Civic Intelligence

Tampa Preparatory School Inc.

990 • Fiscal year 2013 • EIN 59-1618607

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.TAMPAPREP.ORG

View Organization Page

727 Cass Street33606-1105
Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$30,287,376

Up $939,897 (+3.2%) from 2012

Net Assets

Up

$12,272,133

Up $1,136,832 (+10%) from 2012

Liabilities

Down

$18,015,243

Down $196,935 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,660,557

Up $780,513 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $29,851,662Liabilities 2011: $18,235,361Net Assets 2011: $11,616,3012011Assets 2012: $29,347,479Liabilities 2012: $18,212,178Net Assets 2012: $11,135,3012012Assets 2013: $30,287,376Liabilities 2013: $18,015,243Net Assets 2013: $12,272,1332013Assets 2014: $33,117,850Liabilities 2014: $17,775,655Net Assets 2014: $15,342,1952014Assets 2015: $30,998,844Liabilities 2015: $16,557,682Net Assets 2015: $14,441,1622015Assets 2016: $31,875,340Liabilities 2016: $16,480,367Net Assets 2016: $15,394,9732016Assets 2017: $31,798,869Liabilities 2017: $15,854,544Net Assets 2017: $15,944,3252017Assets 2018: $32,378,760Liabilities 2018: $15,847,410Net Assets 2018: $16,531,3502018Assets 2019: $34,893,992Liabilities 2019: $16,274,211Net Assets 2019: $18,619,7812019Assets 2020: $35,398,207Liabilities 2020: $17,628,577Net Assets 2020: $17,769,6302020Assets 2021: $37,964,421Liabilities 2021: $13,801,607Net Assets 2021: $24,162,8142021Assets 2022: $43,902,100Liabilities 2022: $13,459,760Net Assets 2022: $30,442,3402022Assets 2023: $64,746,897Liabilities 2023: $26,360,729Net Assets 2023: $38,386,1682023Assets 2024: $73,355,089Liabilities 2024: $30,110,252Net Assets 2024: $43,244,8372024Assets 2025: $73,610,610Liabilities 2025: $25,863,605Net Assets 2025: $47,747,0052025

Highlighted filing

2013

Assets$30,287,376
Liabilities$18,015,243
Net Assets$12,272,133
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $12,040,6972011Revenue 2012: $12,635,534Expenses 2012: $12,880,044Net Income 2012: -$244,5102012Expenses 2013: $13,660,5572013Revenue 2014: $16,824,888Expenses 2014: $14,482,020Net Income 2014: $2,342,8682014Revenue 2015: $15,922,043Expenses 2015: $15,448,754Net Income 2015: $473,2892015Revenue 2016: $17,599,710Expenses 2016: $15,939,445Net Income 2016: $1,660,2652016Revenue 2017: $16,442,717Expenses 2017: $17,118,035Net Income 2017: -$675,3182017Revenue 2018: $17,723,651Expenses 2018: $17,539,771Net Income 2018: $183,8802018Revenue 2019: $20,352,431Expenses 2019: $18,368,350Net Income 2019: $1,984,0812019Revenue 2020: $19,889,939Expenses 2020: $19,785,891Net Income 2020: $104,0482020Revenue 2021: $22,969,616Expenses 2021: $19,621,764Net Income 2021: $3,347,8522021Revenue 2022: $29,004,464Expenses 2022: $20,216,022Net Income 2022: $8,788,4422022Revenue 2023: $27,885,435Expenses 2023: $20,945,328Net Income 2023: $6,940,1072023Revenue 2024: $25,908,468Expenses 2024: $21,817,786Net Income 2024: $4,090,6822024Revenue 2025: $26,506,666Expenses 2025: $22,783,418Net Income 2025: $3,723,2482025

Highlighted filing

2013

Revenue-
Expenses$13,660,557
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$15,434,738
Filing and Contact Details

Filer

EIN
59-1618607
Raw XML AppendixShowing 400 of 759 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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IRS990/LandBuildingsEquipmentBasisNet/EOY015499870
IRS990/LessCostOthBasisSalesExpenses/Securities01131550
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome027441
IRS990/MiscellaneousRevenue/TotalRevenueColumn027441
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY016514541
IRS990/MortNotesPyblSecuredInvestProp/EOY016203108
IRS990/NameOfPrincipalOfficerPerson0STEPHEN GARRETT
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
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IRS990/NetAssetsOrFundBalancesEOY012272133
IRS990/NetGainOrLossInvestments/ExclusionAmount082629
IRS990/NetGainOrLossInvestments/TotalRevenueColumn082629
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0169719
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome024800
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0189
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising012984
IRS990/OfficeExpenses/ManagementAndGeneral021357
IRS990/OfficeExpenses/ProgramServices052220
IRS990/OfficeExpenses/Total086561
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0237239
IRS990/OtherAssetsTotal/EOY0242694
IRS990/OtherEmployeeBenefits/Fundraising036346
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0235548
IRS990/OtherEmployeeBenefits/ProgramServices0622789
IRS990/OtherEmployeeBenefits/Total0894683
IRS990/OtherExpensePriorYear04546874
IRS990/OtherExpensesCurrentYear04632129
IRS990/OtherExpenses/Description0UTILITIES

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,287,376
Liabilities
$18,015,243
Net assets
$12,272,133
Revenue
-
Expenses
$13,660,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.6$25.9$47.7$26.5$22.8$3.72
2024Detailed filing. Detailed filing data is available for this year.$73.4$30.1$43.2$25.9$21.8$4.09
2023Detailed filing. Detailed filing data is available for this year.$64.7$26.4$38.4$27.9$20.9$6.94
2022Detailed filing. Detailed filing data is available for this year.$43.9$13.5$30.4$29.0$20.2$8.79
2021Detailed filing. Detailed filing data is available for this year.$38.0$13.8$24.2$23.0$19.6$3.35
2020Detailed filing. Detailed filing data is available for this year.$35.4$17.6$17.8$19.9$19.8$0.10
2019Detailed filing. Detailed filing data is available for this year.$34.9$16.3$18.6$20.4$18.4$1.98
2018Detailed filing. Detailed filing data is available for this year.$32.4$15.8$16.5$17.7$17.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$31.8$15.9$15.9$16.4$17.1$0.68
2016Detailed filing. Detailed filing data is available for this year.$31.9$16.5$15.4$17.6$15.9$1.66
2015Detailed filing. Detailed filing data is available for this year.$31.0$16.6$14.4$15.9$15.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$33.1$17.8$15.3$16.8$14.5$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$18.0$12.3$13.7
2012Summary only. Only limited summary data is available for this year.$29.3$18.2$11.1$12.6$12.9$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$18.2$11.6$12.0