Civic Intelligence

Master Minds Academy Incorporated

EIN 47-5403089 • 501(c)3 • North Lauderdale, FL

Profile

Our mission is to glorify god through the teaching and nuturing of students in their spiritual, academic, physical, emotional and social development

7540 Southgate BlvdNorth Lauderdale, FL 33068
Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$159,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,002,213

Up $3,475 (+0.1%) from 2023

Liabilities

Down

$1,095,676

Down $63,983 (-5.5%) from 2023

Net Assets

Up

$1,906,537

Up $67,458 (+3.7%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$903,535

Up $78,609 (+9.5%) from 2023

Expenses

Up

$836,077

Up $501,926 (+150%) from 2023

Net Income

Down

$67,458

Down $423,317 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $6,991Liabilities 2016: $02016Assets 2017: $178,241Liabilities 2017: $8,304Net Assets 2017: $169,9372017Assets 2018: $266,892Liabilities 2018: $0Net Assets 2018: $266,8922018Assets 2019: $606,198Liabilities 2019: $30,488Net Assets 2019: $575,7102019Assets 2020: $2,154,102Liabilities 2020: $1,309,926Net Assets 2020: $844,1762020Assets 2021: $2,410,825Liabilities 2021: $1,191,318Net Assets 2021: $1,219,5072021Assets 2022: $2,529,599Liabilities 2022: $1,181,297Net Assets 2022: $1,348,3022022Assets 2023: $2,998,738Liabilities 2023: $1,159,659Net Assets 2023: $1,839,0792023Assets 2024: $3,002,213Liabilities 2024: $1,095,676Net Assets 2024: $1,906,5372024

Highlighted filing

2024

Assets$3,002,213
Liabilities$1,095,676
Net Assets$1,906,537
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $68,549Expenses 2016: $81,111Net Income 2016: -$12,5622016Revenue 2017: $371,874Expenses 2017: $238,956Net Income 2017: $132,9182017Revenue 2018: $424,431Expenses 2018: $327,476Net Income 2018: $96,9552018Revenue 2019: $620,499Expenses 2019: $436,730Net Income 2019: $183,7692019Revenue 2020: $857,769Expenses 2020: $589,302Net Income 2020: $268,4672020Revenue 2021: $1,009,603Expenses 2021: $646,504Net Income 2021: $363,0992021Revenue 2022: $613,705Expenses 2022: $484,909Net Income 2022: $128,7962022Revenue 2023: $824,926Expenses 2023: $334,151Net Income 2023: $490,7752023Revenue 2024: $903,535Expenses 2024: $836,077Net Income 2024: $67,4582024

Highlighted filing

2024

Revenue$903,535
Expenses$836,077
Net Income$67,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,002,213
Liabilities
$1,095,676
Net assets
$1,906,537
Revenue
$903,535
Expenses
$836,077
Net income
$67,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.10$1.91$0.90$0.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.16$1.84$0.82$0.33$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.18$1.35$0.61$0.48$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.19$1.22$1.01$0.65$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.31$0.84$0.86$0.59$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.62$0.44$0.18
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.42$0.33$0.10
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.37$0.24$0.13
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.08$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$857,769
Mission and Program Overview

Mission

Our mission is to glorify god through the teaching and nuturing of students in their spiritual, academic, physical, emotional and social development

Our mission is to glorify god through the teaching and nurturing of students in their spiritual academic physical emotional and social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,913$1,641,664▲ $1,602,751
Cash and Non-Interest-Bearing Accounts$457,285$412,438▼ $44,847
Prepaid Expenses and Deferred Charges$110,000$100,000▼ $10,000
Loans From Officers Directors$13,640$17,337▲ $3,697
Total Assets$606,198$2,154,102▲ $1,547,904
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,181,701-
Other Liabilities$16,848$96,188▲ $79,340
Unsecured Notes Loans Payable-$14,700-
Total Liabilities$30,488$1,309,926▲ $1,279,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,710$844,176▲ $268,466
Total Net Assets Fund Balance$575,710$844,176▲ $268,466
Total Liabilities and Net Assets / Fund Balance$606,198$2,154,102▲ $1,547,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,812$27,240-
Other Land Buildings$45,953$14,524-
Land$320,280--
Equipment$6,158$14,865-
Leasehold Improvements$80,461$12,362-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Kurtz-mcfaddenPresidentFT$38,493$38,493

Board Members and Trustees

NameTitle
Emma KurtzDirector
Steven McfaddenDirector
Vivianne JenkinsDirector
Jessica AcciusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$746,196
Investment Income
$0
Other Revenue
$111,573
Change in Net Assets
$268,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,015
Salaries, Compensation, and Employee Benefits$243,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,803--$183,803
All Other Expenses$49,502--$49,502
Depreciation Depletion$47,380--$47,380
Current Officers, Directors, Trustees, and Key Employees$38,493--$38,493
Interest$38,054--$38,054
Insurance$21,436--$21,436
Other Expenses$18,861--$18,861
Payroll Taxes$16,821--$16,821
Occupancy$15,600--$15,600
Fees for Services Other$13,177--$13,177
Fees for Services Accounting$8,535--$8,535
Office Expenses$7,938--$7,938
Fees for Services Management$6,650--$6,650
Other Employee Benefits$4,170--$4,170
Fees for Services Legal$3,638--$3,638
Advertising$567--$567
Travel$269--$269
Total Functional Expenses$589,302$0$0$589,302
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,640$17,337▲ $3,697
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Mmapreschool$60,323
Ppp Loan$35,500
Payroll Clearing$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A draft of this prepared return was provided to the board of directors”

Part VI Line 11B

“For review. The board of directors then discusses with members at meeting.”

Part VI Line 19

“The board communicates its conflict of interest policy to its management”

Part VI Line 19

“AND STAFF FREQUETLY.”

Filing and Contact Details

Filer

Filer Name
Master Minds Academy Incorporated
EIN
47-5403089
In Care Of
% TRACY Y KURTZ-MCFADDEN
Phone
9545629422
Address
7540 SOUTHGATE BLVD, NORTH LAUDERDALE, FL 33068

Signing Officer

Name
Tracy Y Kurtz-mcfadden
Title
President
Phone
9545629422
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Mcfadden
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
Integrity Taxes Accounting
Address
4778 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Samantha Porter
Phone
9542430482
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014524
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060477
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THIS PREPARED RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR REVIEW. THE BOARD OF DIRECTORS THEN DISCUSSES WITH MEMBERS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMMUNICATES ITS CONFLICT OF INTEREST POLICY TO ITS MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND STAFF FREQUETLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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