Civic Intelligence

Shirley Proctor Puller Foundation Inc.

990 • Fiscal year 2022 • EIN 46-4930592

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$704,793

Up $144,781 (+26%) from 2021

Net Assets

Up

$685,761

Up $141,122 (+26%) from 2021

Liabilities

Up

$19,032

Up $3,659 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$1,519,984

Up $178,326 (+13%) from 2021

Expenses

Up

$1,378,862

Up $475,074 (+53%) from 2021

Net Income

Down

$141,122

Down $296,748 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$704,793
Liabilities$19,032
Net Assets$685,761
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$1,519,984
Expenses$1,378,862
Net Income$141,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,519,984
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
Land, Buildings, and Equipment, Net$144,345$293,839▲ $149,494
Savings and Temporary Cash Investments$10,069$142,748▲ $132,679
Pledges and Grants Receivable$90,420$119,071▲ $28,651
Cash and Non-Interest-Bearing Accounts$266,452$82,313▼ $184,139
Prepaid Expenses and Deferred Charges$48,726$65,705▲ $16,979
Accounts Receivable-$1,117-
Total Assets$560,012$704,793▲ $144,781
Liabilities
Accounts Payable and Accrued Expenses$15,373$19,032▲ $3,659
Other Liabilities$0$0→ $0
Total Liabilities$15,373$19,032▲ $3,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,639$685,761▲ $141,122
Total Net Assets Fund Balance$544,639$685,761▲ $141,122
Total Liabilities and Net Assets / Fund Balance$560,012$704,793▲ $144,781

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,757$19,101$199,858
Other Land Buildings$113,082$43,606$156,688
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisset HanewiczBoard Chair
Mario FariasVice Chair
Cosey Proctor JrBoard Member
Kaley JohnsonBoard Member
Kimberly McMillonBoard Member
Maiana BonowBoard Member
Tequena AkintondeBoard Member
Virginia ValenoteBoard Member
Vivian FueyoBoard Member
Bridgette HellerCEO
Laura AskewSecretary
William PullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,220
Program Service Revenue
$16,046
Investment Income
$201
Other Revenue
$74,517
All Other Contributions
$347,250
Change in Net Assets
$141,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table999$18,000Fair market value
Food Inventory999$12,873Fair market value
Total Noncash Contributions1,998$30,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,984
Revenue Not Reported on Form 990
$140,000
Total Revenue per Audited Statements
$1,659,984
Total Revenue per Form 990
$1,519,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,727
Other Expenses$460,135
Total Fundraising Expense$656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,197$0$0$852,197
All Other Expenses$64,402$4,648$0$69,050
Payroll Taxes$66,530$0$0$66,530
Insurance$54,387$0$0$54,387
Occupancy$46,605$0$0$46,605
Fees for Services Accounting$0$41,086$0$41,086
Depreciation Depletion$34,505$0$0$34,505
Travel$12,065$210$0$12,275
Office Expenses$9,197$2,109$656$11,962
Other Expenses$6,323$0$0$6,323
Advertising$0$190$0$190
Total Functional Expenses$1,296,443$81,763$656$1,378,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,862
Expenses per Audited Statements$1,378,862
Total Expenses per Form 990$1,378,862
Expenses Not Reported on Form 990$140,000
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
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
2023-05-26
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
120
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 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.”

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.”

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/Desc0The Shirley Proctor Puller Foundation provides safe, reliable, accessible out-of-school-time programming to black and multi-race K-8th graders in the at-risk community of South St. Petersburg. SPPF's M.A.S.T.R. Kids (Math, Art, Science, Technology and Reading) intervention model has produced robust evidence of achievement gap progress and closure. Each year since inception, 70-80% of students attending the summer program have avoided the "summer slide." During the 2021-2022 school year, SPPF served 190 unduplicated students. Of the students who attended the program with fidelity, 28% were reading at grade level in July 2022 vs. 8% in August 2021. Student demographics are as follows: 57% female/43% Male 91.6% Black/African American, Non-Hispanic or Latino 1.7% Black/African American, Hispanic, or Latino 6.7% Multi-Racial 45% of scholars from households with income below federal poverty level; 67% from households with less than $30,000 in income With the goal to advance literacy and close the achievement gap, the SPPF M.A.S.T.R Kids program uses a literacy plus STEAM curriculum approach to encourage a love of learning. Classrooms are led by certified Teachers with experience in driving and achieving success with children in "at-risk" environments. Field trips and extra-curricular activities are used to reinforce classroom concepts. Students build core skills in English and Math and practice these skills in fun and engaging real-world activities. A fundamental component of our program is the use of an online i-Ready curriculum. The pre and post i-Ready assessments are used as primary success metrics given high ratings for reliability, validity, and strong correlation to Florida state testing and standards. SPPF is on pace to reach 500 students by 2025, less than 10% of students in south St. Pete with a need for focused academic support to help close the achievement gap.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544639
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030873
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt046605
IRS990/OfficeExpensesGrp/FundraisingAmt0656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OfficeExpensesGrp/ProgramServicesAmt09197
IRS990/OfficeExpensesGrp/TotalAmt011962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt01346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127409
IRS990/OtherExpensesGrp/ProgramServicesAmt120714
IRS990/OtherExpensesGrp/ProgramServicesAmt22109
IRS990/OtherExpensesGrp/ProgramServicesAmt36323
IRS990/OtherExpensesGrp/TotalAmt0128755
IRS990/OtherExpensesGrp/TotalAmt150158
IRS990/OtherExpensesGrp/TotalAmt24839
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Payroll tax credit
IRS990/OtherRevenueMiscGrp/Desc1Insurance proceeds on car repair
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2281
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt074517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066530
IRS990/PayrollTaxesGrp/TotalAmt066530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065705
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/TotalRevenueColumnAmt06770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03029
IRS990/PYOtherExpensesAmt0294202
IRS990/PYOtherRevenueAmt03280
IRS990/PYProgramServiceRevenueAmt08810
IRS990/PYRevenuesLessExpensesAmt0437870
IRS990/PYSalariesCompEmpBnftPaidAmt0609586
IRS990/PYTotalExpensesAmt0903788
IRS990/PYTotalRevenueAmt01341658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Adjustment on loan balance 2021: 3280. Description: Payroll tax credit 2022: 73112. Description: Insurance proceeds on car repair 2022: 1124. Description: Miscellaneous 2022: 281.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03750995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040356
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077797
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03750995
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03750995
IRS990ScheduleA/TotalSupportAmt03832111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueNotReportedAmt0140000
IRS990ScheduleD/RevenueSubtotalAmt01519984
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
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518862

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$704,793
Liabilities
$19,032
Net assets
$685,761
Revenue
$1,519,984
Expenses
$1,378,862
Net income
$141,122
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