Civic Intelligence

Tampa Gymnastics & Dance Inc.

990EZ • Fiscal year 2011 • EIN 59-3291823

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization ProfileN/A
6925 North Florida Avenue33604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,040

Up $10,062 (+84%) from 2010

Net Assets

Up

$22,040

Up $10,062 (+84%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$11,721

Up $7,442 (+174%) from 2010

Expenses

Down

$1,660

Down $958 (-37%) from 2010

Net Income

Up

$10,061

Up $8,400 (+506%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $11,978Net Assets 2010: $11,9782010Assets 2011: $22,040Net Assets 2011: $22,0402011Assets 2012: $26,210Net Assets 2012: $26,2102012Assets 2013: $33,355Net Assets 2013: $33,3552013Assets 2014: $33,424Net Assets 2014: $33,4242014Assets 2015: $44,860Net Assets 2015: $44,8602015Assets 2016: $49,713Net Assets 2016: $49,7132016Assets 2017: $31,308Net Assets 2017: $31,3082017Assets 2018: $35,367Net Assets 2018: $35,3672018Assets 2019: $28,819Net Assets 2019: $28,8192019Assets 2020: $27,719Net Assets 2020: $27,7192020Assets 2021: $31,224Net Assets 2021: $31,2242021Assets 2022: $32,453Net Assets 2022: $32,4532022

Highlighted filing

2011

Assets$22,040
Liabilities-
Net Assets$22,040
Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $4,279Expenses 2010: $2,618Net Income 2010: $1,6612010Revenue 2011: $11,721Expenses 2011: $1,660Net Income 2011: $10,0612011Revenue 2012: $6,384Expenses 2012: $2,213Net Income 2012: $4,1712012Revenue 2013: $12,934Expenses 2013: $11,972Net Income 2013: $9622013Revenue 2014: $3,198Expenses 2014: $3,129Net Income 2014: $692014Revenue 2015: $13,396Expenses 2015: $1,960Net Income 2015: $11,4362015Revenue 2016: $7,928Expenses 2016: $3,075Net Income 2016: $4,8532016Revenue 2017: -$15,844Expenses 2017: $2,595Net Income 2017: -$18,4392017Revenue 2018: $6,483Expenses 2018: $2,493Net Income 2018: $3,9902018Revenue 2019: $5,100Expenses 2019: $11,648Net Income 2019: -$6,5482019Revenue 2020: $4,852Expenses 2020: $5,952Net Income 2020: -$1,1002020Revenue 2021: $5,158Expenses 2021: $1,653Net Income 2021: $3,5052021Revenue 2022: $7,708Expenses 2022: $6,479Net Income 2022: $1,2292022

Highlighted filing

2011

Revenue$11,721
Expenses$1,660
Net Income$10,061
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of gymnastics and dance activities of the city of tampa and the "childrens athletic network dance & opportunities inc., a 501 (c)(3) organization.

Filing and Contact Details

Filer

EIN
59-3291823
Raw XML Appendix219 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILLIAN OTERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ROCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNA CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DESHONE GLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE PURPURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERESA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAUREN BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0559
IRS990EZ/OtherAssetsTotal/EOY0335
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal01265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF GYMNASTICS AND DANCE ACTIVITIES OF THE CITY OF TAMPA AND THE "CHILDRENS ATHLETIC NETWORK DANCE & OPPORTUNITIES INC., A 501 (C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR CITY OF TAMPA DANCE & GYMNASTICS PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06665
IRS990EZ/SpecialEventsNetIncomeLoss08238
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106925 N FLORIDA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033604
IRS990EZ/TheBooksAreInCareOf/NamePerson0CPURPURA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132317968
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IRS990EZ/TotalExpenses01660
IRS990EZ/TotalRevenue011721
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03483
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014866
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04597
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509066515
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03861
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IRS990ScheduleA/TotalSupportTotal/Total066515
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $559 Furniture and Fixtures - Ending $335
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING $1
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $21
IRS990ScheduleO/GeneralExplanation/Explanation3CORP FEES $61
IRS990ScheduleO/GeneralExplanation/Explanation4MISC PROGRAM EXPENSES $84
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation6AWARDS $262
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINT $330
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $224
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $183
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593291823
ReturnHeader/Filer/Name/BusinessNameLine10TAMPA GYMNASTICS & DANCE INC
ReturnHeader/Filer/NameControl0TAMP
ReturnHeader/Filer/Phone08132317968
ReturnHeader/Filer/USAddress/AddressLine106925 NORTH FLORIDA AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0CHRISTINE PURPURA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANN MARIE BROWN ENROLLED AGENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101519 DALE MABRY HWY STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335483033
ReturnHeader/Preparer/Name0Ann Marie Brown EA
ReturnHeader/Preparer/Phone08139091990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-15T10:40:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,040
Liabilities
-
Net assets
$22,040
Revenue
$11,721
Expenses
$1,660
Net income
$10,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.5$32.5$7.71$6.48$1.23
2021Detailed filing. Detailed filing data is available for this year.$31.2$31.2$5.16$1.65$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.7$4.85$5.95$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$28.8$5.10$11.6$6.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$35.4$6.48$2.49$3.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$31.3$15.8$2.60$18.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$49.7$7.93$3.08$4.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$13.4$1.96$11.4
2014Detailed filing. Detailed filing data is available for this year.$33.4$33.4$3.20$3.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$33.4$33.4$12.9$12.0$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$6.38$2.21$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$11.7$1.66$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$4.28$2.62$1.66