Civic Intelligence

Shirley Proctor Puller Foundation Inc.

990 • Fiscal year 2020 • EIN 46-4930592

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.sppf.org
4133 Cortez Way SouthSaint Petersburg, FL 33712

(727) 490-8687

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$128,233

Up $34,393 (+37%) from 2019

Net Assets

Up

$106,769

Up $144,450 (+383%) from 2019

Liabilities

Down

$21,464

Down $110,057 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$706,714

Up $528,181 (+296%) from 2019

Expenses

Up

$562,264

Up $334,779 (+147%) from 2019

Net Income

Up

$144,450

Up $193,402 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $12,817Liabilities 2016: $1,4942016Assets 2017: $27,559Net Assets 2017: $27,5592017Assets 2018: $11,867Net Assets 2018: $11,8672018Assets 2019: $93,840Liabilities 2019: $131,521Net Assets 2019: -$37,6812019Assets 2020: $128,233Liabilities 2020: $21,464Net Assets 2020: $106,7692020Assets 2021: $560,012Liabilities 2021: $15,373Net Assets 2021: $544,6392021Assets 2022: $704,793Liabilities 2022: $19,032Net Assets 2022: $685,7612022Assets 2023: $1,038,642Liabilities 2023: $23,050Net Assets 2023: $1,015,5922023Assets 2024: $1,791,368Liabilities 2024: $38,784Net Assets 2024: $1,752,5842024

Highlighted filing

2020

Assets$128,233
Liabilities$21,464
Net Assets$106,769
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $168,546Expenses 2016: $174,931Net Income 2016: -$6,3852016Revenue 2017: $129,377Expenses 2017: $115,144Net Income 2017: $14,2332017Revenue 2018: $125,578Expenses 2018: $141,270Net Income 2018: -$15,6922018Revenue 2019: $178,533Expenses 2019: $227,485Net Income 2019: -$48,9522019Revenue 2020: $706,714Expenses 2020: $562,264Net Income 2020: $144,4502020Revenue 2021: $1,341,658Expenses 2021: $903,788Net Income 2021: $437,8702021Revenue 2022: $1,519,984Expenses 2022: $1,378,862Net Income 2022: $141,1222022Revenue 2023: $1,997,129Expenses 2023: $1,667,298Net Income 2023: $329,8312023Revenue 2024: $2,888,279Expenses 2024: $2,151,287Net Income 2024: $736,9922024

Highlighted filing

2020

Revenue$706,714
Expenses$562,264
Net Income$144,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$706,714
Mission and Program Overview

Mission

Provide free books to kids, one on one tutoring and a stem summer camp program.

The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$70,000--
Cash and Non-Interest-Bearing Accounts$27,484$50,605▲ $23,121
Land, Buildings, and Equipment, Net$56,493$44,830▼ $11,663
Prepaid Expenses and Deferred Charges$3,368$22,143▲ $18,775
Pledges and Grants Receivable$5,900$5,584▼ $316
Savings and Temporary Cash Investments$0$5,071▲ $5,071
Accounts Receivable$595$0▼ $595
Total Assets$93,840$128,233▲ $34,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,147$17,543▼ $38,604
Accounts Payable and Accrued Expenses$5,374$3,921▼ $1,453
Other Liabilities-$0-
Total Liabilities$131,521$21,464▼ $110,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,681$106,769▲ $144,450
Total Net Assets Fund Balance$-37,681$106,769▲ $144,450
Total Liabilities and Net Assets / Fund Balance$93,840$128,233▲ $34,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,981$12,166$56,147
Leasehold Improvements$849$451$1,300
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tom SerianiBoard Chair
Marketa TealVice Chair
Lillie McFarleyBoard Member
Lisset HanewiczBoard Member
Mario FariasBoard Member
Richard WalshBoard Member
Virginia ValenoteBoard Member
Bridgette HellerCEO
Laura AskewSecretary
William PullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,428
Program Service Revenue
$4,200
Investment Income
$86
Other Revenue
$0
All Other Contributions
$639,928
Change in Net Assets
$144,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,714
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$766,714
Total Revenue per Form 990
$706,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,666
Other Expenses$194,598
Total Fundraising Expense$3,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,907$0$0$338,907
All Other Expenses$47,532$21,088$60$68,680
Other Expenses$22,379$2,338$2,880$27,597
Payroll Taxes$27,480$0$0$27,480
Insurance$17,805$8,875$0$26,680
Information Technology$18,900$0$0$18,900
Fees for Services Accounting$0$18,425$0$18,425
Occupancy$13,857$0$0$13,857
Depreciation Depletion$0$11,663$0$11,663
Office Expenses$561$1,663$721$2,945
Interest$0$2,493$0$2,493
Other Employee Benefits$1,279$0$0$1,279
Travel$862$0$0$862
Advertising$200$73$0$273
Total Functional Expenses$491,985$66,618$3,661$562,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,264
Expenses per Audited Statements$562,264
Total Expenses per Form 990$562,264
Expenses Not Reported on Form 990$60,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shirley Proctor Puller Foundation Inc
EIN
46-4930592
Phone
7274908687
Address
4133 Cortez Way South, Saint Petersburg, FL 33712

Signing Officer

Name
Bridgette Heller
Title
CEO
Phone
7274908687
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgette Heller
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
3

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

“Part III - Statement of Program Service Accomplishments: The organization gives out over 1000 new books to children each year primarily through community events and partners with other organizations to promote reading. It provides enhanced learning opportunities through its M.A.S.T.R. KIDS programs consisting of one-to-one tutoring, educational enrichment, and a STEM (science, technology, engineering, and math) summer camp program.”

Pt VI, Line 2

“Board Member William Puller is the father of CEO Bridgette Heller.”

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 15A

“No key employees or compensated officers.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 12C

“The CEO monitors all spending to stay below level of materiality with any organization. The CEO informs the Board of any sizable new vendor or relationship (e.g. banks, food providers, etc.) to enable conflict of interest disclosure. At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”

Form 990, Part IX, Line 24E

“Repair & maintenance 824. 824. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 29893. 12080. 17813. 0.”

Form 990, Part IX, Line 24E

“Supplies 34204. 32857. 1287. 60.”

Form 990, Part IX, Line 24E

“Website 3759. 1771. 1988. 0.”

Financial Statement Notes

Pt X, Line 2

“At December 31, 2020, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The Organization's income tax filings for periods after fiscal year 2017 remains subject to examination.”

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IRS990/OtherExpensesGrp/Desc3Printing & postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32338
IRS990/OtherExpensesGrp/ProgramServicesAmt0650
IRS990/OtherExpensesGrp/ProgramServicesAmt11377
IRS990/OtherExpensesGrp/ProgramServicesAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt322379
IRS990/OtherExpensesGrp/TotalAmt0650
IRS990/OtherExpensesGrp/TotalAmt11377
IRS990/OtherExpensesGrp/TotalAmt2196
IRS990/OtherExpensesGrp/TotalAmt327597
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027480
IRS990/PayrollTaxesGrp/TotalAmt027480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022143
IRS990/PrincipalOfficerNm0Bridgette Heller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees/Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0109523
IRS990/PYProgramServiceRevenueAmt08925
IRS990/PYRevenuesLessExpensesAmt0-48952
IRS990/PYSalariesCompEmpBnftPaidAmt0117962
IRS990/PYTotalExpensesAmt0227485
IRS990/PYTotalRevenueAmt0178533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01288652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288652
IRS990ScheduleA/TotalSupportAmt01288741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0562264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0706714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0At December 31, 2020, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The Organization's income tax filings for periods after fiscal year 2017 remains subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044830
IRS990ScheduleD/TotalExpensesPerForm990Amt0562264
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0706714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Statement of Program Service Accomplishments: The organization gives out over 1000 new books to children each year primarily through community events and partners with other organizations to promote reading. It provides enhanced learning opportunities through its M.A.S.T.R. KIDS programs consisting of one-to-one tutoring, educational enrichment, and a STEM (science, technology, engineering, and math) summer camp program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Member William Puller is the father of CEO Bridgette Heller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is emailed to all Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 1023 and Form 990 available upon request. 990 also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The CEO monitors all spending to stay below level of materiality with any organization. The CEO informs the Board of any sizable new vendor or relationship (e.g. banks, food providers, etc.) to enable conflict of interest disclosure. At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & maintenance 824. 824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract services 29893. 12080. 17813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 34204. 32857. 1287. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 3759. 1771. 1988. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,233
Liabilities
$21,464
Net assets
$106,769
Revenue
$706,714
Expenses
$562,264
Net income
$144,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$2.89$2.15$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.00$1.67$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$1.52$1.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.34$0.90$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.71$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.13$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.17$0.01