Civic Intelligence

128 Place Inc C/O Boley Centers Inc

990 • Fiscal year 2018 • EIN 59-3717717

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.BOLEYCENTERS.ORG
445 31st Street NorthSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$158,769

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 211.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,004,585

Down $33,732 (-3.2%) from 2017

Net Assets

Down

$772,003

Down $38,931 (-4.8%) from 2017

Liabilities

Up

$232,582

Up $5,199 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$75,209

Up $353 (+0.5%) from 2017

Expenses

Up

$112,142

Up $3,998 (+3.7%) from 2017

Net Income

Down

-$36,933

Down $3,645 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,212,601Liabilities 2011: $161,599Net Assets 2011: $1,051,0022011Assets 2012: $1,185,934Liabilities 2012: $177,784Net Assets 2012: $1,008,1502012Assets 2013: $1,159,677Liabilities 2013: $192,571Net Assets 2013: $967,1062013Assets 2014: $1,128,798Liabilities 2014: $200,383Net Assets 2014: $928,4152014Assets 2015: $1,093,581Liabilities 2015: $204,180Net Assets 2015: $889,4012015Assets 2016: $1,060,536Liabilities 2016: $209,250Net Assets 2016: $851,2862016Assets 2017: $1,038,317Liabilities 2017: $227,383Net Assets 2017: $810,9342017Assets 2018: $1,004,585Liabilities 2018: $232,582Net Assets 2018: $772,0032018Assets 2019: $962,785Liabilities 2019: $84,582Net Assets 2019: $878,2032019Assets 2020: $939,687Liabilities 2020: $94,326Net Assets 2020: $845,3612020Assets 2021: $914,592Liabilities 2021: $1,234,688Net Assets 2021: -$320,0962021Assets 2022: $920,988Liabilities 2022: $1,275,698Net Assets 2022: -$354,7102022Assets 2023: $899,921Liabilities 2023: $1,294,592Net Assets 2023: -$394,6712023Assets 2024: $877,977Liabilities 2024: $1,248,915Net Assets 2024: -$370,9382024

Highlighted filing

2018

Assets$1,004,585
Liabilities$232,582
Net Assets$772,003
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $99,8922011Expenses 2012: $50,9682012Expenses 2013: $100,0082013Revenue 2014: $71,631Expenses 2014: $101,595Net Income 2014: -$29,9642014Revenue 2015: $72,550Expenses 2015: $102,837Net Income 2015: -$30,2872015Revenue 2016: $65,309Expenses 2016: $94,697Net Income 2016: -$29,3882016Revenue 2017: $74,856Expenses 2017: $108,144Net Income 2017: -$33,2882017Revenue 2018: $75,209Expenses 2018: $112,142Net Income 2018: -$36,9332018Revenue 2019: $233,296Expenses 2019: $125,098Net Income 2019: $108,1982019Revenue 2020: $80,826Expenses 2020: $111,669Net Income 2020: -$30,8432020Revenue 2021: $79,672Expenses 2021: $107,812Net Income 2021: -$28,1402021Revenue 2022: $79,308Expenses 2022: $113,922Net Income 2022: -$34,6142022Revenue 2023: $89,550Expenses 2023: $129,511Net Income 2023: -$39,9612023Revenue 2024: $151,222Expenses 2024: $127,489Net Income 2024: $23,7332024

Highlighted filing

2018

Revenue$75,209
Expenses$112,142
Net Income-$36,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$75,209
Mission and Program Overview

Mission

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,098$944,609▼ $28,489
Savings and Temporary Cash Investments$47,563$52,250▲ $4,687
Cash and Non-Interest-Bearing Accounts$12,545$2,330▼ $10,215
Accounts Receivable$895$1,404▲ $509
Total Assets$1,038,317$1,004,585▼ $33,732
Other Assets Total$4,216$3,992▼ $224
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,789$210,787▲ $1,998
Accounts Payable and Accrued Expenses$14,378$17,803▲ $3,425
Other Liabilities$4,216$3,992▼ $224
Total Liabilities$227,383$232,582▲ $5,199
Net Assets / Fund Balance
Unrestricted Net Assets$796,224$759,290▼ $36,934
Temporarily Rstr Net Assets$14,710$12,713▼ $1,997
Total Net Assets Fund Balance$810,934$772,003▼ $38,931
Total Liabilities and Net Assets / Fund Balance$1,038,317$1,004,585▼ $33,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,416$417,788$1,178,204
Land$184,193-$184,193
Equipment-$1,399$1,399
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Gary MacmathExecutive Di$158,769$158,769
Jack HumburgAsst. Sec.$100,815$100,815

Board Members and Trustees

NameTitle
Paul V MisiewiczPresident
Joseph StringerDirector
Markus MittermayrDirector
Martin T LottDirector
Warren BowmanDirector
Gary MacmathExecutive Director
Sally PoynterSec./treas.
Rutland BusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,107
Investment Income
$119
Other Revenue
$983
Change in Net Assets
$-36,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,209
Total Revenue per Audited Statements
$75,209
Total Revenue per Form 990
$75,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,409--$50,409
Depreciation Depletion$29,689--$29,689
Fees for Services Management$8,640--$8,640
Fees for Services Accounting-$7,020-$7,020
Insurance$6,641--$6,641
Fees for Services Legal-$544-$544
Other Expenses-$159-$159
Total Functional Expenses$95,379$16,763$0$112,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$114,140
Expenses per Audited Statements$112,142
Total Expenses per Form 990$112,142
Expenses Not Reported on Form 990$1,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$3,992
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, form 990 is sent to each board member for approval.”

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

“All board members are required to complete a conflict of interest form annually, and the results are reviewed among the various board members.”

Form 990, Page 6, Part VI, Line 19

“No other governing documents are provided to the public.”

Filing and Contact Details

Filer

Filer Name
128 Place Inc
EIN
59-3717717
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Gary Macmath
Title
Executive Director
Phone
7278214819
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Macmath
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a/2b - transactions with related organizations the organization shares paid employees with boley centers, inc. An employee of boley centers, inc. Does the bookkeeping for 128 place, inc. Boley centers, inc. Has filed all required federal employment tax returns.”

Form 990, Part XI, Line 9

“Adjust for loan discounts -1,998”

Financial Statement Notes

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

“Adjust for loan discounts 1,998”

Raw XML AppendixShowing 400 of 716 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/SavingsAndTempCashInvstGrp/BOYAmt047563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0358881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071464
IRS990ScheduleA/Total509Grp/TotalAmt0358881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399
IRS990ScheduleD/ExpensesNotReportedAmt01998
IRS990ScheduleD/ExpensesSubtotalAmt0112142
IRS990ScheduleD/LandGrp/BookValueAmt0184193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184193
IRS990ScheduleD/OtherExpensesIncludedAmt01998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt075209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUST FOR LOAN DISCOUNTS 1,998
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944609
IRS990ScheduleD/TotalExpensesPerForm990Amt0112142
IRS990ScheduleD/TotalLiabilityAmt03992
IRS990ScheduleD/TotalRevenuePerForm990Amt075209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114140
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 4.B. GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/18.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR 128 PLACE, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST FOR LOAN DISCOUNTS -1,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352384671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE NOTES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLUTIONS FOR ADMIN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 31ST STREET NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033713
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611724227
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DUVAL PARK GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05300 W CYPRESS STREET 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,585
Liabilities
$232,582
Net assets
$772,003
Revenue
$75,209
Expenses
$112,142
Net income
-$36,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.25$0.37$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.29$0.39$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.28$0.35$0.08$0.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.23$0.32$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.23$0.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.08$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.07$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.07$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.05$0.10