Civic Intelligence

Plant High School Athletics Foundation Inc.

990 • Fiscal year 2018 • EIN 26-1947755

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

Organization ProfileN/A
2415 South Himes AveTampa, FL 33629

(813) 390-1816

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$184,044

Down $21,659 (-11%) from 2017

Net Assets

Down

$184,044

Down $21,659 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$408,624

Down $24,869 (-5.7%) from 2017

Expenses

Up

$430,283

Up $36,118 (+9.2%) from 2017

Net Income

Down

-$21,659

Down $60,987 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2015: $178,115Liabilities 2015: $0Net Assets 2015: $178,1152015Assets 2016: $166,375Liabilities 2016: $0Net Assets 2016: $166,3752016Assets 2017: $205,703Liabilities 2017: $0Net Assets 2017: $205,7032017Assets 2018: $184,044Liabilities 2018: $0Net Assets 2018: $184,0442018Assets 2019: $259,653Liabilities 2019: $0Net Assets 2019: $259,6532019Assets 2020: $267,370Liabilities 2020: $0Net Assets 2020: $267,3702020Assets 2021: $343,457Liabilities 2021: $0Net Assets 2021: $343,4572021Assets 2022: $308,832Liabilities 2022: $0Net Assets 2022: $308,8322022Assets 2023: $325,809Liabilities 2023: $0Net Assets 2023: $325,8092023Assets 2024: $240,713Liabilities 2024: $0Net Assets 2024: $240,7132024Assets 2025: $234,329Liabilities 2025: $0Net Assets 2025: $234,3292025

Highlighted filing

2018

Assets$184,044
Liabilities$0
Net Assets$184,044
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $311,050Expenses 2015: $482,790Net Income 2015: -$171,7402015Revenue 2016: $321,351Expenses 2016: $333,091Net Income 2016: -$11,7402016Revenue 2017: $433,493Expenses 2017: $394,165Net Income 2017: $39,3282017Revenue 2018: $408,624Expenses 2018: $430,283Net Income 2018: -$21,6592018Revenue 2019: $452,215Expenses 2019: $376,606Net Income 2019: $75,6092019Revenue 2020: $433,643Expenses 2020: $425,926Net Income 2020: $7,7172020Revenue 2021: $339,262Expenses 2021: $263,175Net Income 2021: $76,0872021Revenue 2022: $505,167Expenses 2022: $539,792Net Income 2022: -$34,6252022Revenue 2023: $602,023Expenses 2023: $585,046Net Income 2023: $16,9772023Revenue 2024: $636,198Expenses 2024: $721,294Net Income 2024: -$85,0962024Revenue 2025: $647,125Expenses 2025: $653,509Net Income 2025: -$6,3842025

Highlighted filing

2018

Revenue$408,624
Expenses$430,283
Net Income-$21,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$481,994
Mission and Program Overview

Mission

The mission of the plant high school athletics foundation, inc. Is to promote and support the plant high school interscholastic athletics program.

The mission of the plant high school athletics foundation, inc is to promote and support the plant high school interscholastic athletics program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,703$184,044▼ $21,659
Total Assets$205,703$184,044▼ $21,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,703$184,044▼ $21,659
Total Net Assets Fund Balance$205,703$184,044▼ $21,659
Total Liabilities and Net Assets / Fund Balance$205,703$184,044▼ $21,659
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela Jackson-haneyPresident
Bill LewisDirector
Michelle MaingotDirector
Patrick LarettaDirector
Rob GoughDirector
Roz BakDirector
Scott PowellDirector
Lorrie HamlinAssistant Tr
Christy McgeachyCorrespondin
Laurie BarlowRecording Se
Stacy GramlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,515
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$224,800
All Other Contributions
$183,515
Change in Net Assets
$-21,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,283
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$4,051-$4,051
Insurance-$1,325-$1,325
Conferences and Meetings-$644-$644
Other Expenses$416,509$330-$330
Total Functional Expenses$422,509$7,774$0$430,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,170
Fundraising Direct Expenses$73,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$259,813$259,813$52,256$207,557
Concession Stan$38,357$38,357$21,114$17,243
Total Events$298,170$298,170$73,370$224,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 form 990 was circulated to board of directors and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Plant High School Athletics
EIN
26-1947755
Address
2415 SOUTH HIMES AVE, TAMPA, FL 33629

Signing Officer

Name
Pamela Jackson-haney
Title
President
Phone
8134313376
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Jackson-haney
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
400

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
Andres S Prida
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Students and family members.”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PLANT HIGH SCHOOL ATHLETICS FOUNDATION, INC IS TO PROMOTE AND SUPPORT THE PLANT HIGH SCHOOL INTERSCHOLASTIC ATHLETICS PROGRAM.
IRS990/AllOtherContributionsAmt0183515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORRIE HAMLIN
IRS990/BooksInCareOfDetail/PhoneNum08133901816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 SOUTH HIMES AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02415 SOUTH HIMES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205703
IRS990/CashNonInterestBearingGrp/EOYAmt0184044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0644
IRS990/ConferencesMeetingsGrp/TotalAmt0644
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183515
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt0309
IRS990/CYOtherExpensesAmt0424283
IRS990/CYOtherRevenueAmt0224800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0430283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT OF ATHLETIC AND ACADEMIC ACHIEVEMENT BY ALL STUDENT ATHLETES AND PROVISION OF FINANCIAL ASSISTANCE TO THE ATHLETIC PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0416509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA JACKSON-HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY GRAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRIE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY MCGEACHY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK LARETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROZ BAK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE MAINGOT
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB GOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073370
IRS990/FundraisingGrossIncomeAmt0298170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/TotalAmt01325
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PLANT HIGH SCHOOL ATHLETICS FOUNDATION, INC IS TO PROMOTE AND SUPPORT THE PLANT HIGH SCHOOL INTERSCHOLASTIC ATHLETICS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205703
IRS990/NetAssetsOrFundBalancesEOYAmt0184044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0224800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OfficeExpensesGrp/TotalAmt04051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ATHLETIC SUPPORT PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2STATE & FED REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt0416509
IRS990/OtherExpensesGrp/TotalAmt0416509
IRS990/OtherExpensesGrp/TotalAmt11424
IRS990/OtherExpensesGrp/TotalAmt2330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA JACKSON-HANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENT ATHLETES OF PLANT HIGH SCHOOL. THE ORGANIZATION ESTABLISHES AN INDEPENDENT COMMITTEE AND THE RECIPIENTS MUST MEET A SPECIFIED CRITERIA ESTABLISHED BY THE INDEPENDENT COMMITTEE TO BE AWAREDED SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06025
IRS990/PYOtherExpensesAmt0388140
IRS990/PYOtherRevenueAmt0234375
IRS990/PYRevenuesLessExpensesAmt039328
IRS990/PYTotalExpensesAmt0394165
IRS990/PYTotalRevenueAmt0433493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,087,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0311210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0265743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0262788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01385509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40080
IRS990ScheduleA/PublicSupportPY170Pct00.38600
IRS990ScheduleA/PublicSupportTotal170Amt0939933
IRS990ScheduleA/SubstantialContributorsTotAmt019971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959904
IRS990ScheduleA/TotalSupportAmt02345413
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSION STAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021114
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS AND FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS CIRCULATED TO BOARD OF DIRECTORS AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205703
IRS990/TotalAssetsEOYAmt0184044
IRS990/TotalAssetsGrp/BOYAmt0205703
IRS990/TotalAssetsGrp/EOYAmt0184044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184044
IRS990/TotalProgramServiceExpensesAmt0422509
IRS990/TotalRevenueGrp/ExclusionAmt0224800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408624
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02415 SOUTH HIMES AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA JACKSON-HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134313376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANT HIGH SCHOOL ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0261947755
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 SOUTH HIMES AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCFAE1FEDF7150441D09F516FD22DDA03A66D508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C133DB40B8F80E00BF0192B69EA8ED5C623C9886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.215.106
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & PEREZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336023813
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES S PRIDA
ReturnHeader/ReturnTs02018-09-21T13:50:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,044
Liabilities
$0
Net assets
$184,044
Revenue
$408,624
Expenses
$430,283
Net income
-$21,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$6.47$6.54$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$6.36$7.21$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$6.02$5.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$5.05$5.40$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$3.39$2.63$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$4.34$4.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.52$3.77$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$4.09$4.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.33$3.94$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.21$3.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.11$4.83$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits