Civic Intelligence

Tampa School Development Corp

EIN 59-3557449 • 501(c)3 • Tampa, FL

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Profile

The organization is a charter school for the purpose of serving students in kindergarten through the 8th grade by creating a zest for life-long learning through the developmental-interactive approach based on the bank street college of education philosophy. This approach is achieved through the collaborative efforts of students, parents, faculty, and civic environment creating a mutual respect for each other.

2402 West Osborne AveTampa, FL 33603

www.trinitysfc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,164,864

Up $3,523,423 (+24%) from 2024

Liabilities

Up

$11,666,711

Up $3,515,271 (+43%) from 2024

Net Assets

Up

$6,498,153

Up $8,152 (+0.1%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$11,801,874

Down $345,949 (-2.8%) from 2024

Expenses

Down

$11,665,531

Down $84,141 (-0.7%) from 2024

Net Income

Down

$136,343

Down $261,808 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $7,787,881Liabilities 2012: $6,805,456Net Assets 2012: $982,4252012Assets 2013: $8,395,372Liabilities 2013: $7,013,621Net Assets 2013: $1,381,7512013Assets 2014: $8,187,243Liabilities 2014: $6,681,731Net Assets 2014: $1,505,5122014Assets 2015: $11,547,213Liabilities 2015: $9,908,976Net Assets 2015: $1,638,2372015Assets 2016: $11,757,379Liabilities 2016: $10,030,914Net Assets 2016: $1,726,4652016Assets 2017: $12,096,766Liabilities 2017: $10,054,487Net Assets 2017: $2,042,2792017Assets 2018: $12,137,461Liabilities 2018: $9,547,854Net Assets 2018: $2,589,6072018Assets 2019: $12,554,671Liabilities 2019: $9,311,829Net Assets 2019: $3,242,8422019Assets 2020: $13,673,261Liabilities 2020: $10,128,684Net Assets 2020: $3,544,5772020Assets 2021: $13,371,368Liabilities 2021: $8,638,508Net Assets 2021: $4,732,8602021Assets 2022: $14,240,979Liabilities 2022: $8,443,989Net Assets 2022: $5,796,9902022Assets 2023: $14,316,133Liabilities 2023: $8,224,283Net Assets 2023: $6,091,8502023Assets 2024: $14,641,441Liabilities 2024: $8,151,440Net Assets 2024: $6,490,0012024Assets 2025: $18,164,864Liabilities 2025: $11,666,711Net Assets 2025: $6,498,1532025

Highlighted filing

2025

Assets$18,164,864
Liabilities$11,666,711
Net Assets$6,498,153
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,631,396Expenses 2012: $5,707,460Net Income 2012: -$76,0642012Revenue 2013: $6,250,303Expenses 2013: $5,850,977Net Income 2013: $399,3262013Revenue 2014: $6,293,776Expenses 2014: $6,170,015Net Income 2014: $123,7612014Revenue 2015: $6,590,649Expenses 2015: $6,457,924Net Income 2015: $132,7252015Revenue 2016: $6,798,490Expenses 2016: $6,710,262Net Income 2016: $88,2282016Revenue 2017: $7,379,301Expenses 2017: $7,063,487Net Income 2017: $315,8142017Revenue 2018: $8,534,736Expenses 2018: $7,837,802Net Income 2018: $696,9342018Revenue 2019: $9,062,652Expenses 2019: $8,409,417Net Income 2019: $653,2352019Revenue 2020: $8,957,263Expenses 2020: $8,655,528Net Income 2020: $301,7352020Revenue 2021: $10,482,698Expenses 2021: $9,294,415Net Income 2021: $1,188,2832021Revenue 2022: $11,111,788Expenses 2022: $10,047,658Net Income 2022: $1,064,1302022Revenue 2023: $11,278,178Expenses 2023: $10,983,318Net Income 2023: $294,8602023Revenue 2024: $12,147,823Expenses 2024: $11,749,672Net Income 2024: $398,1512024Revenue 2025: $11,801,874Expenses 2025: $11,665,531Net Income 2025: $136,3432025

Highlighted filing

2025

Revenue$11,801,874
Expenses$11,665,531
Net Income$136,343
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,164,864
Liabilities
$11,666,711
Net assets
$6,498,153
Revenue
$11,801,874
Expenses
$11,665,531
Net income
$136,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$11.7$6.50$11.8$11.7$0.14
2024Detailed filing. Detailed filing data is available for this year.$14.6$8.15$6.49$12.1$11.7$0.40
2023Detailed filing. Detailed filing data is available for this year.$14.3$8.22$6.09$11.3$11.0$0.29
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.44$5.80$11.1$10.0$1.06
2021Detailed filing. Detailed filing data is available for this year.$13.4$8.64$4.73$10.5$9.29$1.19
2020Detailed filing. Detailed filing data is available for this year.$13.7$10.1$3.54$8.96$8.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$12.6$9.31$3.24$9.06$8.41$0.65
2018Detailed filing. Detailed filing data is available for this year.$12.1$9.55$2.59$8.53$7.84$0.70
2017Detailed filing. Detailed filing data is available for this year.$12.1$10.1$2.04$7.38$7.06$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.8$10.0$1.73$6.80$6.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.5$9.91$1.64$6.59$6.46$0.13
2014Summary only. Only limited summary data is available for this year.$8.19$6.68$1.51$6.29$6.17$0.12
2013Summary only. Only limited summary data is available for this year.$8.40$7.01$1.38$6.25$5.85$0.40
2012Summary only. Only limited summary data is available for this year.$7.79$6.81$0.98$5.63$5.71$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$11,862,996
Mission and Program Overview

Mission

The organization is a charter school for the purpose of serving students in kindergarten through the 8th grade by creating a zest for life-long learning through the developmental-interactive approach based on the bank street college of education philosophy. This approach is achieved through the collaborative efforts of students, parents, faculty, and civic environment creating a mutual respect for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,451,592$15,118,547▲ $3,666,955
Cash and Non-Interest-Bearing Accounts$2,891,297$2,870,293▼ $21,004
Pledges and Grants Receivable$142,998$116,162▼ $26,836
Accounts Receivable$126,511$43,891▼ $82,620
Prepaid Expenses and Deferred Charges$29,043$15,971▼ $13,072
Total Assets$14,641,441$18,164,864▲ $3,523,423
Liabilities
Tax Exempt Bond Liabilities$6,836,795$6,415,541▼ $421,254
Mortgage Notes Payable Secured by Investment Property$476,262$3,384,724▲ $2,908,462
Accounts Payable and Accrued Expenses$436,341$1,504,460▲ $1,068,119
Deferred Revenue$378,638$323,756▼ $54,882
Other Liabilities$23,404$38,230▲ $14,826
Total Liabilities$8,151,440$11,666,711▲ $3,515,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,416,828$4,596,916▲ $180,088
Net Assets Without Donor Restrictions$2,073,173$1,901,237▼ $171,936
Total Net Assets Fund Balance$6,490,001$6,498,153▲ $8,152
Total Liabilities and Net Assets / Fund Balance$14,641,441$18,164,864▲ $3,523,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,469,232$5,948,712$13,417,944
Other Land Buildings$4,887,325-$4,887,325
Land$2,615,170-$2,615,170
Equipment$146,820$485,518$632,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
DR MADELINE O'DEAPresident EmFT$160,000$160,000
DR MADELINE O'DEAPresident Emeritus-$160,000$160,000
Joe SansonettiCEOFT$130,662$130,662
Nicole MorgadoDirector DevFT$107,400$107,400
Jennifer CisnerosPrincipalFT$103,334$103,334
Kristine BennettEc DirectorFT$101,667$101,667
Sonia SpotoInstructorFT$101,056$101,056

Board Members and Trustees

NameTitle
Therese HolmesPresident
Celeste GrecoFounder/memb
Liezette FelicioneMember
Ronald DarrigoMember
Yvette GonzalezMember
Brad AbbeySecretary
Marco MendozaTreasurer
Katie TinleyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sg Janitorial Services LLCJanitorial24302 SATINWOOD COURT, Lutz, FL 33559$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$574,626
Program Service Revenue
$11,199,744
Investment Income
$17,547
Other Revenue
$9,957
All Other Contributions
$563,209
Change in Net Assets
$136,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,801,874
Revenue Not Reported on Form 990
$61,122
Total Revenue per Audited Statements
$11,862,996
Total Revenue per Form 990
$11,801,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,623,027
Other Expenses$3,042,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,152,923--$7,152,923
Payroll Taxes$538,622--$538,622
Other Employee Benefits$521,749--$521,749
Depreciation Depletion$459,915--$459,915
Office Expenses$424,089--$424,089
Interest$357,440--$357,440
Current Officers, Directors, Trustees, and Key Employees$290,662--$290,662
Occupancy$223,881--$223,881
Insurance$223,390--$223,390
Fees for Services Other$221,659--$221,659
Fees for Services Accounting$126,272--$126,272
Pension Plan Contributions$119,071--$119,071
Other Expenses$113,260--$113,260
All Other Expenses$30,301--$30,301
Fees for Services Legal$4,985--$4,985
Total Functional Expenses$11,665,531$0$0$11,665,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,726,653
Expenses per Audited Statements$11,665,531
Total Expenses per Form 990$11,665,531
Expenses Not Reported on Form 990$61,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,079
Fundraising Direct Expenses$61,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$71,079$71,079$61,122$9,957
Total Events$71,079$71,079$61,122$9,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$38,230

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Tampa Florida2015-06-24$5,950,000Educational facilities refunding revenue bond
ACity of Tampa Florida2015-06-24$3,450,000Educational facilities refunding revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,579,965--$91,966
A$2,662,713--$52,977

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board members at the finance committee meeting each year prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to dislose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo and top management officials are reviewed and approved on an annual basis by the members of the board to ensure compliance with state regulations and budget conformity.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved on an annual basis by the members of the board to ensure compliance with state regulations and budget conformity.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available to the public as required by sunshine law including financial statements, audits, and board minutes. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tampa School Development Corp
EIN
59-3557449
Phone
8138742402
Address
2402 WEST OSBORNE AVE, TAMPA, FL 33603
Doing Business As
Trinity School for Children

Signing Officer

Name
Joe Sansonetti
Title
CEO
Phone
8139336580
Signed
2025-10-03

Organization Details

Principal Officer
Joe Sansonetti
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
232

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a charter school for the purpose of serving students in kindergarten through the 8th grade by creating a zest for life-long learning through the developmental-interactive approach based on the bank street college of education philosophy. This approach is achieved through the collaborative efforts of students, parents, faculty, and civic environment creating a mutual respect for each other.”

Form 990, Part XI, Line 9

“Fundraising expenses reported on a net basis on form 990 61,122 fundraising expenses reported on a net basis on form 990 -61,122”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reported on a net basis on form 990 61,122”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on a net basis on form 990 61,122”

Raw XML AppendixShowing 400 of 580 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION POSTS ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, IN WHICH IT STATES THE CORPORATION SHALL NOT DISCRIMINATE AGAINST ANY PROSPECTIVE STUDENTS, EMPLOYEES, OR BOARD MEMBERS ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, DISABILITY, OR ANY OTHER LEGALLY PROTECTED STATUS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE SCHOOL BOARD OF HILLSBOROUGH COUNTY TO OPERATE AS A CHARTER SCHOOL.
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