Civic Intelligence

Academy Prep Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3377240

Jun 01, 2016 to May 31, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.ACADEMYPREP.ORG

View Organization Page

PO Box 530512St Petersburg, FL 33747-0512

(727) 322-0800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$204,209

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,218,600

Up $2,295,914 (+23%) from 2016

Net Assets

Up

$11,935,742

Up $2,313,894 (+24%) from 2016

Liabilities

Down

$282,858

Down $17,980 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$2,568,142

Up $1,599,895 (+165%) from 2016

Expenses

Down

$598,597

Down $9,151 (-1.5%) from 2016

Net Income

Up

$1,969,545

Up $1,609,046 (+446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2011: $8,479,507Liabilities 2011: $250,978Net Assets 2011: $8,228,5292011Assets 2012: $7,773,435Liabilities 2012: $250,155Net Assets 2012: $7,523,2802012Assets 2013: $8,171,607Liabilities 2013: $288,372Net Assets 2013: $7,883,2352013Assets 2014: $8,576,508Liabilities 2014: $323,417Net Assets 2014: $8,253,0912014Assets 2015: $9,760,520Liabilities 2015: $298,457Net Assets 2015: $9,462,0632015Assets 2016: $9,922,686Liabilities 2016: $300,838Net Assets 2016: $9,621,8482016Assets 2017: $12,218,600Liabilities 2017: $282,858Net Assets 2017: $11,935,7422017Assets 2018: $14,007,425Liabilities 2018: $284,346Net Assets 2018: $13,723,0792018Assets 2019: $14,581,267Liabilities 2019: $257,528Net Assets 2019: $14,323,7392019Assets 2020: $24,886,519Liabilities 2020: $325,598Net Assets 2020: $24,560,9212020Assets 2021: $28,411,468Liabilities 2021: $388,503Net Assets 2021: $28,022,9652021Assets 2022: $38,353,670Liabilities 2022: $263,473Net Assets 2022: $38,090,1972022Assets 2023: $37,885,881Liabilities 2023: $274,017Net Assets 2023: $37,611,8642023Assets 2024: $42,463,776Liabilities 2024: $307,642Net Assets 2024: $42,156,1342024Assets 2025: $44,294,139Liabilities 2025: $296,291Net Assets 2025: $43,997,8482025

Highlighted filing

2017

Assets$12,218,600
Liabilities$282,858
Net Assets$11,935,742
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $442,374Expenses 2011: $1,145,332Net Income 2011: -$702,9582011Expenses 2012: $833,6252012Expenses 2013: $742,4322013Revenue 2014: $718,596Expenses 2014: $471,437Net Income 2014: $247,1592014Revenue 2015: $2,034,946Expenses 2015: $512,921Net Income 2015: $1,522,0252015Revenue 2016: $968,247Expenses 2016: $607,748Net Income 2016: $360,4992016Revenue 2017: $2,568,142Expenses 2017: $598,597Net Income 2017: $1,969,5452017Revenue 2018: $2,354,324Expenses 2018: $694,428Net Income 2018: $1,659,8962018Revenue 2019: $1,915,063Expenses 2019: $1,283,891Net Income 2019: $631,1722019Revenue 2020: $1,655,995Expenses 2020: $1,007,693Net Income 2020: $648,3022020Revenue 2021: $2,224,501Expenses 2021: $1,298,443Net Income 2021: $926,0582021Revenue 2022: $446,861Expenses 2022: $1,095,665Net Income 2022: -$648,8042022Revenue 2023: $5,822,433Expenses 2023: $1,235,952Net Income 2023: $4,586,4812023Revenue 2024: $1,964,303Expenses 2024: $1,605,376Net Income 2024: $358,9272024Revenue 2025: $3,849,470Expenses 2025: $2,619,007Net Income 2025: $1,230,4632025

Highlighted filing

2017

Revenue$2,568,142
Expenses$598,597
Net Income$1,969,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$3,704,600
Mission and Program Overview

Mission

Offer assistance and support to academy prep centers toward their mission to promote the educational, social and ethical development of middle school students through a rigorous academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,491,997$5,699,096▲ $1,207,099
Land, Buildings, and Equipment, Net$4,242,514$4,076,776▼ $165,738
Pledges and Grants Receivable$511,359$1,537,733▲ $1,026,374
Cash and Non-Interest-Bearing Accounts$676,816$904,995▲ $228,179
Total Assets$9,922,686$12,218,600▲ $2,295,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Other Liabilities$42,405$18,550▼ $23,855
Accounts Payable and Accrued Expenses$8,433$14,308▲ $5,875
Total Liabilities$300,838$282,858▼ $17,980
Net Assets / Fund Balance
Unrestricted Net Assets$6,023,744$7,437,985▲ $1,414,241
Permanently Rstr Net Assets$3,186,831$3,237,062▲ $50,231
Temporarily Rstr Net Assets$411,273$1,260,695▲ $849,422
Total Net Assets Fund Balance$9,621,848$11,935,742▲ $2,313,894
Total Liabilities and Net Assets / Fund Balance$9,922,686$12,218,600▲ $2,295,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,436,272$2,819,603$6,255,875
Land$639,404-$639,404
Equipment$1,100$9,409$10,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,984,518$1,005,815▲ $499,957-$6,227,790
2015$4,687,095$532,700▼ $64,527-$4,984,518
2014$3,743,996$1,227,657▲ $128,063$277,921$4,687,095
2013$3,119,917$589,294▲ $442,378-$3,743,996
2012$2,646,590$595,579▲ $433,360-$3,119,917
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln TamayoVice PresidePT$27,556$176,653$204,209
James HumboldtCFOFT$70,829$9,308$80,137
Lincoln TamayoVice President-$27,556$1,378$28,934

Board Members and Trustees

NameTitle
Tom SansoneChairman
Chuck StameyTrustee
Jeff FortuneTrustee
John Erik SavitskyTrustee
Linda MarcelliTrustee
Oscar HortonTrustee
Paul L Whiting SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,023,950
Program Service Revenue
$0
Investment Income
$230,439
Other Revenue
$313,753
All Other Contributions
$1,723,950
Change in Net Assets
$1,969,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,936
Revenue Not Reported on Financial Statements
$34,206
Revenue Not Reported on Form 990
$652,280
Total Revenue per Audited Statements
$3,186,216
Total Revenue per Form 990
$2,568,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,115
Grants and Similar Amounts Paid$157,500
Salaries, Compensation, and Employee Benefits$70,982
Total Fundraising Expense$845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,383--$208,383
Grants to Domestic Orgs$157,500--$157,500
Fees for Services Other-$72,663-$72,663
Other Salaries and Wages-$40,235-$40,235
Fees for Service Investment Mgmnt Fees-$34,206-$34,206
Pension Plan Contributions-$18,424-$18,424
Fees for Services Accounting-$12,750-$12,750
Payroll Taxes-$11,903-$11,903
Travel-$8,901-$8,901
Office Expenses-$1,665-$1,665
Other Expenses-$30,702$845$845
Other Employee Benefits-$420-$420
Total Functional Expenses$365,883$231,869$845$598,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,322
Total Expenses per Form 990$598,597
Expenses per Audited Statements$564,391
Expenses Not Reported on Form 990$307,931
Expenses Not Reported on Financial Statements$34,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy Prep Ctr of St PetersburgSt Petersburg, FL3Graduate Support$121,000
Academy Prep Ctr of St PetersburgSt Petersburg, FL3Operating Expenses$36,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Affiliate$18,550
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 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

“The finance committee reviews the 990 and reports to the board. A copy of the 990 is provided to each board member prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees are asked to disclose any possible conflicts of interest and enforces the policy.”

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

“The board approves all compensation and hiring.”

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

“The board approves all compensation and hiring.”

Form 990, Page 6, Part VI, Line 19

“Printed governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy Prep Foundation Inc
EIN
59-3377240
Phone
7273220800
Address
PO BOX 530512, ST PETERSBURG, FL 33747-0512

Signing Officer

Name
James Humboldt
Title
CFO
Phone
7273220800
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Humboldt
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The organization leases all its personnel from a payroll leasing company and therefore no w-3/w-2s were issued under its fein. Leased personnel costs were broken down to component salaries, payroll taxes, benefits, etc and reported on appropriate schedules.”

Form 990, Part IX, Line 11G

“CONSULTING 0 72,663 0”

Form 990, Part XI, Line 9

“K-1 loss 180 change in value of beneficial interest 40,582 total 40,762”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment funds are funds restricted or designated for graduate support programs of the schools and operating costs incurred by the schools related to the operation of their multifaceted learning centers. The endowments consist of money market funds, corporate debt and equity securities, governmental bonds and debt and equity funds. Income earned from the endowments is available for general or specific purposes. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. These amounts are reported on this return and on the individual school's returns.”

Schedule D, Page 4, Part XI, Line 2D

“K-1 loss 180 change in value of split interest agreement 40,582”

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IRS990/PrincipalOfficerNm0JAMES HUMBOLDT
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICALLY SUPPORTED ORGANIZATIONS. THE FOUNDATION SUPPORTS TWO SCHOOLS, ACADEMY PREP CENTER OF TAMPA, INC. (EIN 59-3622978) AND ACADEMY PREP CENTER OF ST. PETERSBURG, INC. (EIN 59- 3623000). AN EVALUATION OF THE PUBLIC SUPPORT OF THE SCHOOLS SHOWS BOTH ORGANIZATIONS RECEIVE OVER 33.33% OF THEIR SUPPORT FROM THE PUBLIC. THE FOUNDATION'S ENDOWMENT FUNDS ARE FUNDS RESTRICTED OR DESIGNATED FOR GRADUATE SUPPORT PROGRAMS OF THE SCHOOLS AND OPERATING COSTS INCURRED BY THE SCHOOLS RELATED TO THE OPERATION OF THEIR MULTIFACETED LEARNING CENTERS. THE ENDOWMENTS CONSIST OF MONEY MARKET FUNDS, CORPORATE DEBT AND EQUITY SECURITIES, GOVERNMENTAL BONDS AND DEBT AND EQUITY FUNDS. INCOME EARNED FROM THE ENDOWMENTS IS AVAILABLE FOR GENERAL OR SPECIFIC PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION IS A FUNDING SOURCE FOR THE SCHOOLS AND OWNS THE LAND AND IMPROVEMENTS THAT HOUSE THE EDUCATIONAL FACILITIES FOR THE SCHOOLS. THE FOUNDATION IS IN A POSITION OF INFLUENCE TO THE SCHOOLS, POTENTIALLY RESULTING IN OUTCOMES THAT COULD BE SIGNIFICANTLY DIFFERENT IF THESE ENTITIES WERE AUTONOMOUS. THE FOUNDATION'S INVESTMENTS AND SUPPORT ARE IMPORTANT FOR THE FUTURE OF THE SCHOOLS, HOWEVER IF THE FOUNDATION DID NOT EXIST THE SCHOOLS WOULD CARRY ON WITH THESE INVESTMENT ACTIVITIES INDIVIDUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt0338633
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1593623000
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0188549
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1150084
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1157500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACADEMY PREP CENTER OF TAMPA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ACADEMY PREP CENTER OF ST PETERSBURG INC
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0157500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02819603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06255875
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04984518
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01005815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06227790
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0262500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0499957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04687095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0532700
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03743996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01227657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04687095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0134700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0277921
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0589294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03743996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0339455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442378
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0595579
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0307931
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09409
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034206
IRS990ScheduleD/RevenueSubtotalAmt02533936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE FUNDS RESTRICTED OR DESIGNATED FOR GRADUATE SUPPORT PROGRAMS OF THE SCHOOLS AND OPERATING COSTS INCURRED BY THE SCHOOLS RELATED TO THE OPERATION OF THEIR MULTIFACETED LEARNING CENTERS. THE ENDOWMENTS CONSIST OF MONEY MARKET FUNDS, CORPORATE DEBT AND EQUITY SECURITIES, GOVERNMENTAL BONDS AND DEBT AND EQUITY FUNDS. INCOME EARNED FROM THE ENDOWMENTS IS AVAILABLE FOR GENERAL OR SPECIFIC PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THESE AMOUNTS ARE REPORTED ON THIS RETURN AND ON THE INDIVIDUAL SCHOOL'S RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K-1 LOSS 180 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 40,582
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt018550
IRS990ScheduleD/TotalRevenuePerForm990Amt02568142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03186216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872322
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0121000
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRADUATE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACADEMY PREP CTR OF ST PETERSBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACADEMY PREP CTR OF ST PETERSBURG
IRS990ScheduleI/RecipientTable/RecipientEIN0593623000
IRS990ScheduleI/RecipientTable/RecipientEIN1593623000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 530512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 530512
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133712
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE SUPPLIED TO RELATED ORGANIZATIONS FOR SUPPORT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,218,600
Liabilities
$282,858
Net assets
$11,935,742
Revenue
$2,568,142
Expenses
$598,597
Net income
$1,969,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.3$0.30$44.0$3.85$2.62$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.31$42.2$1.96$1.61$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.27$37.6$5.82$1.24$4.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.26$38.1$0.45$1.10$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.39$28.0$2.22$1.30$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.33$24.6$1.66$1.01$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.26$14.3$1.92$1.28$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.28$13.7$2.35$0.69$1.66
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.28$11.9$2.57$0.60$1.97
2016Detailed filing. Detailed filing data is available for this year.$9.92$0.30$9.62$0.97$0.61$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.76$0.30$9.46$2.03$0.51$1.52
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.32$8.25$0.72$0.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.29$7.88$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.25$7.52$0.83
2011Summary only. Only limited summary data is available for this year.$8.48$0.25$8.23$0.44$1.15$0.70