Nonprofit · EIN 59-1501677
PACE-BRANTLEY HALL SCHOOL INC
Tax-exempt · LONGWOOD, FL 32779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,910,768 | $3,175,147 | -$264,379 | $3,345,263 | $1,074,322 | $2,270,941 |
| June 30, 2024 | 990 | $2,859,323 | $2,818,442 | $40,881 | $3,533,630 | $998,310 | $2,535,320 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $149,679
- of which government grants
- $149,679
- Program service revenue
- $2,669,802
- Investment income
- $69,304
- Net income from fundraising events
- $21,983
- Other revenue
- $21,983
Expenses
- Grants and similar amounts paid
- $26,943
- Compensation of officers, directors and key employees
- $181,450
- Other salaries and wages
- $1,972,513
- Salaries, compensation and benefits (total)
- $2,161,463
- Professional fundraising fees
- $0
- Depreciation
- $93,732
- Program services (functional)
- $2,845,426
- Management and general (functional)
- $329,721
Balance sheet and other
- Total assets, start of year
- $3,533,630
- Total assets, end of year
- $3,345,263
- Total liabilities, end of year
- $1,074,322
- Net assets, end of year
- $2,270,941
- Land, buildings and equipment
- $2,179,039
- Publicly traded securities
- $9,373
- Net assets without donor restrictions
- $2,228,501
- Net assets with donor restrictions
- $42,440
- Gross receipts
- $2,915,238
- Employees
- 43
- Volunteers
- 125
- Year formed
- 1972
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM TAPLEY | HEAD OF SCHOOL Officer | 40 | $181,450 | $25,130 |
| DR RICHARD DUNN DDS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JILL DRAFTS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR MARIA BAJAYO | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MACAIONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH SAPP | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FLORENCE BEHAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIELLE FLEMING | TRUSTEE Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM TAPLEY | HEAD OF SCHOOL Officer | 40 | $176,800 | $22,023 |
| DR RICHARD DUNN DDS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JILL DRAFTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR MARIA BAJAYO | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MACAIONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH SAPP | SECRETARY Trustee or director | 1 | $0 | $0 |
| FLORENCE BEHAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIELLE FLEMING | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3221 SAND LAKE RD, LONGWOOD, FL 32779-5850
- In care of
- % PAMELA TAPLEY
- Principal officer (990 for 2024)
- PAMELA TAPLEY MED, 3221 SAND LAKE RD, LONGWOOD, FL 32779
- Signed the 990
- PAMELA TAPLEY MED, HEAD OF SCHOOL
- Phone
- (407) 869-8882
- Website
- WWW.MYPBHS.ORG
- Return prepared by
- SCHAFER TSCHOPP WHITCOMB MITCHELL & S
Mission
PACE-BRANTLEY HALL SCHOOL PROVIDES INNOVATIVE RESEARCH BASED INSTRUCTION, IN ORDER TO MAXIMIZE LEARNING OPPORTUNITIES WHILE BUILDING SELF-CONFIDENCE AND PREPARES STUDENTS FOR LIFE AND CAREER READINESS.
Program accomplishments
- PACE-BRANTLEY HALL SCHOOL OPENED THEIR DOORS TO FOCUS ON STUDENTS THAT NEEDED INDIVIDUAL ATTENTION, SPECIALIZED TEACHING STRATEGIES AND REBUILDING OF SELF-ESTEEM. THE SCHOOL STARTED WITH ONLY TEN STUDENTS AND TWO TEACHERS. MS. DUNN RETIRED AS EXECUTIVE DIRECTOR IN 1985 AT THE AGE OF 75, BUT CONTINUED TO WORK AS THE SCHOOL LIBRARIAN FOR MANY MORE YEARS. THE SCHOOL CONTINUES TO CARRY ON HER LEGACY BY CONTINUING TO ADDRESS THE VARIED LEARNING STYLES OF OUR STUDENTS.SEE ATTACHED SCHEDULE OExpenses $2,845,426 · grants $26,943 · revenue $2,684,221
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1501677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,345,263
- Income (IRS master file)
- $2,915,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,910,768 | $3,175,147 | $3,345,263 | XML |
| 990 | June 2024 | $2,859,323 | $2,818,442 | $3,533,630 | XML |
| 990 | June 2023 | $2,991,447 | $3,052,121 | $3,568,151 | IRS |
| 990 | June 2022 | $3,047,722 | $2,695,922 | $3,519,138 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1501677).
Questions about PACE-BRANTLEY HALL SCHOOL INC
- What is the EIN of PACE-BRANTLEY HALL SCHOOL INC?
- The employer identification number (EIN) of PACE-BRANTLEY HALL SCHOOL INC is 59-1501677.
- Is PACE-BRANTLEY HALL SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PACE-BRANTLEY HALL SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACE-BRANTLEY HALL SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PACE-BRANTLEY HALL SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACE-BRANTLEY HALL SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PACE-BRANTLEY HALL SCHOOL INC?
- The 990 for the year ended June 30, 2025 names PAMELA TAPLEY MED.
- Who are the officers and directors of PACE-BRANTLEY HALL SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $181,450 (PAM TAPLEY, HEAD OF SCHOOL).
- How much revenue does PACE-BRANTLEY HALL SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,910,768, expenses of $3,175,147 and total assets of $3,345,263 at year end.
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