Civic Intelligence

Cristo Rey Tampa Work Study Inc.

990 • Fiscal year 2018 • EIN 47-4402991

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$129,062

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,402

Up $10,182 (+100%) from 2017

Net Assets

Up

$20,402

Up $390,437 (+106%) from 2017

Liabilities

Down

$0

Down $380,255 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Up

$571,300

Up $49,350 (+9.5%) from 2017

Expenses

Down

$692,408

Down $93,691 (-12%) from 2017

Net Income

Up

-$121,108

Up $143,041 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$20,402
Liabilities$0
Net Assets$20,402
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$571,300
Expenses$692,408
Net Income-$121,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$571,300
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,220$20,402▲ $10,182
Total Assets$10,220$20,402▲ $10,182
Liabilities
Other Liabilities$364,715$0▼ $364,715
Deferred Revenue$15,540$0▼ $15,540
Total Liabilities$380,255$0▼ $380,255
Net Assets / Fund Balance
Unrestricted Net Assets$-370,035$20,402▲ $390,437
Total Net Assets Fund Balance$-370,035$20,402▲ $390,437
Total Liabilities and Net Assets / Fund Balance$10,220$20,402▲ $10,182
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ImbergamoPresident & CEO--$129,062$129,062
Maria VacaDirector of Work StudyFT$76,142-$76,142
Christine AcostaFormer Director of Finance and Op--$49,845$49,845

Board Members and Trustees

NameTitle
Marcelo SempeDirector
Scott RileyDirector
Robert GoezDirector of Finance and Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-121,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,040
Salaries, Compensation, and Employee Benefits$264,113
Other Expenses$55,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,040--$373,040
Other Salaries and Wages$239,859--$239,859
Payroll Taxes$17,430--$17,430
Occupancy$5,931$2,194-$8,125
Other Employee Benefits$6,824--$6,824
Travel$1,931$714-$2,645
Office Expenses$1,737$642-$2,379
Advertising$1,730$640-$2,370
Information Technology$1,219$451-$1,670
Fees for Services Legal$1,095$405-$1,500
Other Expenses$397$147-$544
Total Functional Expenses$687,215$5,193$0$692,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Tampa High School at Mary Help ChristiansTampa, FL501(c)(3)Tuition Assistance$373,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is discussed at orientation of officers and directors on a periodic basis, at least annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other key employees is reviewed and approved by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request. This organization was included in consolidated, independent audited financial statements for the tax year. Cristo rey tampa high school at mary help of christians, inc. Is consolidated with the entity for financial statement presentation and is exempt from filing irs form 990 under internal revenue code section 501(a).”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Imbergamo
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
0

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, Part XII, Line 2C, Financial Statements and Reporting

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination of tax exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management is not aware of any activities that would jeopardize the foundation's tax exempt status. The foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2015 remain subject to examination by taxing authorities.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF WORK STUDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION OF TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS
IRS990ScheduleI/RecipientTable/RecipientEIN0473494960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06400 E CHELSEA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT ORIENTATION OF OFFICERS AND DIRECTORS ON A PERIODIC BASIS, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST. THIS ORGANIZATION WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC. IS CONSOLIDATED WITH THE ENTITY FOR FINANCIAL STATEMENT PRESENTATION AND IS EXEMPT FROM FILING IRS FORM 990 UNDER INTERNAL REVENUE CODE SECTION 501(A).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473494960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RUN A CATHOLIC COLLEGE-PREPATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06400 E CHELSEA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0373040
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010220
IRS990/TotalAssetsEOYAmt020402
IRS990/TotalAssetsGrp/BOYAmt010220
IRS990/TotalAssetsGrp/EOYAmt020402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380255
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0380255
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-370035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687215
IRS990/TotalProgramServiceRevenueAmt0571300
IRS990/TotalReportableCompFromOrgAmt076142
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020402
IRS990/TotReportableCompRltdOrgAmt0178907
IRS990/TravelGrp/ManagementAndGeneralAmt0714
IRS990/TravelGrp/ProgramServicesAmt01931
IRS990/TravelGrp/TotalAmt02645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-370035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06400 E CHELSEA ST
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CRISTOREYTAMPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES IMBERGAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08132540044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02C0F17D866C646147219742D8017A98B04ACB861
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069A26F9334EBCBBAE563FF7F9523795D603EB3D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.110.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:25:32
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

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
$20,402
Liabilities
$0
Net assets
$20,402
Revenue
$571,300
Expenses
$692,408
Net income
-$121,108
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
2018Detailed filing. Detailed filing data is available for this year.$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

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