Civic Intelligence

Pier Aquarium Inc.

990 • Fiscal year 2018 • EIN 59-2899571

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.MECSTPETE.ORG
244 Second Avenue N Suite 203St Petersburg, FL 33701

(727) 803-9799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$221,538

Down $21,611 (-8.9%) from 2017

Net Assets

Down

$212,463

Down $27,766 (-12%) from 2017

Liabilities

Up

$9,075

Up $6,155 (+211%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$251,649

Up $60,139 (+31%) from 2017

Expenses

Up

$282,252

Up $22,563 (+8.7%) from 2017

Net Income

Up

-$30,603

Up $37,576 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $290,991Liabilities 2010: $48,963Net Assets 2010: $242,0282010Assets 2011: $543,905Liabilities 2011: $11,069Net Assets 2011: $532,8362011Assets 2012: $816,041Liabilities 2012: $49,548Net Assets 2012: $766,4932012Assets 2013: $731,786Liabilities 2013: $7,701Net Assets 2013: $724,0852013Assets 2014: $205,730Liabilities 2014: $13,383Net Assets 2014: $192,3472014Assets 2015: $270,114Liabilities 2015: $310Net Assets 2015: $269,8042015Assets 2016: $309,546Liabilities 2016: $1,138Net Assets 2016: $308,4082016Assets 2017: $243,149Liabilities 2017: $2,920Net Assets 2017: $240,2292017Assets 2018: $221,538Liabilities 2018: $9,075Net Assets 2018: $212,4632018Assets 2019: $216,795Liabilities 2019: $301Net Assets 2019: $216,4942019Assets 2020: $187,051Liabilities 2020: $1,986Net Assets 2020: $185,0652020Assets 2021: $209,132Liabilities 2021: $1,297Net Assets 2021: $207,8352021Assets 2022: $177,651Liabilities 2022: $1,511Net Assets 2022: $176,1402022Assets 2023: $172,753Liabilities 2023: $1,370Net Assets 2023: $171,3832023Assets 2024: $206,412Liabilities 2024: $8,320Net Assets 2024: $198,0922024

Highlighted filing

2018

Assets$221,538
Liabilities$9,075
Net Assets$212,463
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $721,9802010Revenue 2011: $1,020,020Expenses 2011: $728,896Net Income 2011: $291,1242011Revenue 2012: $868,197Expenses 2012: $637,411Net Income 2012: $230,7862012Expenses 2013: $696,0282013Revenue 2014: $128,596Expenses 2014: $669,353Net Income 2014: -$540,7572014Revenue 2015: $301,256Expenses 2015: $222,273Net Income 2015: $78,9832015Revenue 2016: $296,633Expenses 2016: $258,029Net Income 2016: $38,6042016Revenue 2017: $191,510Expenses 2017: $259,689Net Income 2017: -$68,1792017Revenue 2018: $251,649Expenses 2018: $282,252Net Income 2018: -$30,6032018Revenue 2019: $282,571Expenses 2019: $278,540Net Income 2019: $4,0312019Revenue 2020: $195,813Expenses 2020: $227,242Net Income 2020: -$31,4292020Revenue 2021: $209,953Expenses 2021: $187,183Net Income 2021: $22,7702021Revenue 2022: $223,461Expenses 2022: $255,156Net Income 2022: -$31,6952022Revenue 2023: $204,380Expenses 2023: $209,137Net Income 2023: -$4,7572023Revenue 2024: $252,560Expenses 2024: $225,851Net Income 2024: $26,7092024

Highlighted filing

2018

Revenue$251,649
Expenses$282,252
Net Income-$30,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$265,372
Mission and Program Overview

Mission

The organization operates aquaria and other displays in the city of st. Petersburg and carries out various marine educational and awareness programs for the advancement of public interest in, and knowledge and understanding of the fragile marine environment and its inhabitants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,376$95,688▼ $19,688
Land, Buildings, and Equipment, Net$74,028$68,587▼ $5,441
Investments in Publicly Traded Securities$25,129$26,284▲ $1,155
Pledges and Grants Receivable$10,000--
Accounts Receivable$18,616$6,823▼ $11,793
Total Assets$243,149$221,538▼ $21,611
Other Assets Total-$24,156-
Liabilities
Accounts Payable and Accrued Expenses$2,920$8,218▲ $5,298
Other Liabilities-$857-
Total Liabilities$2,920$9,075▲ $6,155
Net Assets / Fund Balance
Unrestricted Net Assets$240,229$186,641▼ $53,588
Temporarily Rstr Net Assets-$25,822-
Total Net Assets Fund Balance$240,229$212,463▼ $27,766
Total Liabilities and Net Assets / Fund Balance$243,149$221,538▼ $21,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,148$50,485$114,633
Equipment-$14,625$14,625
Leasehold Improvements$4,439$1,902$6,341
Other Assets Org$24,156--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark LutherChairman
Susan WallaceVice Chair
Aaron DobieszDirector
Annica KeelerDirector
C Hunter RawlsDirector
Chuck PapageorgiouDirector
Lari JohnsonDirector
Michael ClayDirector
Peter BetzerDirector
Jacqueline DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,704
Program Service Revenue
$153,103
Investment Income
$1,376
Other Revenue
$3,466
All Other Contributions
$93,704
Change in Net Assets
$-30,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,545
Salaries, Compensation, and Employee Benefits$139,707
Total Fundraising Expense$2,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,649$9,894-$124,543
Payroll Taxes$9,149$789-$9,938
Occupancy$3,600$4,062-$7,662
All Other Expenses$3,766$1,906-$5,672
Other Employee Benefits$4,810$416-$5,226
Depreciation Depletion$5,018--$5,018
Insurance-$3,861-$3,861
Fees for Services Accounting-$3,392-$3,392
Other Expenses$2,726--$2,726
Advertising--$2,595$2,595
Office Expenses-$1,695-$1,695
Fees for Service Investment Mgmnt Fees-$211-$211
Total Functional Expenses$253,431$26,226$2,595$282,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,723
Fundraising Gross Income$10,926
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
Payroll Taxes Payable$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Before filing, form 990 is reviewed by executive management but not the full board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and other key employees is subject to review and approval at board of directors annual meeting.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director and other key employees is subject to review and approval at board of directors annual meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pier Aquarium Inc
EIN
59-2899571
Phone
7278039799
Address
244 SECOND AVENUE N SUITE 203, ST PETERSBURG, FL 33701
Doing Business As
Secrets of the Sea Marine

Signing Officer

Name
Mark Luther
Title
Chairman
Phone
7278941503
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Luther
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
17

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Richard B Franz Iii CPA
Phone
7278889200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Exploration center and aquarium”

FORM 990 - ORGANIZATION'S MISSION

“The organization operates aquaria and other displays in the city of st. Petersburg and carries out various marine educational and awareness programs for the advancement of public interest in, and knowledge and understanding of the fragile marine environment and its inhabitants.”

Form 990, Page 1, Part I, Line 6

“The organization offers volunteer opportunities in administrative, educational, special event and operational venues. Marine program education and training are provided in all volunteer venues.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LUTHER
IRS990/PriorPeriodAdjustmentsAmt02837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MARINE EDUCATION AND AWARENES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05136
IRS990/PYOtherExpensesAmt0133329
IRS990/PYOtherRevenueAmt03169
IRS990/PYProgramServiceRevenueAmt0140407
IRS990/PYRevenuesLessExpensesAmt0-68179
IRS990/PYSalariesCompEmpBnftPaidAmt0126360
IRS990/PYTotalExpensesAmt0259689
IRS990/PYTotalRevenueAmt0191510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01234787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211035
IRS990ScheduleA/Total509Grp/TotalAmt01234787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244533
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024156
IRS990ScheduleD/TotalLiabilityAmt0857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLORATION CENTER AND AQUARIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AQUARIA AND OTHER DISPLAYS IN THE CITY OF ST. PETERSBURG AND CARRIES OUT VARIOUS MARINE EDUCATIONAL AND AWARENESS PROGRAMS FOR THE ADVANCEMENT OF PUBLIC INTEREST IN, AND KNOWLEDGE AND UNDERSTANDING OF THE FRAGILE MARINE ENVIRONMENT AND ITS INHABITANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OFFERS VOLUNTEER OPPORTUNITIES IN ADMINISTRATIVE, EDUCATIONAL, SPECIAL EVENT AND OPERATIONAL VENUES. MARINE PROGRAM EDUCATION AND TRAINING ARE PROVIDED IN ALL VOLUNTEER VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING, FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT BUT NOT THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL AT BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025822
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243149
IRS990/TotalAssetsEOYAmt0221538
IRS990/TotalAssetsGrp/BOYAmt0243149
IRS990/TotalAssetsGrp/EOYAmt0221538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093704
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02920
IRS990/TotalLiabilitiesEOYAmt09075
IRS990/TotalLiabilitiesGrp/BOYAmt02920
IRS990/TotalLiabilitiesGrp/EOYAmt09075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212463
IRS990/TotalProgramServiceExpensesAmt0253431
IRS990/TotalProgramServiceRevenueAmt0153103
IRS990/TotalRevenueGrp/ExclusionAmt0-202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251649
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 SECOND AVENUE N SUITE 203
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,538
Liabilities
$9,075
Net assets
$212,463
Revenue
$251,649
Expenses
$282,252
Net income
-$30,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.25$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.22$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.13$0.67$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.70
2012Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.87$0.64$0.23
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$1.02$0.73$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.72