Civic Intelligence

The Florida Association of Mu Alpha Theta Inc

990EZ • Fiscal year 2020 • EIN 26-4717794

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,407

Up $3,743 (+4.9%) from 2019

Net Assets

Up

$80,407

Up $3,743 (+4.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,869

Down $144,219 (-76%) from 2019

Expenses

Down

$41,126

Down $141,157 (-77%) from 2019

Net Income

Down

$3,743

Down $3,062 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$80,407
Liabilities-
Net Assets$80,407

Operations Trend

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

2020

Revenue$44,869
Expenses$41,126
Net Income$3,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$44,869
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$39,116-
Compensation and Service Providers

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
2021-08-24
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 $1184

Other Expenses.1009

Depreciation $907

Other Expenses.1

State Test Writing & Editing $17895

Other Expenses.2

State Convention Expenses $10500

Other Expenses.3

State Trophies $8649

Other Expenses.4

Test Writing & Editing $1105

Other Expenses.5

Licenses & Fees $61

Other Assets.1

Deposits - Beginning $50000 Deposits - Ending $5400

Other Assets.2

Equipment - Beginning $0 Equipment - Ending $4536

Other Assets.3

Accumulated Depreciation - Beginning $0 Accumulated Depreciation - Ending $-1452

Raw XML Appendix185 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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IRS990EZ/OtherExpensesTotalAmt040301
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Test Writing & Editing $17895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Convention Expenses $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Trophies $8649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Test Writing & Editing $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposits - Beginning $50000 Deposits - Ending $5400
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Woolfenden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLORIDA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MU ALPHA THETA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0264717794
ReturnHeader/Filer/PhoneNum08137272794
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ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02021-08-24T11:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woolfenden
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings