Civic Intelligence

Mast Academy Ptsa

990EZ • Fiscal year 2015 • EIN 65-0288564

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

3979 Rickenbacker CausewayMiami, FL 33149

(305) 365-6278

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$31,605

Down $16,825 (-35%) from 2014

Net Assets

Down

$31,605

Down $16,825 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,640

Up $8,153 (+26%) from 2014

Expenses

Up

$56,465

Up $23,769 (+73%) from 2014

Net Income

Down

-$16,825

Down $15,616 (-1292%) from 2014

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

2015

Assets$31,605
Liabilities-
Net Assets$31,605

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

2015

Revenue$39,640
Expenses$56,465
Net Income-$16,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$53,137
Mission and Program Overview

Mission

Support Mast Academy school

Program support for mast academy students

Program Services

DescriptionGrantsExpenses
DONATIONS TO SCHOOL-$28,307
SCHOOL CURRICULUM ENHANCEMENT AND SCHOOL PROGRAMS-$17,181
STUDENT AWARDS AND SCHOLARSHIPS-$7,058
TEACHER APPRECIATION-$3,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA SANCHEZ DE VARONAPresidentPT$0--
ALINA PEREZVP Of Progra-$0--
ALAN FEINVP Of Fundra-$0--
TAIMA HERVASVP Of Member-$0--
JUDITH GAMERBERGTreasurer-$0--
MAHA JOUDIRecording Se-$0--
DONA WIDELLCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$27,797$27,797$13,497$14,300
Total Events$27,797$27,797$13,497$14,300
Filing and Contact Details

Filer

Filer Name
Mast Academy Ptsa
EIN
65-0288564
Phone
3053656278
Address
3979 RICKENBACKER CAUSEWAY, MIAMI, FL 33149

Signing Officer

Name
Maria Sanchez De Varona
Title
President
Phone
3053656278
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Levi Lowenstein Pa
Address
201 ALHAMBRA CIR STE 701, CORAL GABLES, FL 33134-5108
Preparer
Nancy G Pastroff CPA
Phone
3057742945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 6,640 total 6,640

Form 990-ez, Part I, Line 16

Expenses ptsa insurance 300 school store 11,894 awards & scholarships 7,058 teacher appreciation 3,919 hospitality at mast 1,841 credit card and bank fees 585 ptsa natl, st and local d 2,261 operatonal expenses 11,426 school programs 17,181 total 56,465

Form 990-ez, Part III, Line 31

DONATIONS TO SCHOOL

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAST ACADEMY PTSA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03053656278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03979 RICKENBACKER CAUSEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031605
IRS990EZ/FundraisingGrossIncomeAmt027797
IRS990EZ/GrossReceiptsAmt053137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010011
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA SANCHEZ DE VARONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALINA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN FEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAIMA HERVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH GAMERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAHA JOUDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONA WIDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056465
IRS990EZ/OtherRevenueTotalAmt06640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SUPPORT FOR MAST ACADEMY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT AWARDS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL CURRICULUM ENHANCEMENT AND SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATIONS TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt328307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013497
IRS990EZ/SpecialEventsNetIncomeLossAmt014300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056465
IRS990EZ/TotalProgramServiceExpensesAmt056465
IRS990EZ/TotalRevenueAmt039640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085378
IRS990ScheduleA/Total509Grp/TotalAmt0303014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 6,640 TOTAL 6,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PTSA INSURANCE 300 SCHOOL STORE 11,894 AWARDS & SCHOLARSHIPS 7,058 TEACHER APPRECIATION 3,919 HOSPITALITY AT MAST 1,841 CREDIT CARD AND BANK FEES 585 PTSA NATL, ST AND LOCAL D 2,261 OPERATONAL EXPENSES 11,426 SCHOOL PROGRAMS 17,181 TOTAL 56,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SANCHEZ DE VARONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053656278
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAST ACADEMY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0650288564
ReturnHeader/Filer/PhoneNum03053656278
ReturnHeader/Filer/USAddress/AddressLine1Txt03979 RICKENBACKER CAUSEWAY
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650846275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ LEVI LOWENSTEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 ALHAMBRA CIR STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345108
ReturnHeader/PreparerPersonGrp/PhoneNum03057742945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY G PASTROFF CPA
ReturnHeader/ReturnTs02015-12-14T16:25:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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