Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 85-3969788 • 501(c)3 • Saint Petersburg, FL
Profile
At St. Petersburg Primary School, we nuture curious minds through play-based education and joyful exploration. We develop confident and compassionate children within our welcoming, faith-based community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,484,767
Up $465,536 (+46%) from 2023
Liabilities
Up$764,526
Up $271,584 (+55%) from 2023
Net Assets
Up$720,241
Up $193,952 (+37%) from 2023
Revenue
Up$2,038,795
Up $155,661 (+8.3%) from 2023
Expenses
Up$1,847,750
Up $352,837 (+24%) from 2023
Net Income
Down$191,045
Down $197,176 (-51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.48 | $0.76 | $0.72 | $2.04 | $1.85 | $0.19 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.02 | $0.49 | $0.53 | $1.88 | $1.49 | $0.39 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.42 | $0.28 | $0.14 | $1.21 | $1.07 | $0.14 |
In our preschool and elementary programs, children learn to work independently as well as cooperatively with their peers, while developing strong character traits such as empathy, perseverance and responsibility. Early literacy and mathematics foundations, as well as each childs social and emotional growth, are cultivated through a play-based, thematic curriculum. Students expand their skills as they explore engaging and complex units of study with an emphasis on the learning process, rather than simply memorizing content.
At St. Petersburg Primary School, we nuture curious minds through play-based education and joyful exploration. We develop confident and compassionate children within our welcoming, faith-based community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $500,208 | $526,960 | ▲ $26,752 |
| Cash and Non-Interest-Bearing Accounts | $490,708 | $504,984 | ▲ $14,276 |
| Land, Buildings, and Equipment, Net | $4,035 | $153,706 | ▲ $149,671 |
| Prepaid Expenses and Deferred Charges | $21,318 | $33,873 | ▲ $12,555 |
| Accounts Receivable | - | $3,100 | - |
| Inventories for Sale or Use | $2,962 | - | - |
| Total Assets | $1,019,231 | $1,484,767 | ▲ $465,536 |
| Other Assets Total | - | $262,144 | - |
| Liabilities | |||
| Deferred Revenue | $371,545 | $447,833 | ▲ $76,288 |
| Mortgage Notes Payable Secured by Investment Property | - | $259,022 | - |
| Accounts Payable and Accrued Expenses | $114,725 | $57,671 | ▼ $57,054 |
| Other Liabilities | $6,672 | $0 | ▼ $6,672 |
| Total Liabilities | $492,942 | $764,526 | ▲ $271,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $526,289 | $720,241 | ▲ $193,952 |
| Total Net Assets Fund Balance | $526,289 | $720,241 | ▲ $193,952 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,231 | $1,484,767 | ▲ $465,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $88,225 | $71,493 | $159,718 |
| Equipment | $65,481 | $40,032 | $105,513 |
| Land | $0 | - | - |
| Other Assets Org | $259,022 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Hardy | Head of School | FT | $85,578 | $85,578 |
| Name | Title |
|---|---|
| Alais Griffin | President |
| Greg Helck | Vice President |
| Brandon Rutstein | Director |
| Elizabeth Loh | Director |
| Nick Falcone | Director |
| Rachael Somerman | Director |
| Tara Wood Dozark | Director |
| Jennifer Gonzalez | Secretary |
| Benjamin DeLozier II | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,306,057 |
| Other Expenses | $513,177 |
| Grants and Similar Amounts Paid | $28,516 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,390 | $177,979 | $0 | $1,112,369 |
| All Other Expenses | $90,551 | $46,896 | $0 | $137,447 |
| Fees for Services Other | $0 | $123,532 | $0 | $123,532 |
| Payroll Taxes | $83,638 | $17,131 | $0 | $100,769 |
| Current Officers, Directors, Trustees, and Key Employees | $76,194 | $16,725 | $0 | $92,919 |
| Occupancy | $46,883 | $9,603 | $0 | $56,486 |
| Depreciation Depletion | $52,784 | $0 | $0 | $52,784 |
| Insurance | $31,202 | $6,391 | $0 | $37,593 |
| Grants to Domestic Individuals | $28,516 | - | - | $28,516 |
| Information Technology | $22,229 | $4,553 | $0 | $26,782 |
| Other Expenses | $13,773 | $2,821 | $0 | $16,594 |
| Advertising | $8,991 | $0 | $0 | $8,991 |
| Office Expenses | $0 | $7,419 | $0 | $7,419 |
| Fees for Services Legal | $2,343 | $480 | $0 | $2,823 |
| Fees for Services Accounting | $0 | $1,850 | $0 | $1,850 |
| Interest | $0 | $419 | $0 | $419 |
| Total Functional Expenses | $1,431,297 | $416,453 | $0 | $1,847,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,847,750 |
| Total Expenses per Audited Statements | $1,847,750 |
| Total Expenses per Form 990 | $1,847,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,530 |
| Fundraising Direct Expenses | $20,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $105,180 | $82,530 | $20,000 | $62,530 |
| Total Events | $105,180 | $82,530 | $20,000 | $62,530 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $0 |
“A complete copy of the Form 990 is reviewed with the Head of School and Audit Committee. A copy of the 990, excluding Schedule B - Schedule of Contributors, is shared with the full Board of Directors for review before it is filed.”
“The Conflict of Interest Policy is shared with the Board and the Board receives annual training on the policy requirements. Board members are required to sign a Conflict of Interest Disclosure Statement annually, which also affirms their understanding and compliance with the Policy. The forms are maintained in our files. In the event of a potential conflict of interest, the interested party must inform the Head of School or Chair of the Audit Committee and is precluded from any discussion or vote on the potential conflict situation.”
“Compensation for the Head of School is determined by the Board of Directors. The Board relies upon comparability data, including data from Form 990s and compensation data from the Florida Council of Independent Schools.”
“The Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request and at managements discretion.”
“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been determined not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The School files a Form 990-T when applicable for any unrelated business income and allocates the appropriate expenses. For the year ended July 31, 2024 no income taxes were payable. Management is not aware of any activities that would jeopardize the Schools tax-exempt status.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At St. Petersburg Primary School, we nuture curious minds through play-based education and joyful exploration. We develop confident and compassionate children within our welcoming, faith-based community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ashley Hardy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278945889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 N Shore Drive NE 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28516 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32675 |
| IRS990/CYOtherExpensesAmt | 0 | 513177 |
| IRS990/CYOtherRevenueAmt | 0 | 68128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1684140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1306057 |
| IRS990/CYTotalExpensesAmt | 0 | 1847750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2038795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 447833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52784 |
| IRS990/Desc | 0 | Saint Petersburg Primary School (SPPS) serves families who are seeking a faith-based primary school education for their children. Our low student-teacher ratios and our experienced faculty facilitate exploration, curiosity and problem solving. In our preschool program, children learn to work independently as well as cooperatively with their peers, while developing strong character traits such as empathy, perseverance and responsibility. Early literacy and mathematics foundations, as well as each childs social and emptional growth, are cultivated through a play-based, thematic curriculum. In our elementary program, students expand their skills as they explore engaging and complex units of study with an emphasis on the learning process, rather than simply memorizing content. Play-based learning is active and interactive, giving students opportunities to explore their acquired knowledge through hands-on, engaging projects. Our students become independent thinkers who know how to seek knowledge, question and interpret it, and develop conclusions that are evidence-based. Character development continues into our elementary program, expanding upon the social-emotional skills learned in preschool to include generosity, respect and appreciation for yourself and others, diligence, global citizenship, personal reflection, and a growth mindset. Cultivating a strong sense of community within our school is one of our core values. Parent Socials, Family Movie Night, Monthly Chapel Services, Playtime on the Playground, Halloween Costume Parade, and our Annual Art Show are a few of the ways our community stays strong and connected. Parent involvement is encouraged through active participation in school events, fundraisers, field trips, holiday parties and more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1431297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2823 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alais Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Helck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Benjamin DeLozier II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tara Wood Dozark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Rutstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nick Falcone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Loh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rachael Somerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ashley Hardy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 231202 |
| IRS990/GrantAmt | 0 | 28516 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28516 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28516 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2058795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26782 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37593 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 419 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32675 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500208 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 526960 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 265231 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | At St. Petersburg Primary School, we nuture curious minds through play-based education and joyful exploration. We develop confident and compassionate children within our welcoming, faith-based community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720241 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62530 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 720241 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56486 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262144 |
| IRS990/OtherExpensesGrp/Desc | 0 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Refreshments/Snacks/Consumables |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment/Furniture |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5598 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5598 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1112369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33873 |
| IRS990/PrincipalOfficerNm | 0 | Brandon Rutstein |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2907 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | After School and Summer Care |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1251775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 432365 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4969 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1006 |
| IRS990/PYOtherExpensesAmt | 0 | 371516 |
| IRS990/PYOtherRevenueAmt | 0 | -6751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1466746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 388221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1118428 |
| IRS990/PYTotalExpensesAmt | 0 | 1494913 |
| IRS990/PYTotalRevenueAmt | 0 | 1883134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1684140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105513 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1847750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 159718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 259022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of use asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2038795 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been determined not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The School files a Form 990-T when applicable for any unrelated business income and allocates the appropriate expenses. For the year ended July 31, 2024 no income taxes were payable. Management is not aware of any activities that would jeopardize the Schools tax-exempt status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 262144 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1847750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2038795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2038795 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1847750 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Voluntary Pre-Kindergarten State Funding and Step Up for Students Scholarships. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations Non-Discrimination Policy is on the bottom of the home page of the organizations website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82530 |
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