Civic Intelligence

Shirley Proctor Puller Foundation Inc.

990 • Fiscal year 2021 • EIN 46-4930592

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

337%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$560,012

Up $431,779 (+337%) from 2020

Net Assets

Up

$544,639

Up $437,870 (+410%) from 2020

Liabilities

Down

$15,373

Down $6,091 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$1,341,658

Up $634,944 (+90%) from 2020

Expenses

Up

$903,788

Up $341,524 (+61%) from 2020

Net Income

Up

$437,870

Up $293,420 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$560,012
Liabilities$15,373
Net Assets$544,639
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,341,658
Expenses$903,788
Net Income$437,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,341,658
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
Cash and Non-Interest-Bearing Accounts$50,605$266,452▲ $215,847
Land, Buildings, and Equipment, Net$44,830$144,345▲ $99,515
Pledges and Grants Receivable$5,584$90,420▲ $84,836
Prepaid Expenses and Deferred Charges$22,143$48,726▲ $26,583
Savings and Temporary Cash Investments$5,071$10,069▲ $4,998
Accounts Receivable$0--
Total Assets$128,233$560,012▲ $431,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,543--
Accounts Payable and Accrued Expenses$3,921$15,373▲ $11,452
Other Liabilities$0$0→ $0
Total Liabilities$21,464$15,373▼ $6,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,769$544,639▲ $437,870
Total Net Assets Fund Balance$106,769$544,639▲ $437,870
Total Liabilities and Net Assets / Fund Balance$128,233$560,012▲ $431,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,593$4,807$116,400
Other Land Buildings$32,752$23,395$56,147
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom SerianiBoard Chair
Lillie McFarleyBoard Member
Lisset HanewiczBoard Member
Maiana BonowBoard Member
Mario FariasBoard Member
Richard WalshBoard Member
Tequena AkintondeBoard Member
Virginia ValenoteBoard Member
Bridgette HellerCEO
Kimberly McMillonMcMillon
Laura AskewSecretary
William PullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,539
Program Service Revenue
$8,810
Investment Income
$3,029
Other Revenue
$3,280
All Other Contributions
$452,483
Change in Net Assets
$437,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,658
Revenue Not Reported on Form 990
$138,807
Total Revenue per Audited Statements
$1,480,465
Total Revenue per Form 990
$1,341,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,586
Other Expenses$294,202
Total Fundraising Expense$314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,179$0$0$561,179
Payroll Taxes$42,560$0$0$42,560
Insurance$36,298$1,357$0$37,655
Occupancy$33,620$0$0$33,620
Fees for Services Accounting$0$19,000$0$19,000
Depreciation Depletion$4,356$11,229$0$15,585
Travel$10,355$0$0$10,355
Other Expenses$7,220$0$0$7,220
Other Employee Benefits$5,841$0$6$5,847
All Other Expenses$1,684$3,986$0$5,670
Office Expenses$955$2,128$308$3,391
Advertising$206$1,069$0$1,275
Interest$0$121$0$121
Total Functional Expenses$842,141$61,333$314$903,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,595
Expenses per Audited Statements$903,788
Total Expenses per Form 990$903,788
Expenses Not Reported on Form 990$138,807
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
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgette Heller
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
78
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.”

Financial Statement Notes

Pt X, Line 2

“SPPF is exempt income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated the Organization's tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, SPPF is subject to income tax up to three years after tax returns are filed.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05847
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Printing & postage
IRS990/OtherExpensesGrp/Desc3Field trips
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0128608
IRS990/OtherExpensesGrp/ProgramServicesAmt16985
IRS990/OtherExpensesGrp/ProgramServicesAmt22274
IRS990/OtherExpensesGrp/ProgramServicesAmt37220
IRS990/OtherExpensesGrp/TotalAmt0129046
IRS990/OtherExpensesGrp/TotalAmt123880
IRS990/OtherExpensesGrp/TotalAmt27384
IRS990/OtherExpensesGrp/TotalAmt37220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Adjustment on loan balance
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042560
IRS990/PayrollTaxesGrp/TotalAmt042560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048726
IRS990/PrincipalOfficerNm0Bridgette Heller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees/Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA food reimb
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0194598
IRS990/PYProgramServiceRevenueAmt04200
IRS990/PYRevenuesLessExpensesAmt0144450
IRS990/PYSalariesCompEmpBnftPaidAmt0367666
IRS990/PYTotalExpensesAmt0562264
IRS990/PYTotalRevenueAmt0706714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0437870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Adjustment on loan balance 2021: 3280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024310
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02447595
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02447595
IRS990ScheduleA/TotalSupportAmt02453993
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/DonatedServicesAndUseFcltsAmt0138807
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116400
IRS990ScheduleD/ExpensesNotReportedAmt0138807
IRS990ScheduleD/ExpensesSubtotalAmt0903788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueNotReportedAmt0138807
IRS990ScheduleD/RevenueSubtotalAmt01341658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPPF is exempt income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated the Organization's tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, SPPF is subject to income tax up to three years after tax returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144345
IRS990ScheduleD/TotalExpensesPerForm990Amt0903788
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01341658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042595
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.

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Filings

Displayed year

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

Open filing
Assets
$560,012
Liabilities
$15,373
Net assets
$544,639
Revenue
$1,341,658
Expenses
$903,788
Net income
$437,870
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