Civic Intelligence

Shirley Proctor Puller Foundation Inc.

990 • Fiscal year 2023 • EIN 46-4930592

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,038,642
Liabilities$23,050
Net Assets$1,015,592

Operations Trend

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

2023

Revenue$1,997,129
Expenses$1,667,298
Net Income$329,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,000,989
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,585$111,822$434,407
Leasehold Improvements$164,485$35,375$199,860
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisset HanewiczBoard Chair
Mario FariasVice Chair
Cosey ProctorBoard Member
Kaley JohnsonBoard Member
Kimberly McMillonBoard Member
Linda LernerBoard Member
Mariana 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
$1,981,240
Program Service Revenue
$18,736
Investment Income
$1,011
Other Revenue
$-3,858
All Other Contributions
$846,309
Change in Net Assets
$329,831

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$14,745Fair market value
Food Inventory999$13,190Fair market value
Total Noncash Contributions1,998$27,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,129
Revenue Not Reported on Form 990
$144,310
Total Revenue per Audited Statements
$2,141,439
Total Revenue per Form 990
$1,997,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,860
Fundraising Gross Income$0
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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgette Heller
Formed
2014
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
30

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: 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.

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 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.

Pt XII, Line 2D

Special event expenses.

Pt XI, Line 2D

Special event expenses.

Raw XML AppendixShowing 400 of 533 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014300
IRS990/AccountsReceivableGrp/BOYAmt01117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt0241
IRS990/AdvertisingGrp/TotalAmt0361
IRS990/AllOtherContributionsAmt0846309
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041817
IRS990/AllOtherExpensesGrp/TotalAmt043669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bridgette Heller
IRS990/BooksInCareOfDetail/PhoneNum07274908687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04133 Cortez Way South
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033712
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082313
IRS990/CashNonInterestBearingGrp/EOYAmt0126509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04563
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06138
IRS990/ConferencesMeetingsGrp/TotalAmt010701
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01981240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01011
IRS990/CYOtherExpensesAmt0538723
IRS990/CYOtherRevenueAmt0-3858
IRS990/CYProgramServiceRevenueAmt018736
IRS990/CYRevenuesLessExpensesAmt0329831
IRS990/CYSalariesCompEmpBnftPaidAmt01128575
IRS990/CYTotalExpensesAmt01667298
IRS990/CYTotalFundraisingExpenseAmt013089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01997129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt08750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085789
IRS990/DepreciationDepletionGrp/TotalAmt085789
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01490205
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0126004
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Virginia Valenote
IRS990/Form990PartVIISectionAGrp/PersonNm1Tequena Akintonde
IRS990/Form990PartVIISectionAGrp/PersonNm2Mariana Bonow
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly McMillon
IRS990/Form990PartVIISectionAGrp/PersonNm4Vivian Fueyo
IRS990/Form990PartVIISectionAGrp/PersonNm5Kaley Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Cosey Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisset Hanewicz
IRS990/Form990PartVIISectionAGrp/PersonNm9Mario Farias
IRS990/Form990PartVIISectionAGrp/PersonNm10William Puller
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Askew
IRS990/Form990PartVIISectionAGrp/PersonNm12Bridgette Heller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010250
IRS990/FundraisingDirectExpensesAmt03860
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0998677
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02000989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06018
IRS990/InsuranceGrp/ProgramServicesAmt057513
IRS990/InsuranceGrp/TotalAmt063531
IRS990/InvestmentIncomeGrp/ExclusionAmt01011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487070
IRS990/LandBldgEquipCostOrOtherBssAmt0634267
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0685761
IRS990/NetAssetsOrFundBalancesEOYAmt01015592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3860
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt051237
IRS990/OccupancyGrp/TotalAmt051237
IRS990/OfficeExpensesGrp/FundraisingAmt0682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015304
IRS990/OfficeExpensesGrp/ProgramServicesAmt02817
IRS990/OfficeExpensesGrp/TotalAmt018803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021444
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Printing & postage
IRS990/OtherExpensesGrp/Desc3Field trips
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt111322
IRS990/OtherExpensesGrp/FundraisingAmt2979
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0146538
IRS990/OtherExpensesGrp/ProgramServicesAmt144479
IRS990/OtherExpensesGrp/ProgramServicesAmt23943
IRS990/OtherExpensesGrp/ProgramServicesAmt37123
IRS990/OtherExpensesGrp/TotalAmt0148435
IRS990/OtherExpensesGrp/TotalAmt184996
IRS990/OtherExpensesGrp/TotalAmt25203
IRS990/OtherExpensesGrp/TotalAmt37123
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06394
IRS990/PayrollTaxesGrp/ProgramServicesAmt073149
IRS990/PayrollTaxesGrp/TotalAmt079543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112277
IRS990/PrincipalOfficerNm0Bridgette Heller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees/Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA Food
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01429220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0460135
IRS990/PYOtherRevenueAmt074517
IRS990/PYProgramServiceRevenueAmt016046
IRS990/PYRevenuesLessExpensesAmt0141122
IRS990/PYSalariesCompEmpBnftPaidAmt0918727
IRS990/PYTotalExpensesAmt01378862
IRS990/PYTotalRevenueAmt01519984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138920
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. 2023: 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01981240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01429220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05609034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04328
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077799
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt05609034
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01981240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01429220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05609034
IRS990ScheduleA/TotalSupportAmt05691161
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/DonatedServicesAndUseFcltsAmt0140450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140450
IRS990ScheduleD/ExpensesNotReportedAmt0144310
IRS990ScheduleD/ExpensesSubtotalAmt01667298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199860
IRS990ScheduleD/OtherExpensesIncludedAmt03860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings