Civic Intelligence

South Pasco Education Sports Inc

EIN 74-3086565 • 501(c)3 • Land O Lakes, FL

Profile

The organization's mission is to maintain a supervised youth football & cheerleading program that encourages physical & mental growth with emphasis on good citizenship, sportsmanship & scholastic achievement.

PO Box 1872Land O Lakes, FL 34639

www.southpascopredators.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,885

Down $2,823 (-49%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,885

Down $2,823 (-49%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$323,399

Up $27,598 (+9.3%) from 2024

Expenses

Up

$326,222

Up $34,366 (+12%) from 2024

Net Income

Down

-$2,823

Down $6,768 (-172%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,193Liabilities 2011: $4,050Net Assets 2011: $2,1432011Assets 2012: $3,517Liabilities 2012: $2,300Net Assets 2012: $1,2172012Assets 2013: $4,817Liabilities 2013: $1,230Net Assets 2013: $3,5872013Assets 2014: $6,446Liabilities 2014: $2,909Net Assets 2014: $3,5372014Assets 2015: $13,639Liabilities 2015: $3,082Net Assets 2015: $10,5572015Assets 2016: $9,060Liabilities 2016: $1,279Net Assets 2016: $7,7812016Assets 2017: $5,106Net Assets 2017: $5,1062017Assets 2018: $1,896Liabilities 2018: $146Net Assets 2018: $1,7502018Assets 2019: $2,341Net Assets 2019: $2,3412019Assets 2020: $1,383Liabilities 2020: $0Net Assets 2020: $1,3832020Assets 2021: $14,949Liabilities 2021: $0Net Assets 2021: $14,9492021Assets 2022: $3,959Liabilities 2022: $0Net Assets 2022: $3,9592022Assets 2023: $1,763Liabilities 2023: $0Net Assets 2023: $1,7632023Assets 2024: $5,708Liabilities 2024: $0Net Assets 2024: $5,7082024Assets 2025: $2,885Liabilities 2025: $0Net Assets 2025: $2,8852025

Highlighted filing

2025

Assets$2,885
Liabilities$0
Net Assets$2,885
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $194,937Expenses 2011: $198,640Net Income 2011: -$3,7032011Revenue 2012: $159,531Expenses 2012: $160,455Net Income 2012: -$9242012Revenue 2013: $116,773Expenses 2013: $115,202Net Income 2013: $1,5712013Revenue 2014: $129,811Expenses 2014: $129,861Net Income 2014: -$502014Revenue 2015: $114,786Expenses 2015: $107,767Net Income 2015: $7,0192015Revenue 2016: $119,197Expenses 2016: $121,972Net Income 2016: -$2,7752016Revenue 2017: $110,950Expenses 2017: $113,629Net Income 2017: -$2,6792017Revenue 2018: $100,948Expenses 2018: $104,304Net Income 2018: -$3,3562018Revenue 2019: $111,638Expenses 2019: $111,045Net Income 2019: $5932019Revenue 2020: $178,280Expenses 2020: $179,238Net Income 2020: -$9582020Revenue 2021: $291,664Expenses 2021: $278,098Net Income 2021: $13,5662021Revenue 2022: $320,989Expenses 2022: $331,979Net Income 2022: -$10,9902022Revenue 2023: $360,500Expenses 2023: $362,696Net Income 2023: -$2,1962023Revenue 2024: $295,801Expenses 2024: $291,856Net Income 2024: $3,9452024Revenue 2025: $323,399Expenses 2025: $326,222Net Income 2025: -$2,8232025

Highlighted filing

2025

Revenue$323,399
Expenses$326,222
Net Income-$2,823
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,885
Liabilities
$0
Net assets
$2,885
Revenue
$323,399
Expenses
$326,222
Net income
-$2,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.23$3.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.96$2.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.61$3.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.21$3.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.92$2.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.78$1.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.11$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.19$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$1.30$1.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.17$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.01$1.60$1.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$1.95$1.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$397,506
Mission and Program Overview

Mission

The organization's mission is to maintain a supervised youth football & cheerleading program that encourages physical & mental growth with emphasis on good citizenship, sportsmanship & scholastic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,708$2,885▼ $2,823
Land, Buildings, and Equipment, Net$3,796$2,712▼ $1,084
Cash and Non-Interest-Bearing Accounts$1,912$173▼ $1,739
Total Assets$5,708$2,885▼ $2,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,708$2,885▼ $2,823
Total Liabilities and Net Assets / Fund Balance$5,708$2,885▼ $2,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,712$38,786$41,498
Equipment-$1,243$1,243
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James SheaPresident
George NubelFootball Director
Cyndi WalkerCompliance D
Darlene GoodmanScholastic C
Gynnifer BurnettSecretary
D'ANNE BRUENTreasurer
Craig RaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,202
Program Service Revenue
$216,868
Investment Income
$0
Other Revenue
$85,329
All Other Contributions
$21,202
Change in Net Assets
$-2,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,222
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
All Other Expenses$32,814$9,759-$42,573
Other Expenses$19,014--$19,014
Insurance$4,706--$4,706
Depreciation Depletion$2,958--$2,958
Office Expenses-$2,695-$2,695
Fees for Services Accounting-$2,025-$2,025
Conferences and Meetings$285--$285
Advertising$145--$145
Total Functional Expenses$311,743$14,479$0$326,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,267
Fundraising Direct Expenses$6,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$41,267$41,267$6,063$35,204
Total Events$41,267$41,267$6,063$35,204
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Pasco Education Sports Inc
EIN
74-3086565
Phone
8139967006
Address
PO BOX 1872, LAND O LAKES, FL 34639

Signing Officer

Name
James Shea
Title
President
Phone
8139967006
Signed
2026-01-26

Organization Details

Principal Officer
James Shea
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Business Advisory and Accounting Partner
Address
2641 MCCORMICK DR STE 103, CLEARWATER, FL 33759
Preparer
Jensen Chatman Ea
Phone
7275300036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Game film cost 8,130 0 0 field equipment 7,895 0 0 background check 0 7,290 0 fyd assessment 5,825 0 0 cheer competition fee 3,596 0 0 repairs & maintenance 3,412 0 0 bank fee 0 1,996 0 homecoming 1,530 0 0 equipment rental and main 1,426 0 0 gym rental 1,000 0 0 professional services (f 0 473 0 total 32,814 9,759 0”

Raw XML Appendix332 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOOTBALL DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOLASTIC C
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAME FILM COST 8,130 0 0 FIELD EQUIPMENT 7,895 0 0 BACKGROUND CHECK 0 7,290 0 FYD ASSESSMENT 5,825 0 0 CHEER COMPETITION FEE 3,596 0 0 REPAIRS & MAINTENANCE 3,412 0 0 BANK FEE 0 1,996 0 HOMECOMING 1,530 0 0 EQUIPMENT RENTAL AND MAIN 1,426 0 0 GYM RENTAL 1,000 0 0 PROFESSIONAL SERVICES (F 0 473 0 TOTAL 32,814 9,759 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05708
IRS990/TotalAssetsEOYAmt02885
IRS990/TotalAssetsGrp/BOYAmt05708
IRS990/TotalAssetsGrp/EOYAmt02885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02885
IRS990/TotalProgramServiceExpensesAmt0311743
IRS990/TotalProgramServiceRevenueAmt0216868
IRS990/TotalRevenueGrp/ExclusionAmt0302197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1872
IRS990/USAddress/CityNm0LAND O LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034639
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUTHPASCOPREDATORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139967006
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PASCO EDUCATION SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743086565
ReturnHeader/Filer/PhoneNum08139967006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1872
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271915329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ADVISORY AND ACCOUNTING PARTNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02641 MCCORMICK DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07275300036
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENSEN CHATMAN EA
ReturnHeader/ReturnTs02026-02-13T13:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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