Civic Intelligence

Tma Properties Foundation Inc.

990 • Fiscal year 2012 • EIN 20-4717769

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
1500 Lukas Lane32765
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets4th percentile

Assets

Down

$15,198,067

Down $10,932 (-0.1%) from 2011

Net Assets

Down

$15,195,491

Down $12,336 (-0.1%) from 2011

Liabilities

Up

$2,576

Up $1,404 (+120%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$449,038

Up $44,203 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $14,984,496Liabilities 2010: $37Net Assets 2010: $14,984,4592010Assets 2011: $15,208,999Liabilities 2011: $1,172Net Assets 2011: $15,207,8272011Assets 2012: $15,198,067Liabilities 2012: $2,576Net Assets 2012: $15,195,4912012Assets 2013: $14,814,297Liabilities 2013: $33,310Net Assets 2013: $14,780,9872013Assets 2014: $14,649,139Liabilities 2014: $5,426Net Assets 2014: $14,643,7132014Assets 2015: $15,727,576Liabilities 2015: $6,802Net Assets 2015: $15,720,7742015Assets 2016: $21,919,844Liabilities 2016: $265,877Net Assets 2016: $21,653,9672016Assets 2017: $22,567,187Liabilities 2017: $10,513Net Assets 2017: $22,556,6742017Assets 2018: $22,103,494Liabilities 2018: $10,867Net Assets 2018: $22,092,6272018Assets 2019: $23,852,084Liabilities 2019: $267,891Net Assets 2019: $23,584,1932019Assets 2020: $21,933,005Liabilities 2020: $3,887Net Assets 2020: $21,929,1182020Assets 2021: $22,091,611Liabilities 2021: $294,695Net Assets 2021: $21,796,9162021Assets 2022: $22,610,355Liabilities 2022: $66,485Net Assets 2022: $22,543,8702022Assets 2023: $23,681,520Liabilities 2023: $8,432Net Assets 2023: $23,673,0882023Assets 2024: $23,160,380Liabilities 2024: $63,834Net Assets 2024: $23,096,5462024Assets 2025: $22,357,547Liabilities 2025: $6,515Net Assets 2025: $22,351,0322025

Highlighted filing

2012

Assets$15,198,067
Liabilities$2,576
Net Assets$15,195,491
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $215,9182010Revenue 2011: $628,203Expenses 2011: $404,835Net Income 2011: $223,3682011Expenses 2012: $449,0382012Expenses 2013: $435,6762013Revenue 2014: $324,586Expenses 2014: $461,808Net Income 2014: -$137,2222014Revenue 2015: $1,542,884Expenses 2015: $465,823Net Income 2015: $1,077,0612015Revenue 2016: $6,426,703Expenses 2016: $493,510Net Income 2016: $5,933,1932016Revenue 2017: $1,576,082Expenses 2017: $673,375Net Income 2017: $902,7072017Revenue 2018: $260,133Expenses 2018: $724,180Net Income 2018: -$464,0472018Revenue 2019: $2,215,776Expenses 2019: $724,210Net Income 2019: $1,491,5662019Revenue 2020: -$105,037Expenses 2020: $1,550,038Net Income 2020: -$1,655,0752020Revenue 2021: $623,467Expenses 2021: $755,669Net Income 2021: -$132,2022021Revenue 2022: $1,575,657Expenses 2022: $828,703Net Income 2022: $746,9542022Revenue 2023: $1,987,924Expenses 2023: $858,706Net Income 2023: $1,129,2182023Revenue 2024: $640,086Expenses 2024: $1,216,628Net Income 2024: -$576,5422024Revenue 2025: $261,549Expenses 2025: $1,007,063Net Income 2025: -$745,5142025

Highlighted filing

2012

Revenue-
Expenses$449,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$440,554
Mission and Program Overview

Mission

Own and operate real property that is used by The Master's Academy of Central Florida, Inc.

Filing and Contact Details

Filer

EIN
20-4717769
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TMA Properties Foundation, Inc. follows the Financial Accounting Standards Board (FASB) guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation's policy is to record a liability for any tax position taken that is beneficial to the Foundation, including any related interest and penalties, when it is more likely than not the position taken by management will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2012 and, accordingly, no liability has been accrued. The Foundation's income tax returns are subject to review and examination by federal and state authorities. The Foundation is not aware of any activities that would jeopardize its tax-exempt status. The Foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for fiscal years ending 2008 to 2012 are open to examination by federal and state authorities.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0TMA Properties Foundation, Inc. monitors the use of the funds granted to Camp Sparta, Inc. by regularly reviewing their financial and operational records.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The related organization put aside $7,000 in a non-qualified deferred compensation plan for Dr. William Harris.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1For The Master's Academy of Central Florida, Inc., Dr. Harris' compensation is set by independent directors who consider, in setting such compensation, the compensation paid to persons serving in similar capacities in comparable educational organizations by evaluation of federal Form 990 for such organizations. Dr. Harris' duties include those of Superintendent as well as duties typically performed by a separate facilities manager and chief financial officer, and other administrative duties. Dr. Harris lives in campus housing as a condition of his employment in the related organization, the value of which is excludable from his taxable wages under Section 119 of the Internal Revenue Code. The housing is specifically designed to allow Dr. Harris to monitor the activities taking place on the school campus on a 24-hour basis. The housing is also used to provide temporary living quarters to relocating employees and visiting scholars, and to host various fundraising and other events of the related organization. The nontaxable benefits reported in Schedule J, Part II, column (D) include the fair rental value of the housing provided to Dr. Harris by The Master's Academy of Central Florida, Inc during the 2011 calendar year. The fair rental value is based on an independent appraisal obtained by The Master's Academy.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation amended its articles of incorporation to make changes to the manner in which amendments to its articles of incorporation may be made. Prior to the amendment, all amendments to the Organization's governing documents were required to be approved by the Board of Directors of The Master's Academy, Inc. After the amendment, only amendments to certain provisions of the governing documents are required to be approved by the Board of Directors of the Academy, and certain amendments may be made without prior approval of the Board of Directors of the Academy upon the occurrence of a "triggering event."
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's top management and financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's conflict of interest policy is distributed to each member of the Organization's governing body on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's articles of incorporation are publicly available online. Bylaws and other policies are provided to persons responsible for complying with them.
IRS990ScheduleO/GeneralExplanation/Explanation4Harris devotes approximately 70 hours, Batts devotes approximately 5 hours, Lee devotes approximately 2 hours, and Armstrong devotes approximately 1 hour per week to The Master's Academy of Central Florida, Inc. Harris also devotes approximately 5 hours per week to Camp Sparta, Inc.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L04
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P07_S0A_L01a
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII, Section A, Line 1a
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101500 Lukas Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111500 Lukas Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Oviedo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Oviedo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032765
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132765
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10The Master's Academy of Central Florida Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN0592663620
IRS990ScheduleR/Form990ScheduleRPartII/EIN1452950778
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The Master's Academy of Central Florida Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Camp Sparta Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Christian elementary and secondary school
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Christian youth camp
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01

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
$15,198,067
Liabilities
$2,576
Net assets
$15,195,491
Revenue
-
Expenses
$449,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.01$22.4$0.26$1.01$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.06$23.1$0.64$1.22$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.01$23.7$1.99$0.86$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.07$22.5$1.58$0.83$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.29$21.8$0.62$0.76$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$0.11$1.55$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.27$23.6$2.22$0.72$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.01$22.1$0.26$0.72$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.01$22.6$1.58$0.67$0.90
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.27$21.7$6.43$0.49$5.93
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$1.54$0.47$1.08
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$0.32$0.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.03$14.8$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$0.45
2011Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$0.63$0.40$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$0.22