Civic Intelligence

Creative Pinellas Incorporated

990 • Fiscal year 2020 • EIN 45-2414664

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 09, 2021

12211 Walsingham RoadLargo, FL 33778

(727) 582-3600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,613

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$968,095

Down $2,138,262 (-69%) from 2019

Net Assets

Up

$855,028

Up $343,805 (+67%) from 2019

Liabilities

Down

$113,067

Down $2,482,067 (-96%) from 2019

Revenue

Up

$1,290,915

Up $241,597 (+23%) from 2019

Expenses

Up

$955,462

Up $149,812 (+19%) from 2019

Net Income

Up

$335,453

Up $91,785 (+38%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $299,182Liabilities 2011: $0Net Assets 2011: $299,1822011Assets 2012: $348,129Liabilities 2012: $02012Assets 2013: $317,751Liabilities 2013: $02013Assets 2014: $286,419Liabilities 2014: $02014Assets 2015: $442,148Liabilities 2015: $0Net Assets 2015: $442,1482015Assets 2016: $190,696Liabilities 2016: $16,178Net Assets 2016: $174,5182016Assets 2017: $375,124Liabilities 2017: $113,724Net Assets 2017: $261,4002017Assets 2018: $345,221Liabilities 2018: $79,213Net Assets 2018: $266,0082018Assets 2019: $3,106,357Liabilities 2019: $2,595,134Net Assets 2019: $511,2232019Assets 2020: $968,095Liabilities 2020: $113,067Net Assets 2020: $855,0282020Assets 2021: $873,015Liabilities 2021: $109,285Net Assets 2021: $763,7302021Assets 2022: $727,645Liabilities 2022: $170,863Net Assets 2022: $556,7822022Assets 2023: $670,198Liabilities 2023: $155,295Net Assets 2023: $514,9032023Assets 2024: $523,746Liabilities 2024: $121,431Net Assets 2024: $402,3152024

Highlighted filing

2020

Assets$968,095
Liabilities$113,067
Net Assets$855,028

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $300,034Expenses 2011: $851Net Income 2011: $299,1832011Revenue 2012: $128,036Expenses 2012: $76,646Net Income 2012: $51,3902012Revenue 2013: $48,711Expenses 2013: $89,966Net Income 2013: -$41,2552013Revenue 2014: $54,929Expenses 2014: $87,943Net Income 2014: -$33,0142014Revenue 2015: $260,415Expenses 2015: $84,265Net Income 2015: $176,1502015Revenue 2016: $52,669Expenses 2016: $318,580Net Income 2016: -$265,9112016Revenue 2017: $520,733Expenses 2017: $433,851Net Income 2017: $86,8822017Revenue 2018: $566,619Expenses 2018: $562,011Net Income 2018: $4,6082018Revenue 2019: $1,049,318Expenses 2019: $805,650Net Income 2019: $243,6682019Revenue 2020: $1,290,915Expenses 2020: $955,462Net Income 2020: $335,4532020Revenue 2021: $1,149,011Expenses 2021: $1,243,633Net Income 2021: -$94,6222021Revenue 2022: $1,535,706Expenses 2022: $1,742,654Net Income 2022: -$206,9482022Revenue 2023: $1,731,583Expenses 2023: $1,773,462Net Income 2023: -$41,8792023Revenue 2024: $1,497,982Expenses 2024: $1,610,570Net Income 2024: -$112,5882024

Highlighted filing

2020

Revenue$1,290,915
Expenses$955,462
Net Income$335,453
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,304,108
Mission and Program Overview

Mission

To facilitate a vibrant, integrated, collaborative

Creative pinellas inc.'s mission is to facilitate a vibrant, integrated, collaborative and sustainable pinellas county arts community, and arts and cultural destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,094,981$944,505▼ $2,150,476
Pledges and Grants Receivable$4,558$11,955▲ $7,397
Prepaid Expenses and Deferred Charges$5,503$11,378▲ $5,875
Land, Buildings, and Equipment, Net$1,315$257▼ $1,058
Total Assets$3,106,357$968,095▼ $2,138,262
Liabilities
Deferred Revenue$2,517,982--
Unsecured Notes Loans Payable-$70,610-
Accounts Payable and Accrued Expenses$42,152$42,457▲ $305
Grants Payable$35,000--
Total Liabilities$2,595,134$113,067▼ $2,482,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,223$855,028▲ $343,805
Total Net Assets Fund Balance$511,223$855,028▲ $343,805
Total Liabilities and Net Assets / Fund Balance$3,106,357$968,095▼ $2,138,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257$3,810$4,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara St ClairCEOFT$112,613$112,613

Board Members and Trustees

NameTitle
Susan BenjaminPresident
David WarnerVice President
Carlen PetersonBoard Member
Cj ZygadloBoard Member
Commissioner Ken WelchBoard Member
David RajaramBoard Member
Dr Martin TadlockBoard Member
Joyce CottonBoard Member
Kathi GrauBoard Member
Lauren DavenportBoard Member
Mark WeinkrantzBoard Member
Robin MillerBoard Member
Karen SeelEx-officio
Tony SatterfieldEx-officio
Akiko KotaniSecretary
John J Brielmaier IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,173
Program Service Revenue
$268
Investment Income
$870
Other Revenue
$16,604
All Other Contributions
$16,923
Change in Net Assets
$335,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,267
Revenue Not Reported on Financial Statements
$-8,352
Revenue Not Reported on Form 990
$41,007
Other Revenue Adjustments
$-8,352
Total Revenue per Audited Statements
$1,340,274
Total Revenue per Form 990
$1,290,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,100
Other Expenses$376,622
Grants and Similar Amounts Paid$100,740
Total Fundraising Expense$3,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,781$58,946$2,199$307,926
Current Officers, Directors, Trustees, and Key Employees$77,925$18,613$695$97,233
Grants to Domestic Individuals$76,617--$76,617
All Other Expenses$30,179$26,055$41$56,275
Other Employee Benefits$34,013$8,124$303$42,440
Advertising$38,337--$38,337
Payroll Taxes$24,444$5,839$218$30,501
Fees for Services Accounting-$27,497-$27,497
Grants to Domestic Orgs$24,123--$24,123
Information Technology$19,976$1,051-$21,027
Other Expenses$17,266--$17,266
Insurance$2,681$894-$3,575
Travel-$3,446-$3,446
Fees for Services Legal-$2,082-$2,082
Depreciation Depletion$848$203$8$1,059
Total Functional Expenses$799,248$152,750$3,464$955,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,469
Expenses per Audited Statements$955,462
Total Expenses per Form 990$955,462
Expenses Not Reported on Form 990$41,007
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mickettstackhouse Studio LLCTarpon Springs, FL-Professional Artist Grant$6,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,956
Fundraising Direct Expenses$8,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Annual$38,956$24,956$7,869$17,087
Total Events$38,956$24,956$8,352$16,604
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is provided to the board for review prior to filing.

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

Directors are required to disclose any conflicts of interest. The executive director reviews all expenditures to ensure that there are no conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is determined by the board of directors based on comparable data forcomparable size organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Creative Pinellas Inc
EIN
45-2414664
Phone
7275823600
Address
12211 WALSINGHAM ROAD, LARGO, FL 33778

Signing Officer

Name
Barbara St Clair
Title
CEO
Phone
7274605477
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara St Clair
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
75

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fundraising expenses 8,352.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. The organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's federal returns are generally open for examination for three years following the date filed, as such tax periods covering fiscal year 2017 and after are open for irs examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses - all rent is remitted to pinellas county

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses - all rent is remitted to pinellas county

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014000
IRS990/FundraisingDirectExpensesAmt08352
IRS990/FundraisingGrossIncomeAmt024956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01242250
IRS990/GrantAmt0100739
IRS990/GrantsPayableGrp/BOYAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024123
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01304108
IRS990/GrossRentsGrp/RealAmt04841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01051
IRS990/InformationTechnologyGrp/ProgramServicesAmt019976
IRS990/InformationTechnologyGrp/TotalAmt021027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/ProgramServicesAmt02681
IRS990/InsuranceGrp/TotalAmt03575
IRS990/InvestmentIncomeGrp/ExclusionAmt0870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257
IRS990/LandBldgEquipCostOrOtherBssAmt04067
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt04841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE PINELLAS IS PINELLAS COUNTY'S LOCAL ARTS AGENCY, SUPPORTING ARTISTS, ARTS ORGANIZATIONS AND THE ARTS AND CULTURAL COMMUNITY. WE STRIVE TO BE AN INDISPENSABLE RESOURCE AND ARTS ADVOCATE FOR THE ENTIRE COUNTY AND OFFER HIGH QUALITY SERVICES AND PROGRAMS THAT LIFT THE COMMUNITY UP THROUGH THE ARTS, RAISE THE QUALITY OF LIFE FOR RESIDENTS, AND CREATE ELEVATED EXPERIENCES FOR VISITORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0511223
IRS990/NetAssetsOrFundBalancesEOYAmt0855028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855028
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042440
IRS990/OtherExpensesGrp/Desc0ARTS AND CULTURE MARKET
IRS990/OtherExpensesGrp/Desc1PUBLIC ARTS PROJECT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3GALLERY EXHIBITIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0123704
IRS990/OtherExpensesGrp/ProgramServicesAmt161512
IRS990/OtherExpensesGrp/ProgramServicesAmt220842
IRS990/OtherExpensesGrp/ProgramServicesAmt317266
IRS990/OtherExpensesGrp/TotalAmt0123704
IRS990/OtherExpensesGrp/TotalAmt161512
IRS990/OtherExpensesGrp/TotalAmt220842
IRS990/OtherExpensesGrp/TotalAmt317266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05839
IRS990/PayrollTaxesGrp/ProgramServicesAmt024444
IRS990/PayrollTaxesGrp/TotalAmt030501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011378
IRS990/PrincipalOfficerNm0BARBARA ST CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO PRODUCE AN ONLINE MAGAZINE, THE ARTS COAST JOURNAL, THAT PROVIDES IN-DEPTH ARTS AND ARTIST EXPLORATIONS AND EVENT PREVIEWS. FOR OUR TOURISM PARTNERS, WE PUBLISH AN ONLINE NEWSLETTER WITH ARTS AND CULTURAL EVENTS AND OPPORTUNITIES THAT MAY APPEAL TO THEIR GUESTS AS WELL AS INTERESTING ARTS AND TOURISM PARTNERSHIPS AND TRENDS. THOSE WE SERVE INCLUDE ARTISTS FROM EMERGING TO ESTABLISHED PROFESSIONALS, ARTS ORGANIZATIONS, BUSINESSES AND TOURISM PARTNERS, RESIDENTS AND VISITORS, SUPPORTERS AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095910
IRS990/ProgSrvcAccomActy3Grp/Desc0WE CURATE EXHIBITS YEAR-ROUND IN OUR 10,000 SQUARE FOOT GALLERY SPACE WHERE WE OFFER FREE PROGRAMMING BY RENOWN ARTISTS (INCLUDING SHERYL ORING, AND XAVIER CORTADA), PINELLAS COUNTY PROFESSIONAL ARTISTS, EMERGING ARTISTS, COMMUNITY ARTS ORGANIZATIONS, AND BY PERFORMING ARTISTS. WE ARE EQUALLY FOCUSED ON PROGRAMMING BY AND FOR AUDIENCES AND ARTISTS WHO HISTORICALLY HAVE HAD MORE LIMITED ACCESS TO THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163420
IRS990/PYInvestmentIncomeAmt03507
IRS990/PYOtherExpensesAmt0313027
IRS990/PYOtherRevenueAmt07198
IRS990/PYProgramServiceRevenueAmt06437
IRS990/PYRevenuesLessExpensesAmt0243668
IRS990/PYSalariesCompEmpBnftPaidAmt0329203
IRS990/PYTotalExpensesAmt0805650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03390909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0116849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03507758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507758
IRS990ScheduleA/TotalSupportAmt03507758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036166
IRS990ScheduleD/DonatedServicesUseFcltsAmt036166
IRS990ScheduleD/ExpensesNotReportedAmt041007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04841
IRS990ScheduleD/OtherRevenueAmt04841
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8352
IRS990ScheduleD/RevenueNotReportedAmt041007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8352
IRS990ScheduleD/RevenueSubtotalAmt01299267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED, AS SUCH TAX PERIODS COVERING FISCAL YEAR 2017 AND AFTER ARE OPEN FOR IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - ALL RENT IS REMITTED TO PINELLAS COUNTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES - ALL RENT IS REMITTED TO PINELLAS COUNTY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.50$1.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$1.73$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$1.54$1.74$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$1.15$1.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.29$0.96$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.60$0.51$1.05$0.81$0.24
2018Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.57$0.56$0.00
2017Summary only. Only limited summary data is available for this year.$0.38$0.11$0.26$0.52$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.05$0.32$0.27
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.26$0.08$0.18
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.30$0.00$0.30