Civic Intelligence

Madison Street Academy PTA

EIN 90-0487256 • 501(c)3 • Ocala, FL

Profile

To provide funds to msa teachers and staff

401 NW Martin Luther King Jr AveOcala, FL 34475

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$34,129

Down $12,885 (-27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,129

Down $12,885 (-27%) from 2023

Revenue

Down

$79,941

Down $13,235 (-14%) from 2023

Expenses

Up

$92,826

Up $17,425 (+23%) from 2023

Net Income

Down

-$12,885

Down $30,660 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,641Net Assets 2011: $13,6412011Assets 2012: $10,518Liabilities 2012: $02012Assets 2020: $25,274Liabilities 2020: $0Net Assets 2020: $25,2742020Assets 2021: $25,584Liabilities 2021: $0Net Assets 2021: $25,5842021Assets 2022: $29,239Liabilities 2022: $0Net Assets 2022: $29,2392022Assets 2023: $47,014Liabilities 2023: $0Net Assets 2023: $47,0142023Assets 2024: $34,129Net Assets 2024: $34,1292024

Highlighted filing

2024

Assets$34,129
Liabilities-
Net Assets$34,129

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,847Expenses 2011: $57,082Net Income 2011: -$2,2352011Revenue 2012: $42,926Expenses 2012: $46,049Net Income 2012: -$3,1232012Revenue 2020: $51,713Expenses 2020: $48,419Net Income 2020: $3,2942020Revenue 2021: $35,450Expenses 2021: $35,140Net Income 2021: $3102021Revenue 2022: $56,989Expenses 2022: $53,333Net Income 2022: $3,6562022Revenue 2023: $93,176Expenses 2023: $75,401Net Income 2023: $17,7752023Revenue 2024: $79,941Expenses 2024: $92,826Net Income 2024: -$12,8852024

Highlighted filing

2024

Revenue$79,941
Expenses$92,826
Net Income-$12,885

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v6.0
Gross Receipts
$79,941
Mission and Program Overview

Mission

To provide funds to msa teachers and staff

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO SUPPORT THE ENTIRE MADISON STREET ACADEMY FAMILY AND EQUIP THE STAFF WITH THE MEANS TO HELP THE STUDENTS ACHIEVE THE HIGHEST EDUCATION POSSIBLE.-$92,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA BISHOPPresident-$0--
JACLYN BERGVice Preside-$0--
CHERI POTTERRecording Se-$0--
LINDSEY ARDMORECorrespond S-$0--
TOMMIE SHARMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madison Street Academy Pta
EIN
90-0487256
Phone
3526717250
Address
401 NW MARTIN LUTHER KING JR AVE, OCALA, FL 34475

Signing Officer

Name
Jaclyn Berg
Title
Vice President
Phone
3526717250
Signed
2024-11-03
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses angel tree 850 ar recognition 400 bank fees 2 basket auction 12,298 dance 7,585 fall festival 8,976 insurance 194 krispy kreme 9,562 martial arts 300 math-a-thon 1,828 misc support to msa 7,646 new parent orientation 178 office expense 268 pta member cards 308 safety patrol 1,000 school bundles 12,342 sock hop 2,310 staff appreciation 6,466 t-shirt fundraiser 11,238 technology 9,075 total 92,826

Raw XML Appendix118 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/PersonNm0JACLYN BERG
IRS990EZ/BooksInCareOfDetail/PhoneNum03526717250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NW MARTIN LUTHER KING JR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047014
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IRS990EZ/GrossReceiptsAmt079941
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY ARDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMIE SHARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO MSA TEACHERS AND STAFF
IRS990EZ/ProgramServiceRevenueAmt079941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT THE ENTIRE MADISON STREET ACADEMY FAMILY AND EQUIP THE STAFF WITH THE MEANS TO HELP THE STUDENTS ACHIEVE THE HIGHEST EDUCATION POSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092826
IRS990EZ/TotalProgramServiceExpensesAmt092826
IRS990EZ/TotalRevenueAmt079941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230106
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/Total509Grp/TotalAmt0265556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANGEL TREE 850 AR RECOGNITION 400 BANK FEES 2 BASKET AUCTION 12,298 DANCE 7,585 FALL FESTIVAL 8,976 INSURANCE 194 KRISPY KREME 9,562 MARTIAL ARTS 300 MATH-A-THON 1,828 MISC SUPPORT TO MSA 7,646 NEW PARENT ORIENTATION 178 OFFICE EXPENSE 268 PTA MEMBER CARDS 308 SAFETY PATROL 1,000 SCHOOL BUNDLES 12,342 SOCK HOP 2,310 STAFF APPRECIATION 6,466 T-SHIRT FUNDRAISER 11,238 TECHNOLOGY 9,075 TOTAL 92,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526717250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON STREET ACADEMY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0900487256
ReturnHeader/Filer/PhoneNum03526717250
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 NW MARTIN LUTHER KING JR AVE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-02-08T10:53:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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