Civic Intelligence

Broadway Theatre Project Inc.

990 • Fiscal year 2012 • EIN 59-3407959

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
17620 Esprit Drive33647
Siviq Scores

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

Liabilities / Assets

99th percentile

13.73x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,196

Down $70,922 (-93%) from 2011

Net Assets

Down

-$66,132

Down $134,355 (-197%) from 2011

Liabilities

Up

$71,328

Up $63,433 (+803%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$496,417

Down $235,555 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $76,118Liabilities 2011: $7,895Net Assets 2011: $68,2232011Assets 2012: $5,196Liabilities 2012: $71,328Net Assets 2012: -$66,1322012Assets 2013: $3,841Liabilities 2013: $209,728Net Assets 2013: -$205,8872013Assets 2014: $1,267Liabilities 2014: $251,170Net Assets 2014: -$249,9032014Assets 2015: $996Liabilities 2015: $235,928Net Assets 2015: -$234,9322015Assets 2016: $1,076Liabilities 2016: $259,168Net Assets 2016: -$258,0922016Assets 2017: $1,998Liabilities 2017: $267,478Net Assets 2017: -$265,4802017Assets 2018: $1,551Liabilities 2018: $271,719Net Assets 2018: -$270,1682018Assets 2019: $28Liabilities 2019: $290,070Net Assets 2019: -$290,0422019Assets 2020: $11Liabilities 2020: $284,906Net Assets 2020: -$284,8952020Assets 2021: $11Liabilities 2021: $285,077Net Assets 2021: -$285,0662021Assets 2022: $31Liabilities 2022: $286,597Net Assets 2022: -$286,5662022Assets 2023: $31Liabilities 2023: $288,022Net Assets 2023: -$287,9912023Assets 2024: $64Liabilities 2024: $288,022Net Assets 2024: -$287,9582024

Highlighted filing

2012

Assets$5,196
Liabilities$71,328
Net Assets-$66,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $731,9722011Expenses 2012: $496,4172012Revenue 2013: $216,960Expenses 2013: $356,715Net Income 2013: -$139,7552013Revenue 2014: $234,286Expenses 2014: $278,302Net Income 2014: -$44,0162014Revenue 2015: $295,790Expenses 2015: $280,819Net Income 2015: $14,9712015Revenue 2016: $144,633Expenses 2016: $167,793Net Income 2016: -$23,1602016Revenue 2017: $199,434Expenses 2017: $206,822Net Income 2017: -$7,3882017Revenue 2018: $176,432Expenses 2018: $181,120Net Income 2018: -$4,6882018Revenue 2019: $113,998Expenses 2019: $133,872Net Income 2019: -$19,8742019Revenue 2020: $26,057Expenses 2020: $20,910Net Income 2020: $5,1472020Revenue 2021: $0Expenses 2021: $171Net Income 2021: -$1712021Revenue 2022: $0Expenses 2022: $1,500Net Income 2022: -$1,5002022Revenue 2023: $0Expenses 2023: $1,425Net Income 2023: -$1,4252023Revenue 2024: $59,925Expenses 2024: $59,892Net Income 2024: $332024

Highlighted filing

2012

Revenue-
Expenses$496,417
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$362,062
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
59-3407959
Raw XML Appendix339 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07895
IRS990/AccountsPayableAccruedExpenses/EOY0191
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATIONAL WORKSHOP FOR THEATER
IRS990/AddressPrincipalOfficerUS/AddressLine1017620 ESPRIT DRIVE
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033647
IRS990/Advertising/ProgramServices014789
IRS990/Advertising/Total014789
IRS990/AllOtherContributions0652
IRS990/AllOtherExpenses/ManagementAndGeneral02222
IRS990/AllOtherExpenses/Total02222
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY070700
IRS990/CashNonInterestBearing/EOY01761
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037500
IRS990/CompCurrentOfficersDirectors/Total037500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0652
IRS990/ContributionsGrantsPriorYear03170
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01983
IRS990/DepreciationDepletion/Total01983
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION AND PERFORMANCE IN MUSICAL THEATER
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0361702
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09314
IRS990/FeesForServicesAccounting/Total09314
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA MCWATERS
IRS990/Form990PartVIISectionA/NamePerson1MARCUS MCWATERS
IRS990/Form990PartVIISectionA/NamePerson2CHRIS TSOKOS
IRS990/Form990PartVIISectionA/NamePerson3IGNACIO BELLO
IRS990/Form990PartVIISectionA/NamePerson4ARTHUR SNIDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization037500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT/SEC
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0362062
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02646
IRS990/Insurance/Total02646
IRS990/Interest/ManagementAndGeneral0996
IRS990/Interest/Total0996
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec021516
IRS990/LandBuildingsEquipmentBasis024951
IRS990/LandBuildingsEquipmentBasisNet/BOY05418
IRS990/LandBuildingsEquipmentBasisNet/EOY03435
IRS990/LoansFromOfficersDirectors/EOY037855
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBRA MCWATERS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY068223
IRS990/NetAssetsOrFundBalancesEOY0-66132
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09589
IRS990/OfficeExpenses/Total09589
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0621329
IRS990/OtherExpensesCurrentYear0413659
IRS990/OtherExpenses/Description0PERFORMANCE/AUDITION EX
IRS990/OtherExpenses/Description1STUDENT DORM EXPENSE
IRS990/OtherExpenses/Description2MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral027783
IRS990/OtherExpenses/ManagementAndGeneral12053
IRS990/OtherExpenses/ProgramServices0143138
IRS990/OtherExpenses/ProgramServices1134642
IRS990/OtherExpenses/Total0143138
IRS990/OtherExpenses/Total1134642
IRS990/OtherExpenses/Total227783
IRS990/OtherExpenses/Total32053
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral038333
IRS990/OtherSalariesAndWages/Total038333
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06925
IRS990/PayrollTaxes/Total06925
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenueCY0361410
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1PERFORMANCE TICKET REV
IRS990/ProgramServiceRevenuePriorYear0691687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0357051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14359
IRS990/ProgramServiceRevenue/TotalRevenueColumn0357051
IRS990/ProgramServiceRevenue/TotalRevenueColumn14359
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-134355
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY068223
IRS990/RetainedEarningsEndowmentEtc/EOY0-66132
IRS990/Revenue0361410
IRS990/RevenuesLessExpensesCY0-134355
IRS990/RevenuesLessExpensesPriorYear0-37115
IRS990/SalariesEtcCurrentYear082758
IRS990/SalariesEtcPriorYear0110643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019837
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02977002
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98350
IRS990ScheduleA/PublicSupportTotal170019837
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03540
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011075
IRS990ScheduleA/Total170/Total019837
IRS990ScheduleA/TotalSupport019837
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue03435
IRS990ScheduleD/OtherLandBuildings/Depreciation021516
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024951
IRS990ScheduleD/TotalOfBookValueLandBuildings03435
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue037855
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARCUS AND DEBRA MC WATERS
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue037855
IRS990ScheduleO/GeneralExplanation/Explanation0MARCUS MCWATERS AND DEBRA MCWATERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY IS LEFT ON FILE AT THE OFFICE AND IS ALWAYS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014479 UNIVERSITY COVE PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033613
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONALD COLLADO & COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber08139771313
IRS990/TotalAssets/BOY076118
IRS990/TotalAssetsBOY076118
IRS990/TotalAssets/EOY05196
IRS990/TotalAssetsEOY05196
IRS990/TotalCompGT150K00
IRS990/TotalContributions0652
IRS990/TotalExpensesCurrentYear0496417
IRS990/TotalExpensesPriorYear0731972
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0134715
IRS990/TotalFunctionalExpenses/ProgramServices0361702
IRS990/TotalFunctionalExpenses/Total0496417
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07895
IRS990/TotalLiabilitiesBOY07895
IRS990/TotalLiabilities/EOY071328
IRS990/TotalLiabilitiesEOY071328
IRS990/TotalLiabNetAssetsFundBalances/BOY076118
IRS990/TotalLiabNetAssetsFundBalances/EOY05196
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY068223
IRS990/TotalNetAssetsFundBalances/EOY0-66132
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0361702
IRS990/TotalProgramServiceRevenue0361410
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037500
IRS990/TotalRevenueCurrentYear0362062
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0694857
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0361410
IRS990/TotalRevenue/TotalRevenueColumn0362062
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices064504
IRS990/Travel/Total064504
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/EOY033282
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593407959
ReturnHeader/Filer/Name/BusinessNameLine10BROADWAY THEATRE PROJECT INC
ReturnHeader/Filer/NameControl0BROA
ReturnHeader/Filer/Phone08139738740
ReturnHeader/Filer/USAddress/AddressLine1017620 ESPRIT DRIVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033647
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0DEBRA MCWATERS
ReturnHeader/Officer/Phone08139738740
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0592181613
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD COLLADO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033613
ReturnHeader/Preparer/Name0DONALD COLLADO
ReturnHeader/Preparer/Phone08139771313
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:58:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,196
Liabilities
$71,328
Net assets
-$66,132
Revenue
-
Expenses
$496,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.88$2.88$0.60$0.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.88$2.88$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.87$2.87$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.85$2.85$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.85$2.85$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.90$2.90$1.14$1.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.02$2.72$2.70$1.76$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$2.67$2.65$1.99$2.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$2.59$2.58$1.45$1.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.01$2.36$2.35$2.96$2.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$2.51$2.50$2.34$2.78$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.04$2.10$2.06$2.17$3.57$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.71$0.66$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$7.32