIRLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PACE-BROWARD - THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PACE COLLIER AT IMMOKAKEE - THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PACE ALACHUA - THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592414492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593719908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204780320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371581958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDS TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EDUCATE, REHABILITATE AND OTHERWISE SERVE ADOLESCENT FEMALES AGES 12-18
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt3HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II, LINE 1, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE R, PART II, LINE 2, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE R, PART II, LINE 3, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE R, PART II, LINE 4, SECTION B
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070225
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACE CENTER FOR GIRLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03346550
IRS990/TotalAssetsEOYAmt04315241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$6.88$2.22$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.17$6.88$2.29$0.38$0.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.05$2.00$2.04$0.27$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.12$2.03$2.09$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.12$2.07$0.07$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.67$2.16$0.07$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.69$2.40$0.07$0.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.32$1.74$2.57$0.07$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.62$2.73$2.11$0.14$1.97
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$0.03$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.42$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.44$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.45$1.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.15$0.12