Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$18,440
Down $5,728 (-24%) from 2016
Net Assets
Down-$5,516
Down $11,278 (-196%) from 2016
Liabilities
Up$23,956
Up $5,550 (+30%) from 2016
Revenue And Expenses
Revenue
Down$172,907
Down $17,388 (-9.1%) from 2016
Expenses
Down$184,185
Down $10,707 (-5.5%) from 2016
Net Income
Down-$11,278
Down $6,681 (-145%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $172,907
Mission and Program Overview
Mission
Public Charity Literacy Program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Enhancement of 3-10 year olds reading comprehension | $172,908 | $184,185 |
| Literacy learning program | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angelica Ibarra | Executive Director | FT | $52,920 | - | $52,920 |
| Alexander M Lerner | Director | - | $0 | - | - |
| Amity W Kokochak | Director | - | $0 | - | - |
| Veronica Guitierrez | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Learn Tampa Bay INC
- EIN
- 46-5045258
- Address
- 504 E Baker St Ste 1, Plant City, FL 33563
Signing Officer
- Name
- Angelica Ibarra
- Title
- Executive Direc
- Phone
- 8137524010
- Signed
- 2017-03-10
- 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 8,748Accounting Expense 5,740Advertising 72Consultants 11,097Books/Materials/Supplies 2,496Computer Expense 304Dues & Subscriptions 125Equipment 113Equipment Lease 260Meetings & Meals 50Insurance 2,945Office Supplies 433Telecommunications 1,892Depreciation 2,457Awards 1,425Fundraising 2,469Fingerprinting 65Fundraising Expense 3,905Printing 34In Kind Expense 4,994Other Expenses/Transfer to Prepaid 311”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 11,112 0Prepaid Expenses 1,552 2,265PP&E 7,134 4,677Security Deposit Asset 880 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilties 2,443 1,456Deferred Funds 8,000 10,000Accrued Payroll 7,478 0Accounts Payable 485 0Due to Officer 0 12,500”
Raw XML Appendix141 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plant City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172907 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11278 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172907 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5516 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alexander M Lerner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amity W Kokochak |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49935 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public Charity Literacy Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Enhancement of 3-10 year olds reading comprehension |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Literacy learning program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 172908 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 184185 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107143 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18406 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23956 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184185 |
| IRS990EZ/TotalRevenueAmt | 0 | 172907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 523321 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 523321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 523321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 523321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPayroll Taxes 8,748Accounting Expense 5,740Advertising 72Consultants 11,097Books/Materials/Supplies 2,496Computer Expense 304Dues & Subscriptions 125Equipment 113Equipment Lease 260Meetings & Meals 50Insurance 2,945Office Supplies 433Telecommunications 1,892Depreciation 2,457Awards 1,425Fundraising 2,469Fingerprinting 65Fundraising Expense 3,905Printing 34In Kind Expense 4,994Other Expenses/Transfer to Prepaid 311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Receivable 11,112 0Prepaid Expenses 1,552 2,265PP&E 7,134 4,677Security Deposit Asset 880 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Liabilties 2,443 1,456Deferred Funds 8,000 10,000Accrued Payroll 7,478 0Accounts Payable 485 0Due to Officer 0 12,500 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angelica Ibarra |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137524010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Learn Tampa Bay INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 465045258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 504 E Baker St Ste 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plant City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33563 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDC98DC5210F9C0F64C78696564CC9032DF05CDB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDC98DC5210F9C0F64C78696564CC9032DF05CDB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 63844520181704y03eqw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.166.21.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:37 |
| 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 | 2018-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edwin Shepherdson |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T15:10:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,440
- Liabilities
- $23,956
- Net assets
- -$5,516
- Revenue
- $172,907
- Expenses
- $184,185
- Net income
- -$11,278
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