Civic Intelligence

Pace - Thc Inc

990 • Fiscal year 2019 • EIN 59-3321080

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
6745 Philips Industrial BlvdJacksonville, FL 32256

(904) 253-6219

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

22.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-317%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,831,475

Down $253,827 (-6.2%) from 2018

Net Assets

Down

$2,162,340

Down $234,678 (-9.8%) from 2018

Liabilities

Down

$1,669,135

Down $19,149 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$74,047

Up $3,069 (+4.3%) from 2018

Expenses

Up

$308,726

Up $60,886 (+25%) from 2018

Net Income

Down

-$234,679

Down $57,817 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$3,831,475
Liabilities$1,669,135
Net Assets$2,162,340
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$74,047
Expenses$308,726
Net Income-$234,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$74,047
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$4,062,835$3,808,927▼ $253,908
Cash and Non-Interest-Bearing Accounts$22,467$22,548▲ $81
Total Assets$4,085,302$3,831,475▼ $253,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,196,917$1,177,769▼ $19,148
Other Liabilities$491,367$491,366▼ $1
Total Liabilities$1,688,284$1,669,135▼ $19,149
Net Assets / Fund Balance
Unrestricted Net Assets$2,397,018$2,162,340▼ $234,678
Total Net Assets Fund Balance$2,397,018$2,162,340▼ $234,678
Total Liabilities and Net Assets / Fund Balance$4,085,302$3,831,475▼ $253,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,332,669$2,553,790$4,886,459
Land$1,476,258-$1,476,258
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SneadChair
Gordon BaileyVice Chair
Mattie FraserDirector
Neil SkeneSecretary
Scott SimmeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,966
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-234,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,046
Total Revenue per Form 990
$74,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,726
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---$253,909
Interest---$54,817
Total Functional Expenses$0$0$0$308,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,726
Total Expenses per Audited Statements$308,726
Total Expenses per Form 990$308,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace Center for Girls, Inc.$491,366
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 11B

“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
Phone
9042536219
Address
6745 PHILIPS INDUSTRIAL BLVD, JACKSONVILLE, FL 32256

Signing Officer

Name
Thresa Giles
Title
Chief Financial Officer
Phone
9042536219
Signed
2020-02-11
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
Warren Averett LLC
Address
6 CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Kristen Lewis
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pace is a private not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Pace-thc, pace broward-thc, pace collier at immokalee-thc, and pace alachua-thc are private not-for-profit corporations as described in section 501(c)(2) of the internal revenue code. As such, all will be exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization evaluates its tax positions for any uncertainties based on the technical merits of the positions taken in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2019 and 2018, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

Raw XML Appendix379 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt054817
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06362717
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACE CENTER FOR GIRLS, INC, IS A NON-RESIDENTIAL, COMMUNITY-BASED PROGRAM ESTABLISHED TO PROVIDE PREVENTION AND EARLY INTERVENTION SERVICES TO ADOLESCENT GIRLS BETWEEN THE AGES OF 11 AND 17. PACE OPERATED DURING THE FISCAL YEAR IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CLAY, COLLIER, DUVAL, ESCAMBIA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MARION, MIAMI-DADE, ORANGE, PALM BEACH, PASCO, PINELLAS, POLK, ST. LUCIE, AND VOLUSIA. FOUNDED IN 1985 SERVING TEN GIRLS AT ONE CENTER, PACE NOW OPERATES 20 CENTERS SERVING MORE THAN 3,200 GIRLS ANNUALLY AND OVER 40,000 GIRLS SINCE ITS INCEPTION.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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01177769
IRS990/NetAssetsOrFundBalancesBOYAmt02397018
IRS990/NetAssetsOrFundBalancesEOYAmt02162340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PACE CENTER FOR GIRLS, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PACE-THC, PACE BROWARD-THC, PACE COLLIER AT IMMOKALEE-THC, AND PACE ALACHUA-THC ARE PRIVATE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, ALL WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0491366
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PACE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE CENTER FOR GIRLS
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16745 PHILIPS INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26745 PHILIPS INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36745 PHILIPS INDUSTRIAL BLVD
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/ZIPCd032256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332256
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EDUCATE, REHABILITATE AND OTHERWISE SERVE ADOLESCENT FEMALES AGES 11-17
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04085302
IRS990/TotalAssetsEOYAmt03831475
IRS990/TotalAssetsGrp/BOYAmt04085302
IRS990/TotalAssetsGrp/EOYAmt03831475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01688284
IRS990/TotalLiabilitiesEOYAmt01669135
IRS990/TotalLiabilitiesGrp/BOYAmt01688284
IRS990/TotalLiabilitiesGrp/EOYAmt01669135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02397018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02162340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt073966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04085302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03831475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02397018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02162340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06745 PHILIPS INDUSTRIAL BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032256
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THRESA GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042536219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE - THC INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0593321080
ReturnHeader/Filer/PhoneNum09042536219
ReturnHeader/Filer/USAddress/AddressLine1Txt06745 PHILIPS INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003ABB52E3EE823EB3FAC4245448F32F915818849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003ABB52E3EE823EB3FAC4245448F32F915818849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN LEWIS
ReturnHeader/ReturnTs02020-02-11T13:47:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,475
Liabilities
$1,669,135
Net assets
$2,162,340
Revenue
$74,047
Expenses
$308,726
Net income
-$234,679
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