Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 90-0487256

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

Organization ProfileN/A
401 NW Martin Luther King Jr Ave34475
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,641

No earlier filing loaded for comparison.

Net Assets

$13,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$54,847

No earlier filing loaded for comparison.

Expenses

$57,082

No earlier filing loaded for comparison.

Net Income

-$2,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$13,641
Liabilities-
Net Assets$13,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$54,847
Expenses$57,082
Net Income-$2,235
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide funds to msa teachers and staff

Filing and Contact Details

Filer

EIN
90-0487256
Raw XML Appendix161 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/PersonName0SCOTT TICE
CompensationExplanation/Compensation/PersonName1JEAN SCHORE
CompensationExplanation/Compensation/PersonName2SANDY BEHR
CompensationExplanation/Compensation/PersonName3PETRA SCHMIDT
CompensationExplanation/Compensation/PersonName4TOMMIE SHARMA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015876
IRS990EZ/CashSavingsAndInvestments/EOY013641
IRS990EZ/ContributionsGiftsGrantsEtc03635
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2235
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid025786
IRS990EZ/GrossReceipts054847
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015876
IRS990EZ/NetAssetsOrFundBalancesBOY015876
IRS990EZ/NetAssetsOrFundBalances/EOY013641
IRS990EZ/NetAssetsOrFundBalancesEOY013641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10401 NW MARTIN LUTHER KING JR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11401 NW MARTIN LUTHER KING JR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 NW MARTIN LUTHER KING JR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13401 NW MARTIN LUTHER KING JR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14401 NW MARTIN LUTHER KING JR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT TICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN SCHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY BEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETRA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOMMIE SHARMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS/PRES-E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORR SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION MISSION IS TO SUPPORT THE ENTIRE MADISON STREET ACADAMY FAMILY AND EQUIP THE STAFF WITH THE MEANS TO HELP THE STUDENTS ACHIEVE THE HIGHEST EDUCATION POSSIBLE.
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDS AND EQUIPMENT TO THE MADISON STREET ACADEMY TEACHERS AND AND EQUIP THE STAFF WITH THE MEANS TO HELP THE STUDENTS ACHIEVE THE HIGHEST EDUCATION POSSIBLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FUNDS AND EQUIPMENT TO THE MADISON STREET ACADEMY TEACHERS AND AND EQUIP THE STAFF WITH THE MEANS TO HELP THE STUDENTS ACHIEVE THE HIGHEST EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025786
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028646
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128145
IRS990EZ/ProgramServiceRevenue051212
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 NW MARTIN LUTHER KING JR BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034475
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT TICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526717250
IRS990EZ/TotalAssets/BOY015876
IRS990EZ/TotalAssets/EOY013641
IRS990EZ/TotalExpenses057082
IRS990EZ/TotalProgramServiceExpenses056791
IRS990EZ/TotalRevenue054847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03671
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07306
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear051212
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056280
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0107492
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090114798
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054847
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059951
IRS990ScheduleA/Total509/Total0114798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059951
IRS990ScheduleA/TotalSupportTotal/Total0114798
IRS990ScheduleO/GeneralExplanation/Explanation0MADISON STREET ACADEMY 401 NW MARTIN LUTHER KING JR AVE ENGAGED CLASS OCALA, FL 34475 0 12,457 0 MADISON STREET ACADEMY 401 NW MARTIN LUTHER KING JR AVE STAGE ITEMS OCALA, FL 34475 7,863 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISER EVENT COST OF GOODS SOLD 10,741 0 HOLIDAY SHOP COST OF GOODS SOLD 4,890 0 SOCK HOP COST OF GOODS SOLD 2,000 0 SONNY'S FUNDRAISER COST OF GOODS SOLD 3,434 0 SCHOOL BUNDLES COST OF GOODS SOLD 3,900 0 FALL FESTIVAL COST OF GOODS SOLD 1,084 0 OTHER FUNDRAISERS COST OF GOODS SOLD 2,096 EXPENSES CHECKS 41 LIABILITY INSURANCE 119 MEMBERSHIP EXPENSE 856 CREDIT CARD FEES 738 NEW PARENT ORIENTATION 134 PTA DUES 933 TOTAL 30,966
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MISSION IS TO SUPPORT THE ENTIRE MADISON STREET ACADAMY FAMILY AND EQUIP THE STAFF WITH THE MEANS TO HELP THE STUDENTS ACHIEVE THE HIGHEST EDUCATION POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FUNDS AND EQUIPMENT TO THE MADISON STREET ACADEMY TEACHERS AND AND EQUIP THE STAFF WITH THE MEANS TO HELP THE STUDENTS ACHIEVE THE HIGHEST EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900487256
ReturnHeader/Filer/Name/BusinessNameLine10MADISON STREET ACADEMY PTA
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/USAddress/AddressLine10401 NW MARTIN LUTHER KING JR AVE
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034475
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-06
ReturnHeader/Officer/Name0TOMMIE SHARMA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLIER JERNIGAN & GOEDERT PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 NE 25TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344707035
ReturnHeader/Preparer/Name0SHERYLL A GOEDERT CPA
ReturnHeader/Preparer/Phone03527325601
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-18T12:51:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,641
Liabilities
-
Net assets
$13,641
Revenue
$54,847
Expenses
$57,082
Net income
-$2,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$34.1$79.9$92.8$12.9
2023Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$93.2$75.4$17.8
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$57.0$53.3$3.66
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$35.5$35.1$0.31
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$51.7$48.4$3.29
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$42.9$46.0$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$54.8$57.1$2.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits