Civic Intelligence

Institute for Strategic Policy Solutions Inc

990 • Fiscal year 2017 • EIN 45-3194848

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 07, 2017

Organization Profilewww.solutions.spcollege.edu
PO Box 13489Saint Petersburg, FL 33733

(727) 319-7087

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,256

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$118,440

Up $5,869 (+5.2%) from 2016

Net Assets

Up

$114,331

Up $3,308 (+3.0%) from 2016

Liabilities

Up

$4,109

Up $2,561 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$329,515

Down $24,965 (-7.0%) from 2016

Expenses

Up

$326,207

Up $9,798 (+3.1%) from 2016

Net Income

Down

$3,308

Down $34,763 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $186,048Liabilities 2013: $173,552Net Assets 2013: $12,4962013Assets 2014: $278,631Liabilities 2014: $262,106Net Assets 2014: $16,5252014Assets 2015: $74,096Liabilities 2015: $1,144Net Assets 2015: $72,9522015Assets 2016: $112,571Liabilities 2016: $1,548Net Assets 2016: $111,0232016Assets 2017: $118,440Liabilities 2017: $4,109Net Assets 2017: $114,3312017Assets 2018: $191,050Liabilities 2018: $7,160Net Assets 2018: $183,8902018Assets 2019: $260,996Liabilities 2019: $4,208Net Assets 2019: $256,7882019Assets 2020: $260,338Liabilities 2020: $50Net Assets 2020: $260,2882020Assets 2021: $422,079Liabilities 2021: $1,045Net Assets 2021: $421,0342021Assets 2022: $14,333,423Liabilities 2022: $4,513Net Assets 2022: $14,328,9102022Assets 2023: $14,313,021Liabilities 2023: $152,066Net Assets 2023: $14,160,9552023Assets 2024: $15,569,127Liabilities 2024: $128,489Net Assets 2024: $15,440,6382024Assets 2025: $15,782,012Liabilities 2025: $180,463Net Assets 2025: $15,601,5492025

Highlighted filing

2017

Assets$118,440
Liabilities$4,109
Net Assets$114,331
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $208,114Expenses 2013: $206,168Net Income 2013: $1,9462013Revenue 2014: $292,345Expenses 2014: $288,316Net Income 2014: $4,0292014Revenue 2015: $368,899Expenses 2015: $312,472Net Income 2015: $56,4272015Revenue 2016: $354,480Expenses 2016: $316,409Net Income 2016: $38,0712016Revenue 2017: $329,515Expenses 2017: $326,207Net Income 2017: $3,3082017Revenue 2018: $377,199Expenses 2018: $307,640Net Income 2018: $69,5592018Revenue 2019: $407,765Expenses 2019: $334,867Net Income 2019: $72,8982019Revenue 2020: $325,624Expenses 2020: $322,124Net Income 2020: $3,5002020Revenue 2021: $441,712Expenses 2021: $280,966Net Income 2021: $160,7462021Revenue 2022: $14,300,547Expenses 2022: $392,671Net Income 2022: $13,907,8762022Revenue 2023: $164,201Expenses 2023: $580,074Net Income 2023: -$415,8732023Revenue 2024: $682,524Expenses 2024: $602,468Net Income 2024: $80,0562024Revenue 2025: $798,037Expenses 2025: $783,070Net Income 2025: $14,9672025

Highlighted filing

2017

Revenue$329,515
Expenses$326,207
Net Income$3,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$329,515
Mission and Program Overview

Mission

The Institute was formed for purposes

The Institute was formed for purposes of educational and civic engagement and excellence through its operations and activities by providing students faculty, college employees, and the community at large, a forum and center for learning and scholarly public discourse on key civic matters which may be local, regional, national, or international in scope and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,000$19,900▼ $100
Accounts Receivable-$1,440-
Total Assets$112,571$118,440▲ $5,869
Other Assets Total$92,571$97,100▲ $4,529
Liabilities
Accounts Payable and Accrued Expenses$48$4,109▲ $4,061
Deferred Revenue$1,500--
Total Liabilities$1,548$4,109▲ $2,561
Net Assets / Fund Balance
Unrestricted Net Assets$111,023$114,331▲ $3,308
Total Net Assets Fund Balance$111,023$114,331▲ $3,308
Total Liabilities and Net Assets / Fund Balance$112,571$118,440▲ $5,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$97,100--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David KlementSecretary/Exec. DirectorFT$90,256$90,256
Dr Laurie KingBoard Member-$82,600$82,600

Board Members and Trustees

NameTitle
Hon George GreerChairman
Deborah KynesVice Chair
Debra PrewittBoard Member
Glen Gilzean JrBoard Member
Hon Irene SullivanBoard Member
Jane L HarperBoard Member
Dr H William HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,785
Program Service Revenue
$6,720
Investment Income
$10
Other Revenue
$0
All Other Contributions
$8,635
Change in Net Assets
$3,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,515
Revenue Not Reported on Form 990
$62,129
Total Revenue per Audited Statements
$391,644
Total Revenue per Form 990
$329,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,507
Other Expenses$84,700
Total Fundraising Expense$26,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,406$37,255$11,111$94,772
Current Officers, Directors, Trustees, and Key Employees$35,898$44,873$8,975$89,746
All Other Expenses$35,207$25$226$35,458
Other Employee Benefits$13,343$13,670$3,053$30,066
Fees for Services Other$15,418$0$0$15,418
Pension Plan Contributions$5,958$6,123$1,497$13,578
Payroll Taxes$5,866$6,010$1,469$13,345
Advertising$12,906$0$0$12,906
Fees for Services Accounting$0$12,600$0$12,600
Travel$5,764$0$100$5,864
Office Expenses$0$768$0$768
Other Expenses$85$75$0$160
Total Functional Expenses$178,107$121,469$26,631$326,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,336
Expenses per Audited Statements$326,207
Total Expenses per Form 990$326,207
Expenses Not Reported on Form 990$62,129
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute for Strategic Policy Solutions Inc
EIN
45-3194848
Phone
7273197087
Address
PO Box 13489, Saint Petersburg, FL 33733

Signing Officer

Name
David E Klement
Title
Executive Director
Phone
7273197087
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Klement
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

“Part V Line 2a & 2b - The Organization's payroll”

Other

“is reported under a related organization, St. Petersburg”

Other

“College.”

Pt VI, Line 11B

“Form 990 emailed to the Board for review prior to”

Pt VI, Line 11B

“filing.”

Pt VI, Line 12C

“College Financial and Legal Department monitors all”

Pt VI, Line 12C

“financial records. The Executive Director monitors all”

Pt VI, Line 12C

“employees.”

Pt VI, Line 15A

“Compensation for the Executive Director is based on the”

Pt VI, Line 15A

“classification and salary schedule which includes ranges”

Pt VI, Line 15A

“for each pay grade.”

Pt VI, Line 15B

“Compensation for employees is based on the classification”

Pt VI, Line 15B

“and salary schedule which includes ranges for each pay”

Pt VI, Line 15B

“grade.”

Pt VI, Line 19

“The governing documents, conflict of interest, and”

Pt VI, Line 19

“financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Food & food products 12830. 12644. 0. 186.”

Form 990, Part IX, Line 24E

“Material & Supplies 2235. 2235. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Education subscriptions 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Other services 6960. 6960. 0. 0.”

Form 990, Part IX, Line 24E

“Honoria fees 13303. 13303. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 40. 0. 0. 40.”

Financial Statement Notes

Pt X, Line 2

“The Institute is an organization exempt from taxation”

Pt X, Line 2

“under Section 501(c)(3) of the Internal Revenue Code and”

Pt X, Line 2

“is generally not subject to federal or state income”

Pt X, Line 2

“taxes. However, the Institute is subject to income taxes”

Pt X, Line 2

“on any net income that is derived from a trade of”

Pt X, Line 2

“business, regularly carried on, and not in furtherance”

Pt X, Line 2

“of the purpose for which the Institute is granted”

Pt X, Line 2

“exemption. No income tax provision has been recorded as”

Pt X, Line 2

“the net income, if any, from any unrelated trade or”

Pt X, Line 2

“business, in the opinion of management, is not material”

Pt X, Line 2

“to the basic financial statements taken as a whole.”

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IRS990/Desc0THE INSTITUTE'S 2016-17 CALENDAR WAS COMPRISED OF THREE TYPES OF PROGRAMS: SPEAKER/FORUM SERIES, DINNER SERIES, AND PARTNERSHIPS/ANNUAL EVENTS. UNDER THESE HEADINGS A TOTAL OF 18 PROGRAMS WERE PRESENTED, ATTRACTING A TOTAL AUDIENCE OF 2,300, INCLUDING 314 STUDENTS. THIS IS A 10.3 PERCENT INCREASE OVER THE PREVIOUS YEAR. BECAUSE 2016 WAS A PRESIDENTIAL ELECTION YEAR, MANY OF THE SUMMER AND FALL PROGRAMS WERE THEMED ON THE CAMPAIGN AND ELECTIONS, GIVING STUDENTS AND THE PUBLIC MULTIPLE OPPORTUNITIES TO LEARN ABOUT THE ISSUES AND CANDIDATES ON WHICH THEY WOULD BE VOTING IN NOVEMBER. THE PROGRAM OFFERINGS, BY HEADING: SPEAKER/FORUM SERIES: THERE WERE THREE PROGRAMS UNDER THIS HEADING THIS FISCAL YEAR. ONE FOCUSED ON THE FOUR PROPOSED AMENDMENTS TO THE FLORIDA CONSTITUTION ON THE FALL BALLOT, WITH PRO-CON DEBATES OF EACH. A SECOND ADDRESSED THE FALSE AND MIS-LABELING OF FOOD AT FARMERS MARKETS, ON RESTAURANT MENUS, AND ON FOOD PACKAGING LABELS, FEATURING A GUEST SPEAKER FROM THE CHEF ACTION NETWORK, KATHERINE MILLER, ALONG WITH A PANEL OF LOCAL EXPERTS. THE THIRD FEATURING GUEST SPEAKER PETER KAGEYAMA AND GUEST ARTIST DEREK DONNELLY DELVED INTO THE INFLUENCE OF ART ON POLITICS. DINNER SERIES: WE STAGED THREE PROGRAMS IN THE DINNER SERIES, EACH WITH A GUEST SPEAKER BACKED UP BY A PANEL DISCUSSION. THE FIRST FEATURED PBS TALK-SHOW HOST ALEXANDER HEFFNER, SPEAKING ON POLITICS, MEDIA AND THE FUTURE OF CIVIL DISCOURSE. IN ADDITION TO SPEAKING AT DINNER, HEFFNER ADDRESSED A SEPARATE STUDENT GATHERING TO DISCUSS RAMIFICATIONS OF THE PRESIDENTIAL ELECTION CAMPAIGN. THE DEBATE OVER LIMITATIONS ON FREE SPEECH, ESPECIALLY ON COLLEGE CAMPUSES, WAS THE FOCUS OF THE SECOND DINNER SERIES EVENT. A GUEST SPEAKER FROM THE INDIVIDUAL RIGHTS DEFENSE FUND OUTLINED THE PROBLEM OF SPEECH CENSORSHIP AND JOINED A PANEL OF LOCAL EXPERTS IN DISCUSSING THE ISSUE FROM A CONSTITUTIONAL AND SOCIETAL PERSPECTIVE. THE THIRD DINNER SERIES PROGRAM FEATURED RESEARCHER AND AUTHOR ROBERT JONES, WHO DISCUSSED THE HIGHLIGHTS OF HIS BOOK, THE END OF WHITE CHRISTIAN AMERICA. PARTNERSHIPS/ANNUAL EVENTS: WE STAGED OR CO-SPONSORED A NUMBER OF CANDIDATE DEBATES FOR LOCAL POLITICAL OFFICES, INCLUDING PINELLAS SCHOOL BOARD, U.S. HOUSE DISTRICT 13, PINELLAS COUNTY COMMISSION, FLORIDA HOUSE AND FLORIDA SENATE. WE CONTINUED TO DEVELOP OUR ONGOING PROJECTS, THE AGE-FRIENDLY ST. PETERSBURG INITIATIVE WITH PARTNERS AARP FLORIDA AND AREA AGENCY ON AGING PINELLAS-PASCO, AS WELL AS THE SEA LEVEL RISE COLLABORATIVE. FOR AGE-FRIENDLY, WE STAGED A LISTENING SESSION AND A COLLABORATIVE LABS WORKSHOP FOR STAKEHOLDERS IN THE SOCIAL SERVICE FIELD SERVING OLDER RESIDENTS. FOR THE SEA LEVEL RISE COLLABORATIVE, WE STAGED A PUBLIC FORUM ON WATER RESOURCES AND CO-SPONSORED THE ANNUAL CONFERENCE OF THE FLORIDA ASSOCIATION FOR INSURANCE REFORM. WE CO-SPONSORED AND CO-PRESENTED THE CAREGIVERS CONFERENCE FOR THE THIRD YEAR IN A ROW, AND HOSTED THE PINELLAS ECONOMIC LEADERSHIP SYMPOSIUM AND THE JUVENILE WELFARE BOARD'S ANNUAL CHILDREN'S SUMMIT. AN IMPORTANT STUDENT-ONLY EVEN IN COOPERATION WITH STUDENT GOVERNMENT ASSOCIATION LEADERS AT FIVE CAMPUSES WAS THE GREAT DEBATE COMPETITION, WHICH WE PRESENTED AND HOSTED FOR THE FOURTH YEAR IN A ROW. WE ALSO OPENED A NEW PARTNERSHIP WITH THE OPEN ORGANIZATION AT THE UNIVERSITY OF SOUTH FLORIDA ST. PETERSBURG TO PRESENT A GUEST LECTURE BY HEDRICK SMITH, PULITZER PRIZE-WINNING RETIRED JOURNALIST AND AUTHOR, WHO SPOKE ON THE POPULIST REVOLUTION REPRESENTED BY PRESIDENT DONALD TRUMP. FOR ANOTHER ON-GOING INITIATIVE, THE PROJECT ON ACCOUNTABLE JUSTICE, WE HOSTED AND STAGED A PUBLIC FORUM ON ARREST AND SENTENCING REFORM PROPOSALS UNDER CONSIDERATION BY THE LEGISLATURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0314150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Institute was formed for purposes
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0114331
IRS990/NoncashContributionsAmt0262
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092571
IRS990/OtherAssetsTotalGrp/EOYAmt097100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030066
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Dues & licenses
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt01251
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt01251
IRS990/OtherExpensesGrp/TotalAmt15
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046406
IRS990/OtherSalariesAndWagesGrp/TotalAmt094772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06010
IRS990/PayrollTaxesGrp/ProgramServicesAmt05866
IRS990/PayrollTaxesGrp/TotalAmt013345
IRS990/PensionPlanContributionsGrp/FundraisingAmt01497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05958
IRS990/PensionPlanContributionsGrp/TotalAmt013578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID E KLEMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dinner series
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080322
IRS990/PYProgramServiceRevenueAmt06588
IRS990/PYRevenuesLessExpensesAmt038071
IRS990/PYSalariesCompEmpBnftPaidAmt0236087
IRS990/PYTotalExpensesAmt0316409
IRS990/PYTotalRevenueAmt0354480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074451
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01479416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479416
IRS990ScheduleA/TotalSupportAmt01485879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06450
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062129
IRS990ScheduleD/DonatedServicesUseFcltsAmt062129
IRS990ScheduleD/ExpensesNotReportedAmt062129
IRS990ScheduleD/ExpensesSubtotalAmt0326207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from St. Petersburg College
IRS990ScheduleD/RevenueNotReportedAmt062129
IRS990ScheduleD/RevenueSubtotalAmt0329515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute is an organization exempt from taxation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1under Section 501(c)(3) of the Internal Revenue Code and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2is generally not subject to federal or state income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3taxes. However, the Institute is subject to income taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4on any net income that is derived from a trade of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5business, regularly carried on, and not in furtherance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6of the purpose for which the Institute is granted
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7exemption. No income tax provision has been recorded as
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8the net income, if any, from any unrelated trade or
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9business, in the opinion of management, is not material
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10to the basic financial statements taken as a whole.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0326207
IRS990ScheduleD/TotalRevenuePerForm990Amt0329515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V Line 2a & 2b - The Organization's payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is reported under a related organization, St. Petersburg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2College.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 emailed to the Board for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5College Financial and Legal Department monitors all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6financial records. The Executive Director monitors all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation for the Executive Director is based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9classification and salary schedule which includes ranges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10for each pay grade.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compensation for employees is based on the classification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and salary schedule which includes ranges for each pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13grade.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The governing documents, conflict of interest, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food & food products 12830. 12644. 0. 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Material & Supplies 2235. 2235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Education subscriptions 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other services 6960. 6960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Honoria fees 13303. 13303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff training 40. 0. 0. 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,440
Liabilities
$4,109
Net assets
$114,331
Revenue
$329,515
Expenses
$326,207
Net income
$3,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.18$15.6$0.80$0.78$0.01
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.13$15.4$0.68$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.15$14.2$0.16$0.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$14.3$0.39$13.9
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.44$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.31$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.26$0.02$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.17$0.01$0.21$0.21$0.00