Civic Intelligence

Parc Endowment Fund Number 2 Founded by Alwayne B Gunderson

990 • Fiscal year 2023 • EIN 26-4019887

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 28, 2024

PO Box 47799St Petersburg, FL 33743-7799

(727) 345-9111

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$174,695

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 211.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,339,051

Up $202,553 (+9.5%) from 2022

Net Assets

Up

$2,337,251

Up $202,753 (+9.5%) from 2022

Liabilities

Down

$1,800

Down $200 (-10%) from 2022

Revenue

Down

$82,686

Down $305,389 (-79%) from 2022

Expenses

Down

$57,129

Down $92,575 (-62%) from 2022

Net Income

Down

$25,557

Down $212,814 (-89%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,856,811Liabilities 2011: $0Net Assets 2011: $1,856,8112011Assets 2012: $1,960,721Liabilities 2012: $0Net Assets 2012: $1,960,7212012Assets 2014: $2,165,762Liabilities 2014: $0Net Assets 2014: $2,165,7622014Assets 2015: $1,961,297Liabilities 2015: $0Net Assets 2015: $1,961,2972015Assets 2017: $2,209,305Liabilities 2017: $0Net Assets 2017: $2,209,3052017Assets 2018: $2,281,108Liabilities 2018: $0Net Assets 2018: $2,281,1082018Assets 2020: $2,350,159Liabilities 2020: $0Net Assets 2020: $2,350,1592020Assets 2021: $2,726,170Liabilities 2021: $1,100Net Assets 2021: $2,725,0702021Assets 2022: $2,136,498Liabilities 2022: $2,000Net Assets 2022: $2,134,4982022Assets 2023: $2,339,051Liabilities 2023: $1,800Net Assets 2023: $2,337,2512023

Highlighted filing

2023

Assets$2,339,051
Liabilities$1,800
Net Assets$2,337,251

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $20,3672011Expenses 2012: $209,8332012Revenue 2014: $197,225Expenses 2014: $104,149Net Income 2014: $93,0762014Revenue 2015: $242,525Expenses 2015: $121,264Net Income 2015: $121,2612015Revenue 2017: $70,351Expenses 2017: $111,616Net Income 2017: -$41,2652017Revenue 2018: $98,117Expenses 2018: $113,184Net Income 2018: -$15,0672018Revenue 2020: $107,970Expenses 2020: $125,459Net Income 2020: -$17,4892020Revenue 2021: $379,342Expenses 2021: $140,575Net Income 2021: $238,7672021Revenue 2022: $388,075Expenses 2022: $149,704Net Income 2022: $238,3712022Revenue 2023: $82,686Expenses 2023: $57,129Net Income 2023: $25,5572023

Highlighted filing

2023

Revenue$82,686
Expenses$57,129
Net Income$25,557
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$195,029
Mission and Program Overview

Mission

To support and further the charitable purposes and programs of parc, inc., which provides a comprehensive array of services to children, adolescents, and adults with developmental disabilities.(continued on schedule o)parc endowment fund ii carries out its exempt purpose by investing its assets and distributing at least 5% of the fmv of the investments to parc annually.

To support the charitable programs of parc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,136,498$2,339,051▲ $202,553
Total Assets$2,136,498$2,339,051▲ $202,553
Liabilities
Accounts Payable and Accrued Expenses$2,000$1,800▼ $200
Total Liabilities$2,000$1,800▼ $200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,134,498$2,337,251▲ $202,753
Total Net Assets Fund Balance$2,134,498$2,337,251▲ $202,753
Total Liabilities and Net Assets / Fund Balance$2,136,498$2,339,051▲ $202,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,134,498-▲ $259,882-$2,337,251
2021$2,725,070-▼ $440,868-$2,134,498
2020$2,350,159-▲ $515,486-$2,725,070
2019$2,209,056$208▲ $266,354-$2,350,159
2018$2,281,108-▲ $49,179-$2,209,056
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mark CavanaughTrustee / Parc VP & CFO$145,707$145,707

Board Members and Trustees

NameTitle
Mark MyersTrustee / Parc Chairperson
Michelle DetweilerTrustee / Parc President & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$82,686
Other Revenue
$0
Change in Net Assets
$25,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,900
Other Expenses$11,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,900--$45,900
Fees for Service Investment Mgmnt Fees-$11,229-$11,229
Total Functional Expenses$45,900$11,229$0$57,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parc IncSt Petersburg, FL501(c)(3)Programs for Individuals With Developmental Disabilities$45,900
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The ceo and cfo conduct a comprehensive review of the form 990 before it is filed.

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

The board of directors of parc, inc. Monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist.

Form 990, Part VI, Section B, Line 15

Questions 15a and 15b do not apply as the organization does not have employees. All services are performed by individuals who are compensated by parc. The process for determining compensation for top management officials employed by parc includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Parc Endowment Fund Ii
EIN
26-4019887
Phone
7273459111
Address
PO BOX 47799, ST PETERSBURG, FL 33743-7799

Signing Officer

Name
Michelle Detweiler
Title
President & CEO
Phone
7273459111
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Detweiler
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

The organization does not have employees. All services are performed by individuals who are compensated by parc, inc.

FORM 990, PART XII, LINE 2C:

The organization's financial statements are audited on a consolidated basis with parc, inc. And affiliates. With the leadership of parc's finance and audit committee, the parc board of directors is responsible for the final selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to support and further the charitable purposes of parc, inc., a 501(c)(3) organization that serves people with developmental disabilities. The fund is comprised of the original permanently restricted endowment and contributions received over the years that are permanently restricted by the donor.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND FURTHER THE CHARITABLE PURPOSES OF PARC, INC., A 501(C)(3) ORGANIZATION THAT SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE FUND IS COMPRISED OF THE ORIGINAL PERMANENTLY RESTRICTED ENDOWMENT AND CONTRIBUTIONS RECEIVED OVER THE YEARS THAT ARE PERMANENTLY RESTRICTED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033710
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH OF THE ORGANIZATION'S TRUSTEES ARE ALSO KEY MEMBERS OF THE SOLE GRANTEE, PARC, INC., A RELATED 501(C)(3) ORGANIZATION (SEE SCHEDULE R, PART II). IN THAT CAPACITY, THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE DETWEILER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE / PARC PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174695
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CFO CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF PARC, INC. MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY REVIEW ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND BY OTHER BOARD MEMBERS AND PROHIBIT DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONS 15A AND 15B DO NOT APPLY AS THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC. THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS EMPLOYED BY PARC INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH PARC, INC. AND AFFILIATES. WITH THE LEADERSHIP OF PARC'S FINANCE AND AUDIT COMMITTEE, THE PARC BOARD OF DIRECTORS IS RESPONSIBLE FOR THE FINAL SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593227368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TYRONE GENERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03100 75TH ST N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARC HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PARC ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590791038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591700361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592766054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3591850843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT PARC, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03100 75TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13100 75TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23100 75TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33100 75TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02136498
IRS990/TotalAssetsEOYAmt02339051
IRS990/TotalAssetsGrp/BOYAmt02136498
IRS990/TotalAssetsGrp/EOYAmt02339051
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045900
IRS990/TotalFunctionalExpensesGrp/TotalAmt057129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt01800
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt01800

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