Civic Intelligence

Cristo Rey Tampa Work Study Inc.

990EZ • Fiscal year 2016 • EIN 47-4402991

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.CRISTOREYTAMPA.ORG
6400 E Chelsea StTampa, FL 33610

(813) 621-8300

Siviq Scores

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

Liabilities / Assets

99th percentile

15.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

95th percentile

$65,800

Higher top officer pay than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,407

No earlier filing loaded for comparison.

Net Assets

-$105,886

No earlier filing loaded for comparison.

Liabilities

$113,293

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$105,886

No earlier filing loaded for comparison.

Net Income

-$105,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2016: $7,407Liabilities 2016: $113,293Net Assets 2016: -$105,8862016Assets 2017: $10,220Liabilities 2017: $380,255Net Assets 2017: -$370,0352017Assets 2018: $20,402Liabilities 2018: $0Net Assets 2018: $20,4022018Assets 2019: $42,046Liabilities 2019: $1,608Net Assets 2019: $40,4382019Assets 2020: $276,462Liabilities 2020: $154,208Net Assets 2020: $122,2542020Assets 2021: $322,356Liabilities 2021: $48,109Net Assets 2021: $274,2472021Assets 2022: $323,815Liabilities 2022: $26,930Net Assets 2022: $296,8852022Assets 2023: $110,615Liabilities 2023: $32,496Net Assets 2023: $78,1192023Assets 2024: $145,450Liabilities 2024: $154,250Net Assets 2024: -$8,8002024Assets 2025: $149,175Liabilities 2025: $315,500Net Assets 2025: -$166,3252025

Highlighted filing

2016

Assets$7,407
Liabilities$113,293
Net Assets-$105,886
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $105,886Net Income 2016: -$105,8862016Revenue 2017: $521,950Expenses 2017: $786,099Net Income 2017: -$264,1492017Revenue 2018: $571,300Expenses 2018: $692,408Net Income 2018: -$121,1082018Revenue 2019: $757,313Expenses 2019: $737,277Net Income 2019: $20,0362019Revenue 2020: $698,383Expenses 2020: $566,567Net Income 2020: $131,8162020Revenue 2021: $771,559Expenses 2021: $507,333Net Income 2021: $264,2262021Revenue 2022: $712,628Expenses 2022: $686,390Net Income 2022: $26,2382022Revenue 2023: $987,858Expenses 2023: $1,206,624Net Income 2023: -$218,7662023Revenue 2024: $851,500Expenses 2024: $938,419Net Income 2024: -$86,9192024Revenue 2025: $1,082,500Expenses 2025: $1,240,025Net Income 2025: -$157,5252025

Highlighted filing

2016

Revenue$0
Expenses$105,886
Net Income-$105,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To operate the work study program for cristo rey tampa high school at mary help of christians, inc., a catholic, city-based college preparatory, co-educational school serving economically disadvantaged students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE STUDENTS OF CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC. WITH VALUABLE EMPLOYMENT TRAINING AND ON-THE-JOB EXPERIENCE IN ADDITION TO ENABLING THE STUDENTS TO DEFRAY PART OF THE COST OF THEIR EDUCATION.$0$95,297
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA VACADirector Of Work StudyFT$62,419$3,381$65,800
CHARLES IMBERGAMOPresident & CEO-$13,892-$13,892
CYNTHIA SPANODirector Of Advancement & Operations-$3,739-$3,739
CHRISTINE ACOSTADirector Of Finance & Operations-$1,795-$1,795
JOSHUA KELESKEChairman-$0--
REVEREND STEPHEN RYAN SDBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cristo Rey Tampa Work Study Inc
EIN
47-4402991
Phone
8136218300
Address
6400 E CHELSEA ST, TAMPA, FL 33610

Signing Officer

Name
Charles Imbergamo
Title
President & CEO
Phone
8132540044
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 1,878. Description: sponsor development. Amount: 2,058. Description: travel & meetings. Amount: 2,153. Description: payroll taxes. Amount: 6,485. Total to form 990-ez, line 16: 12,574.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred income. Beg. Of year amount: 0. End of year amount: 14,300. Description: due to related party. Beg. Of year amount: 0. End of year amount: 98,993.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08136218300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-105886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02339
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-105886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-105886
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt262419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt23381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES IMBERGAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA KELESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA VACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REVEREND STEPHEN RYAN SDB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF WORK STUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR. OF ADVANCEMENT & OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF FINANCE & OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE THE WORK STUDY PROGRAM FOR CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC., A CATHOLIC, CITY-BASED COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL SERVING ECONOMICALLY DISADVANTAGED STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STUDENTS OF CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC. WITH VALUABLE EMPLOYMENT TRAINING AND ON-THE-JOB EXPERIENCE IN ADDITION TO ENABLING THE STUDENTS TO DEFRAY PART OF THE COST OF THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095297
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113293
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105886
IRS990EZ/TotalProgramServiceExpensesAmt095297
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRISTOREYTAMPA.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0473494960
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,878. DESCRIPTION: SPONSOR DEVELOPMENT. AMOUNT: 2,058. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,153. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,485. TOTAL TO FORM 990-EZ, LINE 16: 12,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,300. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 98,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES IMBERGAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08132540044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISTO REY TAMPA WORK STUDY INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0474402991
ReturnHeader/Filer/PhoneNum08136218300
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 E CHELSEA ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02016-12-08T10:34:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$7,407
Liabilities
$113,293
Net assets
-$105,886
Revenue
$0
Expenses
$105,886
Net income
-$105,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.17$1.08$1.24$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.85$0.94$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.99$1.21$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$0.71$0.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.77$0.51$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.12$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.76$0.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57$0.69$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.38$0.37$0.52$0.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.11$0.00$0.11$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits