Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-4930592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,038,642
Up $333,849 (+47%) from 2022
Net Assets
Up$1,015,592
Up $329,831 (+48%) from 2022
Liabilities
Up$23,050
Up $4,018 (+21%) from 2022
Revenue
Up$1,997,129
Up $477,145 (+31%) from 2022
Expenses
Up$1,667,298
Up $288,436 (+21%) from 2022
Net Income
Up$329,831
Up $188,709 (+134%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,839 | $487,070 | ▲ $193,231 |
| Pledges and Grants Receivable | $119,071 | $173,866 | ▲ $54,795 |
| Savings and Temporary Cash Investments | $142,748 | $138,920 | ▼ $3,828 |
| Cash and Non-Interest-Bearing Accounts | $82,313 | $126,509 | ▲ $44,196 |
| Prepaid Expenses and Deferred Charges | $65,705 | $112,277 | ▲ $46,572 |
| Accounts Receivable | $1,117 | - | - |
| Total Assets | $704,793 | $1,038,642 | ▲ $333,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,032 | $14,300 | ▼ $4,732 |
| Deferred Revenue | - | $8,750 | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $19,032 | $23,050 | ▲ $4,018 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $685,761 | $965,592 | ▲ $279,831 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $685,761 | $1,015,592 | ▲ $329,831 |
| Total Liabilities and Net Assets / Fund Balance | $704,793 | $1,038,642 | ▲ $333,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $322,585 | $111,822 | $434,407 |
| Leasehold Improvements | $164,485 | $35,375 | $199,860 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Lisset Hanewicz | Board Chair |
| Mario Farias | Vice Chair |
| Cosey Proctor | Board Member |
| Kaley Johnson | Board Member |
| Kimberly McMillon | Board Member |
| Linda Lerner | Board Member |
| Mariana Bonow | Board Member |
| Tequena Akintonde | Board Member |
| Virginia Valenote | Board Member |
| Vivian Fueyo | Board Member |
| Bridgette Heller | CEO |
| Laura Askew | Secretary |
| William Puller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 999 | $14,745 | Fair market value |
| Food Inventory | 999 | $13,190 | Fair market value |
| Total Noncash Contributions | 1,998 | $27,935 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,128,575 |
| Other Expenses | $538,723 |
| Total Fundraising Expense | $13,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,390 | $86,198 | $0 | $1,027,588 |
| Depreciation Depletion | $85,789 | $0 | $0 | $85,789 |
| Payroll Taxes | $73,149 | $6,394 | $0 | $79,543 |
| Insurance | $57,513 | $6,018 | $0 | $63,531 |
| Occupancy | $51,237 | $0 | $0 | $51,237 |
| All Other Expenses | $41,817 | $1,852 | $0 | $43,669 |
| Other Employee Benefits | $16,456 | $4,988 | $0 | $21,444 |
| Office Expenses | $2,817 | $15,304 | $682 | $18,803 |
| Travel | $11,575 | $0 | $0 | $11,575 |
| Conferences and Meetings | $6,138 | $4,563 | $0 | $10,701 |
| Fees for Services Accounting | $0 | $7,300 | $0 | $7,300 |
| Other Expenses | $7,123 | $0 | $0 | $7,123 |
| Advertising | $241 | $120 | $0 | $361 |
| Total Functional Expenses | $1,490,205 | $164,004 | $13,089 | $1,667,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,811,608 |
| Expenses per Audited Statements | $1,667,298 |
| Total Expenses per Form 990 | $1,667,298 |
| Expenses Not Reported on Form 990 | $144,310 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,860 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| None | $0 |
“Part III Statement of Program Service Accomplishments: Improving academic achievement contributes to breaking the cycle of generational poverty and economic immobility, which in turn leads to better long-term health outcomes. The Shirley Proctor Puller Foundation offers a continuum of educational interventions designed to ensure that students in the at-risk community of south St. Petersburg reach grade level reading and math proficiency, successfully navigate the transition from middle school to high school and learn critical career, financial literacy and life skills. These academic supports are offered in a safe, extremely affordable environment that benefits both the students and their families and includes healthy meals and snacks, transportation, connections to community resources and health/wellness programming. SPPF has a measurable history of success helping students improve literacy and in 2023 launched a pilot initiative to further support middle school students as they prepare for the challenges of high school. SPPF has proven expertise and success in securing academic improvements among the diverse students in the community. Since inception, 65%-80% of SPPF M.A.S.T.R. Kids Program scholars have avoided the summer slide each summer. In the 2022-23 After School session, students reading at grade level improved from 28% to 48% overall. We effectively closed the achievement gap among 83 students with us for 12 months (Aug22 through July23): 64% of students were reading at grade level in July vs. only 27% the prior August. From 1/1/23 - 12/31/23, SPPF served 241 unduplicated clients. Student demographics for students enrolled in August 2023 are as follows: Race: 97% Black/African American, Non-Hispanic or Latino 1% Multi-Racial 1% Multi-Racial, Hispanic or Latino 1% Other Race Gender: Females 51% / Males 49% Income: 94% of the households qualified as low-income, with 65% of those reporting earnings at or below the federal poverty level and an additional 29% of families reporting earnings with the A.L.I.C.E. (asset-limited, income-constrained, employed) threshold as defined by United Way, meaning they do not earn enough to cover the basic needs of a family living in our area. 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. In 2023, SPPF launched a pilot initiative to help students at/near grade level proficiency prepare for success in high school. This initiative was launched after SPPF listened intently and inclusively to a range of community voices including students, parents, principals, teachers, high school counselors, college and career coordinators and community partners. The pilot successfully engaged 25 6-10th graders and expanded to serve 38 students beginning in June 2024.”
“Board Member William Puller is the father of CEO Bridgette Heller.”
“Form 990 is emailed to all Board Members for review prior to filing.”
“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.”
“No key employees or compensated officers.”
“No key employees or compensated officers.”
“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“SPPF is a nonprofit organization as defined in Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. SPPFs evaluation on December 31, 2023 and 2022, revealed no uncertain tax positions that would have a material impact on the financial statements. SPPF does not believe that any reasonably possible changes in tax positions will occur within the next twelve months that will have a material impact on the financial statements.”
“Special event expenses.”
“Special event expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 361 |
| IRS990/AllOtherContributionsAmt | 0 | 846309 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bridgette Heller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274908687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4133 Cortez Way South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1981240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1011 |
| IRS990/CYOtherExpensesAmt | 0 | 538723 |
| IRS990/CYOtherRevenueAmt | 0 | -3858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1128575 |
| IRS990/CYTotalExpensesAmt | 0 | 1667298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1997129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85789 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1490205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 126004 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mariana Bonow |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vivian Fueyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kaley Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cosey Proctor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Lerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisset Hanewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mario Farias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Puller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Laura Askew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bridgette Heller |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 998677 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2000989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1011 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634267 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1015592 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3860 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3860 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 965592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21444 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11322 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 979 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1027588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79543 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119071 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 173866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112277 |
| IRS990/PrincipalOfficerNm | 0 | Bridgette Heller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Fees/Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA Food |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14557 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1429220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PYOtherExpensesAmt | 0 | 460135 |
| IRS990/PYOtherRevenueAmt | 0 | 74517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 918727 |
| IRS990/PYTotalExpensesAmt | 0 | 1378862 |
| IRS990/PYTotalRevenueAmt | 0 | 1519984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other 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. 2023: 2. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1981240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5609034 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77799 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5609034 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1981240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5609034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5691161 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 140450 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 140450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 144310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1667298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 199860 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 322585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111822 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.