Civic Intelligence

The Florida Association of Mu Alpha Theta Inc

990EZ • Fiscal year 2018 • EIN 26-4717794

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.FAMAT.ORG
14220 N Hwy 301Thonotosassa, FL 33592

(813) 727-2794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,859

Down $3,452 (-4.7%) from 2017

Net Assets

Down

$69,859

Down $3,452 (-4.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$187,675

Up $3,491 (+1.9%) from 2017

Expenses

Up

$191,127

Up $15,657 (+8.9%) from 2017

Net Income

Down

-$3,452

Down $12,166 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2016: $64,597Net Assets 2016: $64,5972016Assets 2017: $73,311Net Assets 2017: $73,3112017Assets 2018: $69,859Net Assets 2018: $69,8592018Assets 2019: $76,664Net Assets 2019: $76,6642019Assets 2020: $80,407Net Assets 2020: $80,4072020Assets 2021: $111,557Net Assets 2021: $111,5572021Assets 2022: $170,759Liabilities 2022: $0Net Assets 2022: $170,7592022Assets 2023: $170,984Net Assets 2023: $170,9842023Assets 2024: $167,665Net Assets 2024: $167,6652024Assets 2025: $153,733Net Assets 2025: $153,7332025

Highlighted filing

2018

Assets$69,859
Liabilities-
Net Assets$69,859
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $185,219Expenses 2016: $190,428Net Income 2016: -$5,2092016Revenue 2017: $184,184Expenses 2017: $175,470Net Income 2017: $8,7142017Revenue 2018: $187,675Expenses 2018: $191,127Net Income 2018: -$3,4522018Revenue 2019: $189,088Expenses 2019: $182,283Net Income 2019: $6,8052019Revenue 2020: $44,869Expenses 2020: $41,126Net Income 2020: $3,7432020Revenue 2021: $91,788Expenses 2021: $60,638Net Income 2021: $31,1502021Revenue 2022: $214,701Expenses 2022: $155,499Net Income 2022: $59,2022022Revenue 2023: $163,641Expenses 2023: $163,416Net Income 2023: $2252023Revenue 2024: $175,100Expenses 2024: $178,419Net Income 2024: -$3,3192024Revenue 2025: $193,580Expenses 2025: $207,512Net Income 2025: -$13,9322025

Highlighted filing

2018

Revenue$187,675
Expenses$191,127
Net Income-$3,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$187,675
Mission and Program Overview

Mission

Provide math testing and competition for high school students

Program Services

DescriptionGrantsExpenses
Provide math testing and competition for high school students$189,451-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SnowPresident-$0--
Leslie ApplemanVice President-$0--
Rob NicholsVice President-$0--
Radleigh SantosVice President-$0--
Brian HoltVice President-$0--
Jason ConsoloSecretary-$0--
Kim WoolfendenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Florida Association of
EIN
26-4717794
Phone
8137272794
Address
14220 N HWY 301, THONOTOSASSA, FL 33592

Signing Officer

Name
Kim Woolfenden
Title
Treasurer
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $623”

Other Expenses.1005

“Travel $121128”

Other Expenses.1007

“Conferences, Conventions, and Meetings $299”

Other Expenses.1009

“Depreciation $516”

Other Expenses.1

“Test Writing & Editing $19980”

Other Expenses.2

“State Stipend $13000”

Other Expenses.3

“State Test Writing & Editing $9265”

Other Expenses.4

“State Trophies $7435”

Other Expenses.5

“State Shirts $6047”

Other Expenses.6

“Winner $4500”

Other Expenses.7

“State Awards $3960”

Other Expenses.8

“State Copies $2593”

Other Expenses.9

“Supplies $442”

Other Expenses.10

“State Refunds $283”

Other Expenses.11

“State Copier $250”

Other Expenses.12

“Licenses & Fees $61”

Other Assets.1

“Deposits - Beginning $50000 Deposits - Ending $50000”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THONOTOSASSA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023311
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Appleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Radleigh Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Consolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Woolfenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt0190382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide math testing and competition for high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide math testing and competition for high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191127
IRS990EZ/TotalProgramServiceExpensesAmt0189451
IRS990EZ/TotalRevenueAmt0187675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAMAT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0929038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182431
IRS990ScheduleA/Total509Grp/TotalAmt0929038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $121128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Test Writing & Editing $19980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Stipend $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Test Writing & Editing $9265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Trophies $7435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Shirts $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Winner $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Awards $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Copies $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Refunds $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14State Copier $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deposits - Beginning $50000 Deposits - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Woolfenden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLORIDA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MU ALPHA THETA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0264717794
ReturnHeader/Filer/PhoneNum08137272794
ReturnHeader/Filer/USAddress/AddressLine1Txt014220 N HWY 301
ReturnHeader/Filer/USAddress/CityNm0THONOTOSASSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593012547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN K GEER PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Temple Terrace Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02019-01-29T11:21:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,859
Liabilities
-
Net assets
$69,859
Revenue
$187,675
Expenses
$191,127
Net income
-$3,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.94$2.08$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.64$1.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.15$1.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.92$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.45$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.88$1.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.84$1.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.85$1.90$0.05