Civic Intelligence

Mast Academy Ptsa

990EZ • Fiscal year 2013 • EIN 65-0288564

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

3979 Rickenbacker Causeway33134
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$49,639

Down $42,780 (-46%) from 2012

Net Assets

Down

$49,639

Down $42,780 (-46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,280

Down $46,191 (-69%) from 2012

Expenses

Up

$63,060

Up $5,002 (+8.6%) from 2012

Net Income

Down

-$42,780

Down $51,193 (-608%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $84,006Liabilities 2011: $0Net Assets 2011: $84,0062011Assets 2012: $92,419Liabilities 2012: $0Net Assets 2012: $92,4192012Assets 2013: $49,639Net Assets 2013: $49,6392013Assets 2014: $48,430Net Assets 2014: $48,4302014Assets 2015: $31,605Net Assets 2015: $31,6052015Assets 2016: $21,756Liabilities 2016: $02016Assets 2017: $76,083Liabilities 2017: $02017Assets 2018: $79,219Liabilities 2018: $02018Assets 2019: $133,265Liabilities 2019: $02019Assets 2020: $91,679Liabilities 2020: $02020Assets 2021: $61,492Liabilities 2021: $0Net Assets 2021: $61,4922021Assets 2022: $14,447Liabilities 2022: $0Net Assets 2022: $14,4472022Assets 2023: $32,953Liabilities 2023: $0Net Assets 2023: $32,9532023Assets 2024: $52,469Liabilities 2024: $0Net Assets 2024: $52,4692024

Highlighted filing

2013

Assets$49,639
Liabilities-
Net Assets$49,639

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,717Expenses 2011: $39,269Net Income 2011: $32,4482011Revenue 2012: $66,471Expenses 2012: $58,058Net Income 2012: $8,4132012Revenue 2013: $20,280Expenses 2013: $63,060Net Income 2013: -$42,7802013Revenue 2014: $31,487Expenses 2014: $32,696Net Income 2014: -$1,2092014Revenue 2015: $39,640Expenses 2015: $56,465Net Income 2015: -$16,8252015Revenue 2016: $57,869Expenses 2016: $67,718Net Income 2016: -$9,8492016Revenue 2017: $119,152Expenses 2017: $64,825Net Income 2017: $54,3272017Revenue 2018: $102,874Expenses 2018: $99,738Net Income 2018: $3,1362018Revenue 2019: $93,203Expenses 2019: $39,157Net Income 2019: $54,0462019Revenue 2020: $48,273Expenses 2020: $89,859Net Income 2020: -$41,5862020Revenue 2021: $17,945Expenses 2021: $48,132Net Income 2021: -$30,1872021Revenue 2022: $7,309Expenses 2022: $652Net Income 2022: $6,6572022Revenue 2023: $67,567Expenses 2023: $49,061Net Income 2023: $18,5062023Revenue 2024: $114,753Expenses 2024: $95,237Net Income 2024: $19,5162024

Highlighted filing

2013

Revenue$20,280
Expenses$63,060
Net Income-$42,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support Mast Academy school

Filing and Contact Details

Filer

EIN
65-0288564
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0KINGA SZEKESSY PARROT
CompensationExplanation/Compensation/PersonName1DAVID MITCHELL
CompensationExplanation/Compensation/PersonName2MONICA COSTA MORENO
CompensationExplanation/Compensation/PersonName3JACKIE GONZALEZ
CompensationExplanation/Compensation/PersonName4MARISEL COLON
CompensationExplanation/Compensation/PersonName5MARIE WINSLOW
CompensationExplanation/Compensation/PersonName6LIZA PRIMELLES
CompensationExplanation/Compensation/PersonName7IRMA SAN ROMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092419
IRS990EZ/CashSavingsAndInvestments/EOY049639
IRS990EZ/ContributionsGiftsGrantsEtc011544
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42780
IRS990EZ/FeesAndOthPymtToIndContractors01245
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027501
IRS990EZ/GrossReceipts042528
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03479
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092419
IRS990EZ/NetAssetsOrFundBalancesBOY092419
IRS990EZ/NetAssetsOrFundBalances/EOY049639
IRS990EZ/NetAssetsOrFundBalancesEOY049639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KINGA SZEKESSY PARROT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA COSTA MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARISEL COLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIE WINSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LIZA PRIMELLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7IRMA SAN ROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060825
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAM SUPPORT FOR MAST ACADEMY STUDENTS
IRS990EZ/PrintingPublicationsPostage0990
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT AWARDS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL CURRICULUM ENHANCEMENT AND SUMMER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DONATIONS TO SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02241
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17618
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses343861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022248
IRS990EZ/SpecialEventsNetIncomeLoss05253
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103979 RICKENBACKER CAUSEWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033149
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARISEL COLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055055381
IRS990EZ/TotalAssets/BOY092419
IRS990EZ/TotalAssets/EOY049639
IRS990EZ/TotalExpenses063060
IRS990EZ/TotalProgramServiceExpenses061815
IRS990EZ/TotalRevenue020280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0THE ORGANIZATION DID NOT DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055206
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0321955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030984
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090352939
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042528
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077667
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085378
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092160
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055206
IRS990ScheduleA/Total509/Total0352939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055206
IRS990ScheduleA/TotalSupportTotal/Total0352939
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022248
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027501
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027501
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027501
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027501
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary05253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022248
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4 TOTAL 4
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 228 INSURANCE 280 PROGRAMS THAT BENEFIT MAS 38,513 AWARDS & SCHOLARSHIPS 7,618 CREDIT CARD AND BANK FEES 484 HOSPITALITY AT MAST 2,330 PTSA NATL, ST AND LOCAL D 1,036 SUMMER SCHOOL PROGRAM 8,095 TEACHER APPRECIATION 2,241 TOTAL 60,825
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS TO SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650288564
ReturnHeader/Filer/Name/BusinessNameLine10MAST ACADEMY PTSA
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone03053656278
ReturnHeader/Filer/USAddress/AddressLine103979 RICKENBACKER CAUSEWAY
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0MARISEL COLON
ReturnHeader/Officer/Phone03053656278
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOPEZ LEVI & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 ALHAMBRA CIR STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0NANCY G PASTROFF CPA
ReturnHeader/Preparer/Phone03057742945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:18:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.15$0.95$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.18$0.48$0.30
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.48$0.90$0.42
2019Summary only. Only limited summary data is available for this year.$1.33$0.00$0.93$0.39$0.54
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$1.03$1.00$0.03
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$1.19$0.65$0.54
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.58$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.40$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.31$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.20$0.63$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.66$0.58$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.72$0.39$0.32