PACE ACADEMY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PACE ACADEMY INC (EIN 58-0706812)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-29
IRS object ID
202531199349302343
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-29T18:09:49-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET NW SUITE 2100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580706812EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACE ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AJ LASHLEYInCareOfNm
Business Name ControlPACEBusinessNameControlTxt
Phone4042621345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1966 WEST PACES FERRY ROAD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303272648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrederick AssafPersonNm
Person TitleCEO/HEAD OF SCHOOLPersonTitleTxt
Phone4042621345PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSABRE J LINAHANPreparerPersonNm
PTINP01372980PTIN
Phone4048746244PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDERICK G ASSAFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1966 WEST PACES FERRY ROAD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303272648ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,733,595GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACEACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPACE ACADEMY IS A PRE-FIRST THROUGH 12TH GRADE COLLEGE PREPARATORY INDEPENDENT SCHOOL IN ATLANTA, GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee457TotalEmployeeCnt
Total Volunteers1115TotalVolunteersCnt
Total Gross UBI$29,270TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$26,733NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,949,636PYContributionsGrantsAmt
CY Contributions Grants$5,507,590CYContributionsGrantsAmt
PY Program Service Revenue$40,867,940PYProgramServiceRevenueAmt
CY Program Service Revenue$43,738,305CYProgramServiceRevenueAmt
PY Investment Income$1,113,511PYInvestmentIncomeAmt
CY Investment Income$3,866,763CYInvestmentIncomeAmt
PY Other Revenue-$378,096PYOtherRevenueAmt
CY Other Revenue-$298,262CYOtherRevenueAmt
PY Total Revenue$44,552,991PYTotalRevenueAmt
CY Total Revenue$52,814,396CYTotalRevenueAmt
PY Grants And Similar Paid$3,123,649PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,590,712CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,611,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,548,694CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,975,491CYTotalFundraisingExpenseAmt
PY Other Expenses$16,959,155PYOtherExpensesAmt
CY Other Expenses$18,244,709CYOtherExpensesAmt
PY Total Expenses$45,694,119PYTotalExpensesAmt
CY Total Expenses$49,384,115CYTotalExpensesAmt
PY Revenues Less Expenses-$1,141,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,430,281CYRevenuesLessExpensesAmt
Total Assets BOY$203,015,729TotalAssetsBOYAmt
Total Assets EOY$207,548,449TotalAssetsEOYAmt
Total Liabilities BOY$36,711,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,934,407TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,303,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,614,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CREATE PREPARED, CONFIDENT CITIZENS OF THE WORLD WHO HONOR THE VALUES OF PACE ACADEMY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,348,297ExpenseAmt
Grant$3,399,240GrantAmt
Revenue$40,486,225RevenueAmt
DescINSTRUCTION - PACE ACADEMY WAS ESTABLISHED IN 1958 AS AN INDEPENDENT COLLEGE PREPARATORY CO-EDUCATIONAL DAY SCHOOL. THE ENROLLMENT IS 1,142 STUDENTS IN PRE-FIRST THROUGH 12TH GRADES. PACE STRIVES TO CREATE AN INNOVATIVE LEARNING ENVIRONMENT THROUGH COLLABORATION, CHALLENGING CURRICULUM, OUTSTANDING TEACHING AND CO-CURRICULAR OFFERINGS. IT MEANS WE REQUIRE STUDENTS TO PLUG INTO THE WORLD AROUND THEM, PUSH BEYOND THEIR COMFORT ZONES AND ACCOMPLISH THINGS THEY NEVER THOUGHT POSSIBLE. PACE STARTS SMALL TO MAKE THESE BIG THINGS HAPPEN BY FOCUSING ON THE INDIVIDUAL STUDENT, MAINTAINING SMALL CLASS SIZES, EMPHASIZING MEANINGFUL STUDENT-TEACHER RELATIONSHIPS AND FOSTERING AN INCLUSIVE, NURTURING COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,217,611ExpenseAmt
Grant$49,987GrantAmt
Revenue$1,445,910RevenueAmt
DescISDELL CENTER FOR GLOBAL LEADERSHIP - IN 2014, PACE ACADEMY LAUNCHED THE ISDELL CENTER FOR GLOBAL LEADERSHIP (ICGL), A COLLABORATIVE, CROSS-DIVISIONAL PROGRAM THAT SUPPORTS A WELL-ROUNDED GLOBAL EDUCATION FOR EVERY PACE STUDENT. THE ICGL TAKES THE BUILDING BLOCKS OF THE FIVE-COURSE CURRICULUM AND GIVES STUDENTS IN THE LOWER, MIDDLE AND UPPER SCHOOLS THE OPPORTUNITY TO APPLY THEIR KNOWLEDGE IN WAYS THAT ENABLE THEM TO BECOME ETHICAL, EMPATHETIC, INNOVATIVE, CULTURALLY COMPETENT AND ADAPTABLE CITIZENS OF THE WORLD. FROM THE TIME A STUDENT ENTERS PACE'S DOORS UNTIL GRADUATION, ALL EDUCATIONAL EXPERIENCES ARE VIEWED THROUGH AN OVERARCHING GLOBAL LENS. THE ICGL FOSTERS THIS CULTURE OF GLOBAL LEARNING AND LEADERSHIP BY EXPLORING AN ANNUAL, SCHOOL-WIDE GLOBAL THEME. CURRICULAR, CO-CURRICULAR AND HANDS-ON ACTIVITIES, A SCHOLAR-IN-RESIDENCE PROGRAM, LEADERSHIP FELLOWSHIPS, INTERNSHIPS AND STUDY TOURS SUPPORT EDUCATION AROUND THESE THEMES. IN A TYPICAL YEAR, THE ICGL STUDY TOURS CONSIST OF APPROXIMATELY 20 TRIPS, WITH APPROXIMATELY 225 STUDENTS AND 50 FACULTY/STAFF TRAVLING TO COUNTRIES THROUGHOUT THE WORLD, INCLUDING SOUTH AMERICA, EUROPE, AFRICA, ASIA AND AUSTRALIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,352,303ExpenseAmt
Grant$133,985GrantAmt
Revenue$458,518RevenueAmt
DescSTUDENT ACTIVITIES - PACE ACADEMY OFFERS A VARIETY OF STUDENT ACTIVITIES INCLUDING ARTS, DEBATE AND ATHLETICS. OVER 30 YEARS THE PACE DEBATE PROGRAM HAS GROWN INTO A NATIONALLY RECOGNIZED PROGRAM WITH A LONG-STANDING HISTORY OF EXCELLENCE. THE PACE ARTS PROGRAM OFFERS A UNIQUE VARIETY OF PERFORMING AND VISUAL ARTS FOR STUDENTS TO PARTICIPATE IN, AND BOASTS A WORLD CLASS FINE ARTS CENTER. 85% OF UPPER SCHOOL STUDENTS PARTICIPATE IN THE ARTS. UPPER SCHOOL STUDENTS ARE REQUIRED TO COMPLETE SERVICE LEARNING, AND THE AVERAGE GRADUATING SENIOR HAS 90 HOURS OF COMMUNITY SERVICE. THE PACE ATHLETICS PROGRAM CONSISTENTLY PRODUCES CHAMPIONSHIP TEAMS AND ATHLETES, AND APPROXIMATELY 87% OF MIDDLE AND UPPER SCHOOL STUDENTS PLAY ON AT LEAST ONE TEAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,007,371ExpenseAmt
Grant$7,500GrantAmt
Revenue$1,347,652RevenueAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,007,371TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,347,652TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$41,925,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document156IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee457EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAJ LASHLEYPersonNm
Phone4042621345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1966 WEST PACES FERRY ROAD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303272648ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FRED G ASSAF
HEAD OF SCHOOL40.00.0Yes (X)$805,036$0$195,384
AJ LASHLEY
CFO40.00.0Yes (X)$311,360$0$35,201
MICHAEL GANNON
HEAD OF UPPER SCHOOL40.00.0$233,222$0$43,874Yes (X)
DOROTHY HUTCHESON
HEAD OF LOWER SCHOOL40.00.0$228,196$0$43,465Yes (X)
HEATHER WHITE
DIRECTOR OF ADVANCEMENT40.00.0$222,759$0$40,543Yes (X)
KELLIE OWENS
CHIEF HUMAN RESOURCE OFFICER40.00.0$170,370$0$46,859Yes (X)
DAVID FORTIER
DIRECTOR OF FACILITIES40.00.0$169,294$0$45,126Yes (X)
JUSTIN BERMAN
TRUSTEE0.00.0$0$0$0Yes (X)
CAMERON M BREADY
TRUSTEE0.00.0$0$0$0Yes (X)
DAN BROOKS
TRUSTEE0.00.0$0$0$0Yes (X)
RONNIE BROWN
TRUSTEE0.00.0$0$0$0Yes (X)
MARISA CHIN YEE
TRUSTEE0.00.0$0$0$0Yes (X)
ELIZABETH CORRELL RICHARDS
TRUSTEE0.00.0$0$0$0Yes (X)
KENNETH CRUMLEY
TRUSTEE0.00.0$0$0$0Yes (X)
STEVEN J DEFRANCIS
TRUSTEE0.00.0$0$0$0Yes (X)
HEATHER DEXTER
TRUSTEE0.00.0$0$0$0Yes (X)
MIKE DOHENY
TRUSTEE0.00.0$0$0$0Yes (X)
NICOLE FELTON
TRUSTEE0.00.0$0$0$0Yes (X)
RYAN C GLOVER
TRUSTEE0.00.0$0$0$0Yes (X)
DEREK J HARDESTY
TRUSTEE0.00.0$0$0$0Yes (X)
CHARLES B HASTIE
TRUSTEE0.00.0$0$0$0Yes (X)
AMY HERTZ AGAMI
TRUSTEE0.00.0$0$0$0Yes (X)
TERRI JANKI
TRUSTEE0.00.0$0$0$0Yes (X)
DR MICHELE M JOHNSON
TRUSTEE0.00.0$0$0$0Yes (X)
KIM JONES
TRUSTEE0.00.0$0$0$0Yes (X)
WENKE LEE
TRUSTEE0.00.0$0$0$0Yes (X)
JESSICA LEVENSON
TRUSTEE0.00.0$0$0$0Yes (X)
LAUREN LINDER
TRUSTEE0.00.0$0$0$0Yes (X)
JIM MASKE
TRUSTEE0.00.0$0$0$0Yes (X)
TED MCMULLAN
TRUSTEE0.00.0$0$0$0Yes (X)
BIJON MEMAR
TRUSTEE0.00.0$0$0$0Yes (X)
CAREN MERLIN
TRUSTEE0.00.0$0$0$0Yes (X)
B CRAIG OWENS
TRUSTEE0.00.0$0$0$0Yes (X)
PALMER PROCTOR
TRUSTEE0.00.0$0$0$0Yes (X)
BILL SELMON
TRUSTEE0.00.0$0$0$0Yes (X)
DOUGLAS R SHANLEY-BALYEAT
TRUSTEE0.00.0$0$0$0Yes (X)
ALAN H SHAW
TRUSTEE0.00.0$0$0$0Yes (X)
GREGORY MCKITTRICK SIMMONS JR
TRUSTEE0.00.0$0$0$0Yes (X)
SANDEEP SONI
TRUSTEE0.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,140,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$450,452TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FLIK
2 INTERNATIONAL DRIVERYE BROOKNY10573FOOD CATERING$1,738,939
CLEANSTAR NATIONAL INC
1690-B ENTERPRISE WAYMARIETTAGA30067HOUSEKEEPING$725,586
DELTA AIRLINES
1030 DELTA BLVDATLANTAGA30354STUDENT TRAVEL$638,479
ENVOYS INC
13 OXFORD COURTBELLINGHAMMA02019STUDENT TRAVEL$566,298
TEBARCO MECHANICAL CORP
1690 BLUEGRASS LAKES PARKWAYALPHARETTAGA30004HVAC SERVICES$414,161
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Fundraising$377,652FundraisingAmt
All Other Contributions$5,129,938AllOtherContributionsAmt
Noncash Contributions$1,387,350NoncashContributionsAmt
Total Contributions$5,507,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$40,486,225$40,486,225
AUXILIARY611710$1,162,404$1,162,404
OTHER REVENUE611710$2,089,676$2,089,676
FieldValueIRS element (for citing)
Total Program Service Revenue$43,738,305TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,763,729TotalRevenueColumnAmt
Exclusion$2,763,729ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$189,902RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$616,593RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$426,691RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$426,691TotalRevenueColumnAmt
Unrelated Business Revenue$29,270UnrelatedBusinessRevenueAmt
Exclusion-$455,961ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,842,306SecuritiesAmt
Other$144,909OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,884,181SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$958,125SecuritiesAmt
Other$144,909OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103,034TotalRevenueColumnAmt
Related Or Exempt Func Income$144,909RelatedOrExemptFuncIncomeAmt
Exclusion$958,125ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$308,890FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$377,652ContriRptFundraisingEventAmt
Fundraising Direct Expenses$233,902FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,988TotalRevenueColumnAmt
Exclusion$74,988ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$237,964GrossSalesOfInventoryAmt
Cost Of Goods Sold$184,523CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,441TotalRevenueColumnAmt
Exclusion$53,441ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,814,396TotalRevenueColumnAmt
Related Or Exempt Func Income$43,883,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,270UnrelatedBusinessRevenueAmt
Exclusion$3,394,322ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,590,712TotalAmt
Program Services$3,590,712ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,329,463TotalAmt
Program Services$241,204ProgramServicesAmt
Management And General$847,055ManagementAndGeneralAmt
Fundraising$241,204FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,567,001TotalAmt
Program Services$17,902,522ProgramServicesAmt
Management And General$1,561,475ManagementAndGeneralAmt
Fundraising$1,103,004FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,178,693TotalAmt
Program Services$845,784ProgramServicesAmt
Management And General$278,408ManagementAndGeneralAmt
Fundraising$54,501FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,947,367TotalAmt
Program Services$2,657,832ProgramServicesAmt
Management And General$149,475ManagementAndGeneralAmt
Fundraising$140,060FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,526,170TotalAmt
Program Services$1,156,730ProgramServicesAmt
Management And General$299,682ManagementAndGeneralAmt
Fundraising$69,758FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$402,895TotalAmt
Management And General$402,895ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,600TotalAmt
Management And General$66,600ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$172,764TotalAmt
Management And General$172,764ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$142,688TotalAmt
Management And General$142,688ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,642TotalAmt
Program Services$92,766ProgramServicesAmt
Management And General$9,251ManagementAndGeneralAmt
Fundraising$4,625FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,017,074TotalAmt
Program Services$680,050ProgramServicesAmt
Management And General$267,184ManagementAndGeneralAmt
Fundraising$69,840FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,058TotalAmt
Program Services$102,035ProgramServicesAmt
Management And General$35,750ManagementAndGeneralAmt
Fundraising$5,273FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,245,777TotalAmt
Program Services$2,926,622ProgramServicesAmt
Management And General$309,011ManagementAndGeneralAmt
Fundraising$10,144FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,852,150TotalAmt
Program Services$1,852,150ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$427,376TotalAmt
Program Services$386,764ProgramServicesAmt
Management And General$31,499ManagementAndGeneralAmt
Fundraising$9,113FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$210,121TotalAmt
Program Services$195,944ProgramServicesAmt
Management And General$13,530ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,381,369TotalAmt
Program Services$4,076,470ProgramServicesAmt
Management And General$290,980ManagementAndGeneralAmt
Fundraising$13,919FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$619,189TotalAmt
Program Services$578,859ProgramServicesAmt
Management And General$38,455ManagementAndGeneralAmt
Fundraising$1,875FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$1,882,764$1,882,764
FOOD SERVICE$1,517,866$1,485,012$21,913$10,941
EVENTS$799,343$352,004$255,860$191,479
INSTRUCTIONAL SUPPLIES$447,354$447,354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$809,679TotalAmt
Program Services$472,004ProgramServicesAmt
Management And General$288,567ManagementAndGeneralAmt
Fundraising$49,108FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,384,115TotalAmt
Program Services$41,925,582ProgramServicesAmt
Management And General$5,483,042ManagementAndGeneralAmt
Fundraising$1,975,491FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,219,227BOYAmt
EOY$37,437,234EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,062,665BOYAmt
EOY$5,455,599EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,227,229BOYAmt
EOY$7,821,088EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$78,007BOYAmt
EOY$55,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,721,656BOYAmt
EOY$3,557,941EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$143,031,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,347,986LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,021,133BOYAmt
EOY$90,683,120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,320,768BOYAmt
EOY$40,225,384EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,364,544BOYAmt
EOY$21,821,039EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$490,840EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,015,729BOYAmt
EOY$207,548,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,358,987BOYAmt
EOY$2,404,782EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,886,394BOYAmt
EOY$29,704,105EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,179,577BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,967BOYAmt
EOY$825,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,711,925BOYAmt
EOY$32,934,407EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,578,205BOYAmt
EOY$153,619,251EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,725,599BOYAmt
EOY$20,994,791EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,303,804BOYAmt
EOY$174,614,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,015,729BOYAmt
EOY$207,548,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,430,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,348,457NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$468,500PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,621,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,030,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,537,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,927,414CurrentTaxYearMinus1YearAmt
Current Tax Year$5,507,590CurrentTaxYearAmt
Total$41,625,131TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,621,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,030,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,537,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,927,414CurrentTaxYearMinus1YearAmt
Current Tax Year$5,507,590CurrentTaxYearAmt
Total$41,625,131TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,668,915SubstantialContributorsTotAmt
Public Support Total170$35,956,216PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$728,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,460,917CurrentTaxYearMinus1YearAmt
Current Tax Year$2,920,282CurrentTaxYearAmt
Total$6,958,610TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,382CurrentTaxYearMinus1YearAmt
Current Tax Year$29,270CurrentTaxYearAmt
Total$124,516TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$48,708,257TotalSupportAmt
Gross Receipts Rltd Activities$192,329,780GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73820PublicSupportCY170Pct
Public Support PY1700.77270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,086,011BeginningYearBalanceAmt
Contributions$323,802ContributionsAmt
Investment Earnings Or Losses$7,441,854InvestmentEarningsOrLossesAmt
Grants Or Scholarships$185,562GrantsOrScholarshipsAmt
Other Expenditures$2,906,744OtherExpendituresAmt
End Year Balance$63,759,361EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,104,053BeginningYearBalanceAmt
Contributions$120,832ContributionsAmt
Investment Earnings Or Losses$5,213,421InvestmentEarningsOrLossesAmt
Grants Or Scholarships$178,770GrantsOrScholarshipsAmt
Other Expenditures$173,525OtherExpendituresAmt
End Year Balance$59,086,011EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,713,782BeginningYearBalanceAmt
Contributions$66,240ContributionsAmt
Investment Earnings Or Losses-$7,351,302InvestmentEarningsOrLossesAmt
Grants Or Scholarships$155,696GrantsOrScholarshipsAmt
Other Expenditures$168,971OtherExpendituresAmt
End Year Balance$54,104,053EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,144,347BeginningYearBalanceAmt
Contributions$71,331ContributionsAmt
Investment Earnings Or Losses$13,934,116InvestmentEarningsOrLossesAmt
Grants Or Scholarships$149,273GrantsOrScholarshipsAmt
Other Expenditures$150,937OtherExpendituresAmt
Administrative Expenses$135,802AdministrativeExpensesAmt
End Year Balance$61,713,782EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,711,363BeginningYearBalanceAmt
Contributions$141,067ContributionsAmt
Investment Earnings Or Losses$717,367InvestmentEarningsOrLossesAmt
Grants Or Scholarships$149,050GrantsOrScholarshipsAmt
Other Expenditures$147,448OtherExpendituresAmt
Administrative Expenses$128,952AdministrativeExpensesAmt
End Year Balance$48,144,347EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.78600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13190PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08210TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,725,486OtherCostOrOtherBasisAmt
Book Value$9,725,486BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,846,559OtherCostOrOtherBasisAmt
Depreciation$45,813,938DepreciationAmt
Book Value$76,032,621BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,434,026OtherCostOrOtherBasisAmt
Depreciation$6,347,657DepreciationAmt
Book Value$4,086,369BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,025,035OtherCostOrOtherBasisAmt
Depreciation$186,391DepreciationAmt
Book Value$838,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,683,120TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$8,872,075F
FIXED INCOME FUNDS$12,948,964F
FieldValueIRS element (for citing)
Total Book Value Securities$21,821,039TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY ACCOUNTS$325,519
LEASE LIABILITY$500,001
FieldValueIRS element (for citing)
Total Liability$825,520TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$55,190,117TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,348,457NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,348,457RevenueNotReportedAmt
Revenue Subtotal$49,841,660RevenueSubtotalAmt
Investment Expenses Not Incld$172,764InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,799,972OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,972,736RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$52,814,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$46,879,879TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$46,879,879ExpensesSubtotalAmt
Investment Expenses Not Incld2$172,764InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,331,472OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,504,236ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$49,384,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4ENDOWMENTS CONSISTS OF 31 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR VARIOUS PURPOSES INCLUDING FINANCIAL AID, FACULTY DEVELOPMENT AND SPECIFIC PROGRAMS AND ACTIVITIES OF PACE. THE ENDOWMENT ALSO INCLUDES BOARD DESIGNATED ENDOWMENT FUNDS FOR VARIOUS PURPOSES SUCH AS LONG-TERM INVESTMENT AND PROVISION FOR PLANT REPLACEMENT, RENEWAL AND SPECIAL MAINTENANCE.
SCHEDULE D, PART X, LINE 2PACE WAS INCORPORATED IN 1958 AS A GEORGIA NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE"), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE OF 1986, AS AMENDED. ACCORDINGLY, PACE IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT FOR ANY UNRELATED BUSINESS INCOME WHICH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. 943 GATEWOOD COURT, LLC, 944 GATEWOOD COURT, LLC, 3463 RILMAN ROAD, LLC, AND KNIGHTS RIVERVIEW, LLC ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. PACE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS PACE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, PACE IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, PACE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE JUNE 30, 2020.
SCHEDULE D, PART XI, LINE 4B468,500 PRIOR YEAR BAD DEBT WRITE OFFS (616,593) RENTAL EXPENSES (233,902) FUNDRAISING EVENT EXPENSES (184,522) COGS FROM INVENTORY (32,751) NONOPERATING EXPENSES WITH REVENUE 3,399,240 FINANCIAL AID NETTED WITH TUITION ------------ 2,799,972
SCHEDULE D, PART XII, LINE 4B(616,593) RENTAL EXPENSES (233,902) FUNDRAISING EVENT EXPENSES (184,522) COGS FROM INVENTORY (32,751) NONOPERATING EXPENSES WITH REVENUE 3,399,240 FINANCIAL AID NETTED WITH TUITION ------------ 2,331,472

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSTUDENT APPLICATIONS AND STUDENT HANDBOOK AS WELL AS EMPLOYEE COMMUNICATIONS CONTAIN INFORMATION RELATED TO THE SCHOOL'S NONDISCRIMINATORY POLICIES. IN ADDITION, THE POLICY IS ON THE SCHOOL'S WEBSITE.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesGLOBAL STUDY TOUR$657,781
Central America and the Caribbean00Program ServicesGLOBAL STUDY TOUR$203,816
North America00Program ServicesGLOBAL STUDY TOUR$190,698
South America00Program ServicesGLOBAL STUDY TOUR$143,297
Europe (Including Iceland and Greenland)00Program ServicesGLOBAL STUDY TOUR$141,933
Middle East and North Africa00Program ServicesGLOBAL STUDY TOUR$125,164
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,462,689SubtotalSpentAmt
Total Spent$1,462,689TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3, COL (F)FormAndLineReferenceDesc
ExplanationEXPENDITURES INCLUDE ACTUAL COSTS OF PROVIDING TRAVEL AND RELATED COSTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FAIREvent1Nm
Gross Receipts Event1$108,277GrossReceiptsEvent1Amt
Charitable Contri Event1$62,951CharitableContriEvent1Amt
Gross Revenue Event1$45,326GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,757NonCashPrizesEvent1Amt
Rent Facility Costs Event1$19,236RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,019FoodAndBeverageEvent1Amt
Entertainment Event1$2,377EntertainmentEvent1Amt
Other Direct Expenses Event1$24,481OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$515,151GrossReceiptsEvent2Amt
Charitable Contri Event2$279,488CharitableContriEvent2Amt
Gross Revenue Event2$235,663GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,449RentFacilityCostsEvent2Amt
Food And Beverage Event2$83,892FoodAndBeverageEvent2Amt
Entertainment Event2$19,892EntertainmentEvent2Amt
Other Direct Expenses Event2$41,320OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$63,114GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$35,213CharitableContriOtherEventsAmt
Gross Revenue Other Events$27,901GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$8,751NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,656RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,729FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,793EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,550OthDirectExpnssOtherEventsAmt
Gross Receipts Total$686,542GrossReceiptsTotalAmt
Charitable Contributions Tot$377,652CharitableContributionsTotAmt
Gross Revenue Total Events$308,890GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$13,508NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$37,341RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$88,640FoodAndBeverageTotalEventsAmt
Entertainment Total Events$25,062EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$69,351OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$233,902DirectExpenseSummaryEventsAmt
Net Income Summary$74,988NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
NEED BASED ASSISTANCE166$3,378,440FMVSEE STMT
NEED BASED ASSISTANCE - FEES157$183,972FMVSEE STMT
MERIT AWARDS29$20,800FMVSEE STMT
EMPLOYEE HARDSHIP FUND3$7,500FMVSEE STMT

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2ALL STUDENTS AND APPLICANTS ARE ELIGIBLE TO APPLY FOR FINANCIAL ASSISTANCE. A SEPARATE APPLICATION IS REQUIRED, AND STUDENTS MUST REAPPLY EACH SCHOOL YEAR. FINANCIAL ASSISTANCE IS AWARDED TO QUALIFYING STUDENTS IN PRE-FIRST THROUGH 12TH GRADE. DEMONSTRATED NEED IS CALCULATED BY PACE AND STUDENT SERVICE FOR FINANCIAL AID (SSS), AN IMPARTIAL SERVICE IN PRINCETON, NJ. ONCE SSS MAKES ITS DETERMINATION, PACE MAKES EVERY EFFORT TO MEET A FAMILY'S TOTAL DEMONSTRATED NEED, BUT IS NOT ALLOWED BY THE GEORGIA HIGH SCHOOL ASSOCIATION (GHSA) TO EXCEED IT.
SCHEDULE I, PART III, LINE 1, COL (F)THE NON-CASH FINANCIAL AID IS A REDUCTION IN TUTION AND OTHER FEES TO THE STUDENT DETERMINED ON A NEED BASIS. NON-CASH ASSISTANCE FOR INCIDENTAL CHARGES IS APPLIED AS A REDUCTION IN CHARGES DUE FOR QUALIFIED STUDENTS DETERMINED ON A NEED BASIS. MERIT AWARD RECIPIENTS ARE SELECTED BY COMMITTEE IN ACCORDANCE WITH ENDOWMENT GUIDELINES. EMPLOYEE HARDSHIP RECIPIENTS ARE CHOSEN BY AN INDEPENDENT COMMITTEE. AWARDS ARE NOT GRANTED TO HIGHLY COMPENSATED INDIVIDUALS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
FRED G ASSAF
HEAD OF SCHOOL$597,816$30,000$177,220$26,400$169,767$1,001,203$0
AJ LASHLEY
CFO$301,120$10,000$240$21,799$14,185$347,344$0
MICHAEL GANNON
HEAD OF UPPER SCHOOL$221,670$11,000$552$19,330$25,327$277,879$0
DOROTHY HUTCHESON
HEAD OF LOWER SCHOOL$160,610$25,000$42,586$10,219$33,862$272,277$0
HEATHER WHITE
DIRECTOR OF ADVANCEMENT$217,207$5,000$552$15,999$25,327$264,085$0
DAVID FORTIER
DIRECTOR OF FACILITIES$161,710$6,000$1,584$12,976$32,905$215,175$0
KELLIE OWENS
CHIEF HUMAN RESOURCE OFFICER$165,130$5,000$240$9,219$38,395$217,984$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE HEAD OF SCHOOL HAS INCOME REPORTED TO HIM FOR THE AMOUNT OF TUITION REMISSION AND COLLEGE TUITION HE RECEIVES ALONG WITH THE CORRESPONDING AMOUNT OF RELATED INCOME TAX. HOUSING ASSISTANCE: AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCES OF THE SCHOOL, THE HEAD OF SCHOOL IS REQUIRED TO RESIDE IN CAMPUS HOUSING. BASED ON THE FACTS AND CIRCUMSTANCES OF THE REQUIREMENTS OF HIS RESPECTIVE ROLE AND RESPONSIBILITIES, IT IS THE OPINION OF THE SCHOOL THAT THE HOUSING COST IS NON-TAXABLE TO THE HEAD OF SCHOOL. SECTION 119 OF THE INTERNAL REVENUE CODE IS REVIEWED ANNUALLY TO DETERMINE THE APPLICABILITY AND COMPLIANCE WITH THIS SECTION. PERSONAL SERVICES: CLEANING SERVICES AND MAINTENANCE ARE PROVIDED FOR THE HEAD OF SCHOOL'S RESIDENCE.
SCHEDULE J, PART I, LINE 3THE COMPENSATION COMMITTEE (BOARD CHAIR, BOARD VICE-CHAIR, AND FINANCE COMMITTEE CHAIRMAN) REVIEWS SALARIES FROM OTHER PEER INDEPENDENT SCHOOLS, REPORTS FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, AND OTHER SOURCES IN DEVELOPING COMPENSATION FOR THE HEAD OF SCHOOL. SUBSTANTIATION IS CONTEMPORANEOUS BETWEEN THE COMPENSATION COMMITTEE AND THE CFO TO KEEP ON FILE.
SCHEDULE J, PART I, LINE 7YEAR END BONUSES TO CERTAIN ADMIN STAFF.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution45ContributionCnt
Noncash Contributions Rpt F990$1,200,238NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HIGH/LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED AUCTION ITEMSDesc
Contribution220ContributionCnt
Noncash Contributions Rpt F990$187,112NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BTHE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
SCHEDULE M, PART I, LINE 31THE SCHOOL HAS GIFT ACCEPTANCE AND DISPOSITION POLICIES IN PLACE THAT WERE IMPLEMENTED IN 2021. IT INCLUDES A COMMITTEE CHARGED WITH COMPLYING WITH APPLICABLE LAWS AND REGULATIONS. ACCEPTANCE AUTHORITY FOR PUBLICLY TRADED SECURITIES, QUID PRO QUO CONTRIBUTIONS, MUTUAL FUND SHARES, CLOSELY HELD SECURITIES, TANGIBLE PERSONAL PROPERTY, REAL ESTATE, AND LIFE INSURANCE POLICIES ARE SPECIFICALLY IDENTIFIED FOR SPECIAL RULES.
SCHEDULE M, PART I, LINE 32BPACE HAS AN ACCOUNT WITH CIBC WHERE DONATED SECURITIES ARE DEPOSITED BY THE DONOR. CIBC THEN SELLS THE SECURITIES AND DEPOSITS THE PROCEEDS, NET OF FEES, IN PACE'S OPERATING ACCOUNT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES INCLUDE SUMMER PROGRAMS, CAMPUS STORE AND SNACK BAR, PARENT ORGANIZATIONS, AND KEEPING PACE. PACE'S AFTER SCHOOL PROGRAM INCLUDES KNIGHT CREW FOR STUDENTS TO ATTEND AFTER PF AND 1ST-5TH GRADES ARE RELEASED AND THEIR PARENTS ARE ABLE TO ATTEND. THIS SERVICE IS OFFERED ON A DROP IN BASIS AND ALSO MONTHLY. IN ADDITION TO THE DAILY SERVICE, SPECIALTY PROGRAMS INCLUDING ATHLETIC WORKSHOPS AND CLINICS AND ACADEMIC ENRICHMENT OPPORTUNITIES ARE OFFERED DURING KNIGHT CREW FOR AN ADDITIONAL FEE. PACE SUMMER PROGRAMS OFFERS PROGRAMMING TO KEEP PACE STUDENTS AND STUDENTS FROM THE COMMUNITY ACTIVE AND ENGAGED WHEN SCHOOL IS NOT IN SESSION. OPTIONS INCLUDE SUMMER DAY CAMPS; SPECIALTY PROGRAMS AND WORKSHOPS; ATHLETIC CAMPS AND CLINICS; AND ACADEMIC ENRICHMENT OPPORTUNITIES. PACE SUMMER PROGRAMS SERVES APPROXIMATELY 1,000 STUDENTS EACH YEAR. PACE'S CAMPUS STORE IS THE SOURCE FOR TEAM GEAR, CUSTOM APPAREL AND PACE SPIRIT ITEMS, AND THE SNACK BAR SERVES PACE STUDENTS, FACULTY, STAFF, AND CAMPUS VISITORS ON A DAILY BASIS AS WELL AS SERVING AS A CONCESSION STAND FOR ATHLETIC EVENTS ON CAMPUS. PACE'S PARENT ORGANIZATIONS INCLUDE THE PARENTS CLUB, BOOSTER CLUB, ARTS ALLIANCE AND ALUMNI ASSOCIATION. THESE GROUPS SUPPORT THE PACE STUDENTS, FACULTY AND STAFF THROUGH A VARIETY OF VOLUNTEER AND FUNDRAISING SERVICES EVERY YEAR. KEEPING PACE IS AN OUTREACH PROGRAM THAT PROVIDES A FOUR-WEEK SUMMER PROGRAM FOR UNDERSERVED YOUTH IN PARTNER NEIGHBORHOODS, AND INCLUDES ACADEMIC SUPPORT AND TUTORING, LEADERSHIP TRAINING, HEALTH AND FITNESS, AND RECREATIONAL ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 11BA FULL AND COMPLETE GOVERNMENT COPY IS FURNISHED TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES REQUIRES THAT ALL MEMBERS COMPLETE AN ANNUAL STATEMENT REGARDING ANY CONFLICT OF INTEREST AS DEFINED WITHIN THE POLICY STATEMENT FOR CONFLICT OF INTEREST. THIS PLEDGE IS TO UPHOLD A DUTY OF CONFIDENTIALITY AND AVOIDANCE OF ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE THAT DETERMINES THE CEO'S COMPENSATION. THE COMPENSATION COMMITTEE REVIEWS THE SALARY INFORMATION OF OTHER SCHOOLS BASED ON PEER BENCHMARKS WHEN CONSIDERING THE SALARY OF THE HEADMASTER (CEO). THE BOARD CHAIR PROVIDES CONTEMPORANEOUS DOCUMENTATION TO THE CFO WHICH IS KEPT ON FILE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS CAN BE ACCESSED THROUGH THE WEBSITE FOR THE SECRETARY OF STATE OF GEORGIA AND ARE READILY AVAILABLE. THE SCHOOL'S CONFLICT OF INTEREST POLICY AND LATEST AUDITED FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS FROM THE BUSINESS OFFICE WITH APPROPRIATE CONSIDERATION FOR TIME TO ACCUMULATE AND MEET SUCH REQUESTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KNIGHTS RIVERVIEW LLC
966 WEST PACES FERRY ROAD NWATLANTAGA30327SEE PART VIIGA$0$0PACE ACADEMY
943 GATEWOOD COURT LLC
966 WEST PACES FERRY ROAD NWATLANTAGA30327SEE PART VIIGA$46,200$1,341,853NA
3463 RILMAN ROAD LLC
966 WEST PACES FERRY ROAD NWATLANTAGA30327SEE PART VIIGA$0$1,037,247NA
944 GATEWOOD COURT LLC
966 WEST PACES FERRY ROAD NWATLANTAGA30327SEE PART VIIGA$0$1,857,983NA
25 ASHEWORTH COURT LLC
966 WEST PACES FERRY ROAD NWATLANTAGA30327SEE PART VIIGA$0$2,735,378NA

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART I, LINE 1FormAndLineReferenceDesc
ExplanationKNIGHTS RIVERVIEW, LLC PRIMARY ACTIVITY: ASSIST IN CARRYING OUT THE MISSION OF THE SCHOOL. 943 GATEWOOD COURT, LLC PRIMARY ACTIVITY: REAL ESTATE INVESTMENT 3463 RILMAN ROAD, LLC PRIMARY ACTIVITY: REAL ESTATE INVESTMENT 944 GATEWOOD COURT, LLC PRIMARY ACTIVITY: REAL ESTATE INVESTMENT 25 ASHEWORTH COURT, LLC PRIMARY ACTIVITY: REAL ESTATE INVESTMENTExplanationTxt

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