Civic Intelligence

Keep St Pete Lit Inc

990EZ • Fiscal year 2021 • EIN 46-3441769

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileKEEPSTPETELIT.ORG
865 9th Avenue South Apt 4St Petersburg, FL 33701

(727) 798-4530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,453

Down $7,480 (-18%) from 2020

Net Assets

Down

$34,453

Down $7,480 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$89,881

Down $6,064 (-6.3%) from 2020

Expenses

Up

$97,362

Up $36,619 (+60%) from 2020

Net Income

Down

-$7,481

Down $42,683 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $6,731Net Assets 2019: $6,7312019Assets 2020: $41,933Net Assets 2020: $41,9332020Assets 2021: $34,453Net Assets 2021: $34,4532021Assets 2022: $17,566Liabilities 2022: $0Net Assets 2022: $17,5642022Assets 2023: $17,783Liabilities 2023: $17,783Net Assets 2023: -$9,7832023Assets 2024: $30,926Liabilities 2024: $0Net Assets 2024: $13,1432024

Highlighted filing

2021

Assets$34,453
Liabilities-
Net Assets$34,453
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $77,193Expenses 2019: $83,216Net Income 2019: -$6,0232019Revenue 2020: $95,945Expenses 2020: $60,743Net Income 2020: $35,2022020Revenue 2021: $89,881Expenses 2021: $97,362Net Income 2021: -$7,4812021Revenue 2022: $90,967Expenses 2022: $107,856Net Income 2022: -$16,8892022Revenue 2023: $65,504Expenses 2023: $92,853Net Income 2023: -$27,3492023Revenue 2024: $58,396Expenses 2024: $45,253Net Income 2024: $13,1432024

Highlighted filing

2021

Revenue$89,881
Expenses$97,362
Net Income-$7,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$92,153
Mission and Program Overview

Mission

Keep st. Pete lit celebrates and promotes greater st. Petersburg's literary community - past, present and future - through arts, education and events with a literary twist. We are readers, writers and lovers of words who strive to bring an approachable, engaging literary component to st. Petersburg's vibrant arts community.

Program Services

DescriptionGrantsExpenses
SERVED LOCAL AT-RISK YOUTH WITH LITERACY INSTRUCTION THROUGHOUT THE YEAR.-$64,080
PROVIDED LITERARY PROGRAMMING AND EDUCATION TO ADULT PARTICIPANTS IN THE TAMPA BAY AREA AND BEYOND.-$12,978
PRODUCED THE SUNLIT LITERARY FESTIVAL.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN MCDOLEPres./Exec.FT$38,000-$38,000
KATHLEEN MCDOLEBoard Member-$0--
TRACY KENNARDBoard Member-$0--
COURTNEY WALKERBoard Member-$0--
SHELLY WILSONBoard Member-$0--
JONATHAN KILEBoard Member-$0--
NICOLE CARONBoard Member-$0--
MARIA MORABoard Member-$0--
DENZEL JOHNSON-GREENBoard Member-$0--
ALIX MILASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keep St Pete Lit Inc
EIN
46-3441769
Address
865 9TH AVENUE SOUTH APT 4, ST PETERSBURG, FL 33701

Signing Officer

Name
Maureen Mcdole
Title
Pres./exec. Director
Phone
7277984530
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“PA RENTAL 300 TOTAL 300”

Form 990-ez, Part I, Line 16

“Expenses social media 1,400 memberships 33 program:social media 5,235 supplies & software 2,655 postage 207 travel 342 management & general expenses 221 insurance 2,206 poetry open mic 225 kids classes:kids teachin 5,513 book club:books 388 adult classes:adult teach 1,084 bank charges & fees 2 gas 840 parking 241 storage 1,163 refund 235 website 220 meals & entertainment 966 localtopia bank 450 program:website 661 program:meals & entertain 2,598 management & general:webs 21 management & general:meal 731 memberships 60 program:kid class supplie 317 program:word initiative:w 17,114 program:adult online clas 363 program:professional deve 616 program service expenses: 875 first night mc stipend 100 writer residency:writer r 925 program: poetry out loud 5,986 general programming expen 1,900 management & general expe 20 management & general expe 410 dues & subscriptions 80 ask my accountant 438 loan repayment 267 fundraising expenses:prof 104 total 57,212”

Form 990-ez, Part III

“Keep st. Pete lit celebrates and promotes greater st. Petersburg's literary community - past, present and future - through arts, education and events with a literary twist. We are readers, writers and lovers of words who strive to bring an approachable, engaging literary component to st. Petersburg's vibrant arts community.”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./EXEC.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057212
IRS990EZ/OtherRevenueTotalAmt0300
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IRS990EZ/PrimaryExemptPurposeTxt0KEEP ST. PETE LIT CELEBRATES AND PROMOTES GREATER ST. PETERSBURG'S LITERARY COMMUNITY - PAST, PRESENT AND FUTURE - THROUGH ARTS, EDUCATION AND EVENTS WITH A LITERARY TWIST. WE ARE READERS, WRITERS AND LOVERS OF WORDS WHO STRIVE TO BRING AN APPROACHABLE, ENGAGING LITERARY COMPONENT TO ST. PETERSBURG'S VIBRANT ARTS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0830
IRS990EZ/ProgramServiceRevenueAmt018803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED LOCAL AT-RISK YOUTH WITH LITERACY INSTRUCTION THROUGHOUT THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PA RENTAL 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOCIAL MEDIA 1,400 MEMBERSHIPS 33 PROGRAM:SOCIAL MEDIA 5,235 SUPPLIES & SOFTWARE 2,655 POSTAGE 207 TRAVEL 342 MANAGEMENT & GENERAL EXPENSES 221 INSURANCE 2,206 POETRY OPEN MIC 225 KIDS CLASSES:KIDS TEACHIN 5,513 BOOK CLUB:BOOKS 388 ADULT CLASSES:ADULT TEACH 1,084 BANK CHARGES & FEES 2 GAS 840 PARKING 241 STORAGE 1,163 REFUND 235 WEBSITE 220 MEALS & ENTERTAINMENT 966 LOCALTOPIA BANK 450 PROGRAM:WEBSITE 661 PROGRAM:MEALS & ENTERTAIN 2,598 MANAGEMENT & GENERAL:WEBS 21 MANAGEMENT & GENERAL:MEAL 731 MEMBERSHIPS 60 PROGRAM:KID CLASS SUPPLIE 317 PROGRAM:WORD INITIATIVE:W 17,114 PROGRAM:ADULT ONLINE CLAS 363 PROGRAM:PROFESSIONAL DEVE 616 PROGRAM SERVICE EXPENSES: 875 FIRST NIGHT MC STIPEND 100 WRITER RESIDENCY:WRITER R 925 PROGRAM: POETRY OUT LOUD 5,986 GENERAL PROGRAMMING EXPEN 1,900 MANAGEMENT & GENERAL EXPE 20 MANAGEMENT & GENERAL EXPE 410 DUES & SUBSCRIPTIONS 80 ASK MY ACCOUNTANT 438 LOAN REPAYMENT 267 FUNDRAISING EXPENSES:PROF 104 TOTAL 57,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEEP ST. PETE LIT CELEBRATES AND PROMOTES GREATER ST. PETERSBURG'S LITERARY COMMUNITY - PAST, PRESENT AND FUTURE - THROUGH ARTS, EDUCATION AND EVENTS WITH A LITERARY TWIST. WE ARE READERS, WRITERS AND LOVERS OF WORDS WHO STRIVE TO BRING AN APPROACHABLE, ENGAGING LITERARY COMPONENT TO ST. PETERSBURG'S VIBRANT ARTS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MCDOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277984530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ST PETE LIT INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0463441769
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 9TH AVENUE SOUTH APT 4
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/ReturnTs02022-05-24T10:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDOLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,453
Liabilities
-
Net assets
$34,453
Revenue
$89,881
Expenses
$97,362
Net income
-$7,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.13$0.58$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.10$0.66$0.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.91$1.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.90$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.96$0.61$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.77$0.83$0.06