Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Childrens Athletic Network and Dance Opportunities Inc.
990 • Fiscal year 2018 • EIN 59-3193026
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$812,957
Up $305,072 (+60%) from 2017
Net Assets
Up$615,379
Up $231,424 (+60%) from 2017
Liabilities
Up$197,578
Up $73,648 (+59%) from 2017
Revenue And Expenses
Revenue
Up$1,329,838
Up $69,174 (+5.5%) from 2017
Expenses
Down$1,098,414
Down $48,355 (-4.2%) from 2017
Net Income
Up$231,424
Up $117,529 (+103%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,329,838
Mission and Program Overview
Mission
Children's athletic network and dance opportunities, inc. Was established to enhance the children's athletic programs offered by the city of tampa's park and recreation department and other agencies. The mission has been expanded to include recreational sports leagues.
Children's athletic network and dance opportunities, inc. Was established to enhance the children's athletic programs offered by the city of tampa's park and recreation department and other agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $228,634 | $554,286 | ▲ $325,652 |
| Accounts Receivable | $61,107 | $62,728 | ▲ $1,621 |
| Investments Other Securities | $30,631 | $31,019 | ▲ $388 |
| Inventories for Sale or Use | $64,229 | $30,106 | ▼ $34,123 |
| Prepaid Expenses and Deferred Charges | $197 | $26,658 | ▲ $26,461 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $507,885 | $812,957 | ▲ $305,072 |
| Other Assets Total | $123,087 | $108,160 | ▼ $14,927 |
| Liabilities | |||
| Deferred Revenue | $111,899 | $190,185 | ▲ $78,286 |
| Accounts Payable and Accrued Expenses | $12,031 | $7,393 | ▼ $4,638 |
| Total Liabilities | $123,930 | $197,578 | ▲ $73,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,868 | $507,219 | ▲ $246,351 |
| Permanently Rstr Net Assets | $123,087 | $108,160 | ▼ $14,927 |
| Total Net Assets Fund Balance | $383,955 | $615,379 | ▲ $231,424 |
| Total Liabilities and Net Assets / Fund Balance | $507,885 | $812,957 | ▲ $305,072 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $12,705 | $12,705 |
| Other Assets Org | $108,160 | - | - |
| Other Securities | $31,019 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $123,087 | - | ▼ $7,679 | - | $108,160 |
| 2017 | $112,553 | - | ▲ $17,097 | - | $123,087 |
| 2016 | $109,513 | - | ▲ $9,336 | - | $112,553 |
| 2015 | $120,606 | - | ▼ $10,189 | - | $109,513 |
| 2014 | $125,878 | - | ▼ $4,273 | - | $120,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Campanello | Secretary/director | FT | $60,308 | $60,308 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Perez | President |
| Linda Mills | Vice President |
| Dave Farris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,479
- Program Service Revenue
- $1,261,126
- Investment Income
- $0
- Other Revenue
- $30,233
- All Other Contributions
- $38,479
- Change in Net Assets
- $231,424
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,083,758 |
| Grants and Similar Amounts Paid | $14,656 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $219,960 | $41,708 | - | $261,668 |
| Travel | $106,063 | - | - | $106,063 |
| Occupancy | $63,444 | - | - | $63,444 |
| Other Expenses | $132,464 | $60,679 | - | $60,679 |
| Fees for Services Other | - | $32,390 | - | $32,390 |
| Grants to Domestic Individuals | $14,656 | - | - | $14,656 |
| Insurance | - | $13,506 | - | $13,506 |
| Office Expenses | - | $241 | - | $241 |
| Advertising | - | $150 | - | $150 |
| Total Functional Expenses | $889,432 | $208,982 | $0 | $1,098,414 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,197 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $9,547 | $9,547 | - | $9,547 |
| Flower Sales | $8,391 | $8,391 | - | $8,391 |
| Total Events | $37,197 | $37,197 | - | $37,197 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“A director is a business partner of another director's spouse.”
Form 990, Part VI, Section B, Line 11B
“The board is sent a draft of the tax return to review and approve before filing the form 990.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements and tax return available upon request.”
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S ATHLETIC NETWORK & DANCE
- EIN
- 59-3193026
- Phone
- 8138926893
- Address
- 301 W PLATT ST NO 317, TAMPA, FL 33606
Signing Officer
- Name
- Mary Campanello
- Title
- Director
- Phone
- 8138926893
- Signed
- 2019-07-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jamie Klingman
- Formed
- 1994
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ferlita Walsh Gonzalez & Rodriguezpa
- Address
- 3302 AZEELE ST, TAMPA, FL 33609
- Preparer
- Froment John Gonzalez Iii CPA
- Phone
- 8138779609
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 37,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,829. Contract labor: program service expenses 37,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,799. Miscellaneous: program service expenses 0. Management and general expenses 37,549. Fundraising expenses 0. Total expenses 37,549. Equipment rental: program service expenses 31,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,328. Uniforms: program service expenses 26,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,540. Concession supplies: program service expenses 24,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,223. Awards: program service expenses 15,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,296. Concession credits: program service expenses 11,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,967. Registration fees: program service expenses 11,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,531. Program & printing: program service expenses 7,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,566. Team equipment: program service expenses 6,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,869. Training: program service expenses 4,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,014. Props: program service expenses 3,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,877. Postage and delivery: program service expenses 0. Management and general expenses 2,815. Fundraising expenses 0. Total expenses 2,815. Sanction fee: program service expenses 965. Management and general expenses 0. Fundraising expenses 0. Total expenses 965. Storage: program service expenses 0. Management and general expenses 688. Fundraising expenses 0. Total expenses 688. Bank and merchant fees: program service expenses 0. Management and general expenses 361. Fundraising expenses 0. Total expenses 361. Repairs and maintenance: program service expenses 0. Management and general expenses 257. Fundraising expenses 0. Total expenses 257. Decorations: program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156. Dues & subscriptions: program service expenses 0. Management and general expenses 38. Fundraising expenses 0. Total expenses 38.”
The Board of Directors Selects an Independent Accountant.
“PART VII, LINE 2C”
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 266194 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROSHOP AND SNACK BAR - BOTH OPERATE IN SUPPORT OF THE GYM,DANCE, AND SPORT PROGRAMS. EQUIPMENT AND CLOTHING ARE SOLD AT REASONABLE PRICES IN THE PROSHOP. SNACK BAR PROVIDES REASONABLY PRICED SNACKS TO THE GYM AND DANCE STUDENTS, IN ADDITION TO THE CITY KIDS WHO FREQUENT THE FACILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69819 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 168542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8813 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1137956 |
| IRS990/PYOtherRevenueAmt | 0 | 45545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1189664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1146769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1260664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231424 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 826390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -6964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1288361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1232738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1248858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 862111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5787236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -6964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -2712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5896196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1326840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1263135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872890 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5896196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1319876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1274942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1272985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1173326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 876696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5917825 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1092 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123087 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 108160 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6156 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7679 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 937 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123087 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5626 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17097 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 822 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109513 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5474 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9336 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 120606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 109513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10189 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 999 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 120606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4273 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 108160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY ENDOWMENT FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12705 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 31019 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108160 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 31019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLOWER SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DIRECTOR IS A BUSINESS PARTNER OF ANOTHER DIRECTOR'S SPOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS SENT A DRAFT OF THE TAX RETURN TO REVIEW AND APPROVE BEFORE FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 37,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,829. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,799. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,549. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 31,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,328. UNIFORMS: PROGRAM SERVICE EXPENSES 26,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,540. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 24,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,223. AWARDS: PROGRAM SERVICE EXPENSES 15,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,296. CONCESSION CREDITS: PROGRAM SERVICE EXPENSES 11,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,967. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 11,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,531. PROGRAM & PRINTING: PROGRAM SERVICE EXPENSES 7,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,566. TEAM EQUIPMENT: PROGRAM SERVICE EXPENSES 6,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,869. TRAINING: PROGRAM SERVICE EXPENSES 4,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,014. PROPS: PROGRAM SERVICE EXPENSES 3,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,877. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. SANCTION FEE: PROGRAM SERVICE EXPENSES 965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. DECORATIONS: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | THE BOARD OF DIRECTORS SELECTS AN INDEPENDENT ACCOUNTANT. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 507885 |
| IRS990/TotalAssetsEOYAmt | 0 | 812957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 812957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38479 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1098414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 615379 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 889432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1261126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37197 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1254162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1329838 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 812957 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 106063 |
| IRS990/TravelGrp/TotalAmt | 0 | 106063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 260868 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 507219 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 W PLATT ST NO 317 |
| IRS990/USAddress/CityNm | 0 | TAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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.
- Assets
- $812,957
- Liabilities
- $197,578
- Net assets
- $615,379
- Revenue
- $1,329,838
- Expenses
- $1,098,414
- Net income
- $231,424