Civic Intelligence

Police Athletic League of St Petersburg Inc

EIN 59-1060508 • 501(c)3 • St Petersburg, FL

Profile

Crime prevention through athletics, recreation and education. Programs address various challenges including gang involvement, conflict resolution, bullying, goal setting, stranger-danger, discipline, personal responsibility, and more. Founded in 1952, the police athletic league of st. Petersburg's primary purpose is to address the needs of youth considered disadvantaged and/or at-risk and their potential negative involvement with law enforcement. Our focus is to utilize our relationship with the st. Petersburg police department to help develop relationships between our pal kids and our local officers. Pal makes available a wide array of program choices designed to improve self-esteem, while learning valuable team-building skills in a structured, non-threatening environment. Programs are organized to give youth alternatives to crime and mischief, and range from organized sports, recreational and educational activities, to tutoring and developing computer skills.

1450 16th Street NorthSt Petersburg, FL 33704

www.stpetepal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,778,753

Down $116,804 (-4.0%) from 2023

Liabilities

Down

$17,924

Down $193,271 (-92%) from 2023

Net Assets

Up

$2,760,829

Up $76,467 (+2.8%) from 2023

Revenue

Down

$706,195

Down $1,437,362 (-67%) from 2023

Expenses

Up

$723,061

Up $96,102 (+15%) from 2023

Net Income

Down

-$16,866

Down $1,533,464 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $785,755Liabilities 2011: $67,763Net Assets 2011: $717,9922011Assets 2012: $736,760Liabilities 2012: $103,096Net Assets 2012: $633,6642012Assets 2013: $576,288Liabilities 2013: $66,618Net Assets 2013: $509,6702013Assets 2014: $370,342Liabilities 2014: $23,167Net Assets 2014: $347,1752014Assets 2015: $523,997Liabilities 2015: $33,933Net Assets 2015: $490,0642015Assets 2016: $637,544Liabilities 2016: $7,207Net Assets 2016: $630,3372016Assets 2017: $644,959Liabilities 2017: $5,934Net Assets 2017: $639,0252017Assets 2018: $578,465Liabilities 2018: $88,553Net Assets 2018: $489,9122018Assets 2019: $281,203Liabilities 2019: $19,219Net Assets 2019: $261,9842019Assets 2020: $903,891Liabilities 2020: $122,148Net Assets 2020: $781,7432020Assets 2021: $1,127,379Liabilities 2021: $387,196Net Assets 2021: $740,1832021Assets 2022: $1,212,901Liabilities 2022: $147,013Net Assets 2022: $1,065,8882022Assets 2023: $2,895,557Liabilities 2023: $211,195Net Assets 2023: $2,684,3622023Assets 2024: $2,778,753Liabilities 2024: $17,924Net Assets 2024: $2,760,8292024

Highlighted filing

2024

Assets$2,778,753
Liabilities$17,924
Net Assets$2,760,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $572,0122011Expenses 2012: $414,6662012Expenses 2013: $365,5072013Revenue 2014: $385,767Expenses 2014: $362,858Net Income 2014: $22,9092014Revenue 2015: $531,354Expenses 2015: $573,168Net Income 2015: -$41,8142015Revenue 2016: $672,822Expenses 2016: $537,704Net Income 2016: $135,1182016Revenue 2017: $550,968Expenses 2017: $544,093Net Income 2017: $6,8752017Revenue 2018: $607,766Expenses 2018: $774,164Net Income 2018: -$166,3982018Revenue 2019: $544,965Expenses 2019: $642,007Net Income 2019: -$97,0422019Revenue 2020: $774,469Expenses 2020: $378,001Net Income 2020: $396,4682020Revenue 2021: $537,301Expenses 2021: $549,781Net Income 2021: -$12,4802021Revenue 2022: $996,766Expenses 2022: $585,859Net Income 2022: $410,9072022Revenue 2023: $2,143,557Expenses 2023: $626,959Net Income 2023: $1,516,5982023Revenue 2024: $706,195Expenses 2024: $723,061Net Income 2024: -$16,8662024

Highlighted filing

2024

Revenue$706,195
Expenses$723,061
Net Income-$16,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.71$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.68$2.14$0.63$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.07$1.00$0.59$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$0.54$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.77$0.38$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.54$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.61$0.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.67$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.39$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.63$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$750,014
Mission and Program Overview

Mission

Crime prevention through athletics, recreation and education. Programs address various challenges including gang involvement, conflict resolution, bullying, goal setting, stranger-danger, discipline, personal responsibility, and more. Founded in 1952, the police athletic league of st. Petersburg's primary purpose is to address the needs of youth considered disadvantaged and/or at-risk and their potential negative involvement with law enforcement. Our focus is to utilize our relationship with the st. Petersburg police department to help develop relationships between our pal kids and our local officers. Pal makes available a wide array of program choices designed to improve self-esteem, while learning valuable team-building skills in a structured, non-threatening environment. Programs are organized to give youth alternatives to crime and mischief, and range from organized sports, recreational and educational activities, to tutoring and developing computer skills.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,807$2,329,641▲ $1,900,834
Investments Program Related$143,278$185,501▲ $42,223
Savings and Temporary Cash Investments$88,712$21,228▼ $67,484
Prepaid Expenses and Deferred Charges$16,427$17,686▲ $1,259
Cash and Non-Interest-Bearing Accounts$88,878$6,741▼ $82,137
Total Assets$2,895,557$2,778,753▼ $116,804
Other Assets Total$2,129,455$217,956▼ $1,911,499
Liabilities
Accounts Payable and Accrued Expenses$48,109$0▼ $48,109
Other Liabilities$163,086$17,924▼ $145,162
Total Liabilities$211,195$17,924▼ $193,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,559,918$2,543,053▼ $16,865
Net Assets With Donor Restrictions$124,444$217,776▲ $93,332
Total Net Assets Fund Balance$2,684,362$2,760,829▲ $76,467
Total Liabilities and Net Assets / Fund Balance$2,895,557$2,778,753▼ $116,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,324,041$843,246$3,167,287
Equipment$0$122,292$122,292
Other Land Buildings$5,600$7,685$13,285
Investment Program Related Org$25,000--
Other Assets Org$180--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather RobbExecutive DirectorFT$90,000$90,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$537,670
Program Service Revenue
$159,161
Investment Income
$15,627
Other Revenue
$-6,263
All Other Contributions
$337,309
Change in Net Assets
$-16,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,409
Total Revenue per Audited Statements
$798,604
Total Revenue per Form 990
$706,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,164
Salaries, Compensation, and Employee Benefits$333,897
Total Fundraising Expense$21,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,485$58,100$19,062$208,647
Occupancy$204,627--$204,627
Depreciation Depletion$109,724--$109,724
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Travel$28,594$7,416-$36,010
Payroll Taxes$20,089$12,237$1,703$34,029
Insurance$15,685$2,067-$17,752
Fees for Services Management-$8,650-$8,650
Office Expenses-$1,300-$1,300
Pension Plan Contributions-$1,221-$1,221
Fees for Service Investment Mgmnt Fees-$924-$924
Fees for Services Other--$500$500
Other Expenses$2,982$3,076$364$364
Interest-$340-$340
Total Functional Expenses$513,186$188,246$21,629$723,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,137
Total Expenses per Form 990$723,061
Expenses per Audited Statements$722,137
Expenses Not Reported on Form 990$140,000
Expenses Not Reported on Financial Statements$924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,819
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Club$120,138-$40,769-
Total Events$120,138-$43,819$-43,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sppd Funds Held$9,567
City of St. Petersburg Enrichment Tu$8,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is e-mailed to executive/finance committee board members for their review and comment prior to filing the return.

Form 990, Part VI, Section B, Line 12

The form 990 is e-mailed to executive/finance committee board members for their review and comment prior to filing the return.

Form 990, Part VI, Section B, Line 15

Governing documents are available on request at the organization's office.

Form 990, Part VI, Section C, Line 19

Governing documents are available on request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Police Athletic League
EIN
59-1060508
Phone
7278001725
Address
1450 16TH STREET NORTH, ST PETERSBURG, FL 33704

Signing Officer

Name
Mike Thackery
Title
Chair
Phone
7278001725
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thackery
Formed
1960
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Ralph Price Mcauliffe & Assoc Pa
Address
6830 CENTRAL AVENUE SUITE A, ST PETERSBURG, FL 33707
Preparer
Michael Price CPA
Phone
7273816950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

No uncertain tax positions (utp's) exist at this time as organization is a tax-exempt entity under irc section 501(c)(3) with no unrelated business income for the period ending september 30, 2024. This position is evaluated regularly as the organization maintains detailed books and records. Further, this entity employees an accounting professional and an independent accounting firm to assist in reviewing their books and records. For this reason, it is the organization reasonable belief that no utp's exist related to this form 990 and the underlying accounting records. This statement will be revaluated at least annually with the filing of this form 990 tax return. It is more likely than not that no utp's exist. At the state / local level the organization conforms with and follows all regulations required to maintain tax exempt status.

Raw XML AppendixShowing 400 of 500 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.

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IRS990/Desc0FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT PROGRAM SERVICESAFTERCARE - OVER 125 YOUTH PARTICIPATE IN THE PAL AFTERCARE PROGRAM. YOUTH HAD THE OPPORTUNITY TO RECEIVE DAILY HOMEWORK HELP, LEARN THE FUNDAMENTALS OF SOCCER AND TENNIS, GROW AND HARVEST FRUIT AND VEGETABLES, PLAY RECREATIONAL GAMES, AND PARTICIPATE IN SELF-ESTEEM ENHANCING PROGRAMS.SUMMER CAMP - APPROXIMATELY 135 YOUTH PARTICIPATED IN THE PAL SUMMER CAMP PROGRAM. YOUTH HAD THE OPPORTUNITY TO ATTEND EDUCATIONAL FIELD TRIPS, PARTICIPATE IN ATHLETIC GAMES, CONTINUE THEIR EDUCATION THROUGH ONGOING ACADEMIC PROGRAMING, AND BE MENTORED BY VOLUNTEERS AND POLICE OFFICERS.ATHLETICS - THROUGHOUT THE YEAR, OVER 200 YOUTH PARTICIPATED IN ATHLETIC PROGRAMING HOSTED BY PAL. YOUTH PARTICIPATED IN BASKETBALL SKILL CAMPS, T-BALL, FLAG FOOTBALL TOURNAMENTS, CHEERLEADING COMPETITIONS, SOCCER SKILL AND DRILLS CLINICS, AND EVENING BASKETBALL OPEN GYM PLAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF PALSP IS TO EMPOWER OUR YOUTH THROUGH EDUCATIONAL, ATHLETIC, EMPLOYABILITY AND MENTORSHIP OPPORTUNITIES, THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS AND POLICE OFFICERS TO FOSTER TRUST, INSPIRE HOPE AND FACILITATE CHANGE WITHIN THE COMMUNITIES WE SERVE.HOW WE ENGAGE - THROUGH OUR PROGRAMS (ACADEMIC, ATHLETIC, EMPLOYABILITY & MENTORING) WE ENGAGE KIDS BY PROVIDING A SAFE ENVIRONMENT TO LEARN AND BE INSPIRED (WOODLAWN & MIDTOWN).HOW WE EDUCATE - WE PROVIDE TUTORING AND ESSENTIAL LEARNING SKILLS DEVELOPMENT IN THE AREAS OF MATH, ETC.HOW WE EMPOWER - THROUGH MENTORSHIP FROM SPPD AND COMMUNITY LEADERS, OUR KIDS LEARN ESSENTIAL LIFE SKILLS TO PROPEL THEM FORWARD IN LIFE AS WELL AS THE IMPORTANCE FROM ROLE MODELS OF GIVING BACK TO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01221
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016427
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IRS990/PrincipalOfficerNm0MIKE THACKERY
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0202526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537670
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730683
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NORTHERN TRUST - INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DESIGNATED FUNDS - WATERFALL CERT. OF DEP.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY LICENSE RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPPD FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF ST. PETERSBURG ENRICHMENT TU
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS (UTP'S) EXIST AT THIS TIME AS ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER IRC SECTION 501(C)(3) WITH NO UNRELATED BUSINESS INCOME FOR THE PERIOD ENDING SEPTEMBER 30, 2024. THIS POSITION IS EVALUATED REGULARLY AS THE ORGANIZATION MAINTAINS DETAILED BOOKS AND RECORDS. FURTHER, THIS ENTITY EMPLOYEES AN ACCOUNTING PROFESSIONAL AND AN INDEPENDENT ACCOUNTING FIRM TO ASSIST IN REVIEWING THEIR BOOKS AND RECORDS. FOR THIS REASON, IT IS THE ORGANIZATION REASONABLE BELIEF THAT NO UTP'S EXIST RELATED TO THIS FORM 990 AND THE UNDERLYING ACCOUNTING RECORDS. THIS STATEMENT WILL BE REVALUATED AT LEAST ANNUALLY WITH THE FILING OF THIS FORM 990 TAX RETURN. IT IS MORE LIKELY THAN NOT THAT NO UTP'S EXIST. AT THE STATE / LOCAL LEVEL THE ORGANIZATION CONFORMS WITH AND FOLLOWS ALL REGULATIONS REQUIRED TO MAINTAIN TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03050

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