Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$24,168
Down $10,919 (-31%) from 2015
Net Assets
$5,762
No earlier filing loaded for comparison.
Liabilities
Down$18,406
Down $6,322 (-26%) from 2015
Revenue And Expenses
Revenue
Up$190,295
Up $32,782 (+21%) from 2015
Expenses
Up$194,892
Up $47,738 (+32%) from 2015
Net Income
Down-$4,597
Down $14,956 (-144%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $190,295
Mission and Program Overview
Mission
Public Charity Literacy Program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Enhancement of 3-10 year olds reading comprehension | $178,961 | $183,868 |
| Literacy learning program | $11,333 | $11,333 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angelica Ibarra | Executive Director | FT | $52,550 | - | $52,550 |
| Alexander M Lerner | Director | - | $0 | - | - |
| Amity W Kokochak | Director | - | $0 | - | - |
| Veronica Gutierrez | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Learn Tampa Bay INC
- EIN
- 46-5045258
- Address
- 1303 E Spencer Street, Plant City, FL 33563
Signing Officer
- Name
- Angelica Ibarra
- Title
- Executive Direc
- Phone
- 8138024623
- Signed
- 2016-12-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Sentinel CFO Sources
- Address
- 17862 Hunting Bow Circle 101, Lutz, FL 33558
- Preparer
- Edwin Shepherdson
- Phone
- 8139202300
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountPayroll Taxes 11,719Accounting Expense 4,734Advertising 267Books/Materials/Supplies 5,692Computer Expense 256Dues & Subscriptions 297Events & Meetings 439Meetings & Meals 154Insurance 4,216Office Supplies 629Telecommunications 1,838Depreciation 2,265Awards 747Fundraising 530Fundraising Expense 6,933Automobile/Van Expense 22Sales Tax Expense 2Subgrant/Scholarship/Contracts 1,080Transportation 268In-Kind Expense 4,873Other Expenses/Transfer to Prepaid (311)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 22,502 11,112Prepaid Expenses 1,284 1,552PP&E 6,329 7,134Security Deposit Asset 0 880”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilties 3,395 2,443Deferred Funds 21,333 8,000Accrued Payroll 0 7,478Accounts Payable 0 485”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Angelica Ibarra |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8138024623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1303 E Spencer Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plant City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 190295 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4597 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35087 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190295 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10359 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5762 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 52550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alexander M Lerner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amity W Kokochak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Veronica Gutierrez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Angelica Ibarra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20678 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public Charity Literacy Program |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Enhancement of 3-10 year olds reading comprehension |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Literacy learning program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 178961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 183868 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 124258 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24728 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18406 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195201 |
| IRS990EZ/TotalRevenueAmt | 0 | 190295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350414 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 350414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 350414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPayroll Taxes 11,719Accounting Expense 4,734Advertising 267Books/Materials/Supplies 5,692Computer Expense 256Dues & Subscriptions 297Events & Meetings 439Meetings & Meals 154Insurance 4,216Office Supplies 629Telecommunications 1,838Depreciation 2,265Awards 747Fundraising 530Fundraising Expense 6,933Automobile/Van Expense 22Sales Tax Expense 2Subgrant/Scholarship/Contracts 1,080Transportation 268In-Kind Expense 4,873Other Expenses/Transfer to Prepaid (311) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Receivable 22,502 11,112Prepaid Expenses 1,284 1,552PP&E 6,329 7,134Security Deposit Asset 0 880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Liabilties 3,395 2,443Deferred Funds 21,333 8,000Accrued Payroll 0 7,478Accounts Payable 0 485 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angelica Ibarra |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8138024623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Learn Tampa Bay INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 465045258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1303 E Spencer Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plant City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571215114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sentinel CFO Sources |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17862 Hunting Bow Circle 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lutz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139202300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edwin Shepherdson |
| ReturnHeader/ReturnTs | 0 | 2016-12-22T10:49:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,168
- Liabilities
- $18,406
- Net assets
- $5,762
- Revenue
- $190,295
- Expenses
- $194,892
- Net income
- -$4,597