Civic Intelligence

Operation Par Inc.

990T • Fiscal year 2021 • EIN 59-1349234

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.OPERATIONPAR.ORG

View Organization Page

6655 66th St NorthPinellas Park, FL 33781

(727) 545-7564

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $27,061,337Liabilities 2011: $4,967,840Net Assets 2011: $22,093,4972011Assets 2012: $25,828,554Liabilities 2012: $4,250,405Net Assets 2012: $21,578,1492012Assets 2013: $24,788,106Liabilities 2013: $3,852,976Net Assets 2013: $20,935,1302013Assets 2014: $24,348,481Liabilities 2014: $3,132,960Net Assets 2014: $21,215,5212014Assets 2015: $25,196,550Liabilities 2015: $3,429,054Net Assets 2015: $21,767,4962015Assets 2016: $26,453,129Liabilities 2016: $3,966,803Net Assets 2016: $22,486,3262016Assets 2017: $26,726,161Liabilities 2017: $3,212,846Net Assets 2017: $23,513,3152017Assets 2018: $28,816,178Liabilities 2018: $3,445,205Net Assets 2018: $25,370,9732018Assets 2019: $30,490,879Liabilities 2019: $4,305,179Net Assets 2019: $26,185,7002019Assets 2020: $35,022,229Liabilities 2020: $8,398,100Net Assets 2020: $26,624,1292020Assets 2021: $37,949,075Liabilities 2021: $10,240,242Net Assets 2021: $27,708,8332021Assets 2022: $40,073,779Liabilities 2022: $4,881,573Net Assets 2022: $35,192,2062022Assets 2023: $44,167,355Liabilities 2023: $7,057,240Net Assets 2023: $37,110,1152023Assets 2024: $47,596,363Liabilities 2024: $6,990,640Net Assets 2024: $40,605,7232024

Latest loaded filing

2024

Assets$47,596,363
Liabilities$6,990,640
Net Assets$40,605,723
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $27,105,157Expenses 2011: $26,384,634Net Income 2011: $720,5232011Expenses 2012: $24,928,0252012Revenue 2013: $23,943,055Expenses 2013: $24,619,738Net Income 2013: -$676,6832013Revenue 2014: $24,803,480Expenses 2014: $24,558,408Net Income 2014: $245,0722014Revenue 2015: $26,595,481Expenses 2015: $26,079,966Net Income 2015: $515,5152015Revenue 2016: $28,989,144Expenses 2016: $28,318,514Net Income 2016: $670,6302016Revenue 2017: $30,241,052Expenses 2017: $29,264,127Net Income 2017: $976,9252017Revenue 2018: $32,040,847Expenses 2018: $30,220,203Net Income 2018: $1,820,6442018Revenue 2019: $32,833,204Expenses 2019: $32,061,014Net Income 2019: $772,1902019Revenue 2020: $32,166,702Expenses 2020: $31,775,557Net Income 2020: $391,1452020Revenue 2021: $33,852,833Expenses 2021: $33,108,262Net Income 2021: $744,5712021Revenue 2022: $39,704,272Expenses 2022: $31,997,889Net Income 2022: $7,706,3832022Revenue 2023: $35,995,454Expenses 2023: $34,145,949Net Income 2023: $1,849,5052023Revenue 2024: $39,514,435Expenses 2024: $36,149,191Net Income 2024: $3,365,2442024

Latest loaded filing

2024

Revenue$39,514,435
Expenses$36,149,191
Net Income$3,365,244
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention.

Filing and Contact Details

Filer

Filer Name
Operation Par Inc
EIN
59-1349234
Phone
7275457564
Address
6655 66TH ST NORTH, PINELLAS PARK, FL 33781

Signing Officer

Name
Amy Scholz
Title
CFO
Phone
7275457564
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Raw XML Appendix96 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
IRS990T/BooksInCareOfDetail/PersonNm0AMY SCHOLZ
IRS990T/BooksInCareOfDetail/PhoneNum07275457564
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06655 66TH ST NORTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033781
IRS990T/BookValueAssetsEOYAmt037949075
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/GrossProfitAmt0-4
IRS990TScheduleA/GrossReceiptsOrSalesAmt018876
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt018876
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt018880
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LABORATORY TESTING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4
IRS990T/TotalUBTIBeforeSection199AAmt0-4
IRS990T/TotalUBTIComputedAmt0-4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07275457564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PAR INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0591349234
ReturnHeader/Filer/PhoneNum07275457564
ReturnHeader/Filer/USAddress/AddressLine1Txt06655 66TH ST NORTH
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CLEVELAND STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274460504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE HAUG
ReturnHeader/ReturnTs02022-04-09T08:54:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOLZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$6.99$40.6$39.5$36.1$3.37
2023Detailed filing. Detailed filing data is available for this year.$44.2$7.06$37.1$36.0$34.1$1.85
2022Detailed filing. Detailed filing data is available for this year.$40.1$4.88$35.2$39.7$32.0$7.71
2021Detailed filing. Detailed filing data is available for this year.$37.9$10.2$27.7$33.9$33.1$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$35.0$8.40$26.6$32.2$31.8$0.39
2019Detailed filing. Detailed filing data is available for this year.$30.5$4.31$26.2$32.8$32.1$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$3.45$25.4$32.0$30.2$1.82
2017Detailed filing. Detailed filing data is available for this year.$26.7$3.21$23.5$30.2$29.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$26.5$3.97$22.5$29.0$28.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$25.2$3.43$21.8$26.6$26.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$24.3$3.13$21.2$24.8$24.6$0.25
2013Summary only. Only limited summary data is available for this year.$24.8$3.85$20.9$23.9$24.6$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$4.25$21.6$24.9
2011Summary only. Only limited summary data is available for this year.$27.1$4.97$22.1$27.1$26.4$0.72