Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2020 • EIN 90-0487256

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
401 NW Martin Luther King Jr AveOcala, FL 34475

(352) 671-7250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,274

Up $14,756 (+140%) from 2012

Net Assets

$25,274

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$51,713

Up $8,787 (+20%) from 2012

Expenses

Up

$48,419

Up $2,370 (+5.1%) from 2012

Net Income

Up

$3,294

Up $6,417 (+205%) from 2012

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

2020

Assets$25,274
Liabilities$0
Net Assets$25,274
Open 2020 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

2020

Revenue$51,713
Expenses$48,419
Net Income$3,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$51,713
Mission and Program Overview

Mission

To provide funds to msa teachers and staff

To provide funds to msa teachers and sch

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION 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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CLARKPresidentPT$0--
TOMMIE SHARMATreasurer-$0--
SARAH BURFENINGRecording Secretary-$0--
SAMANTHA KOSTOWICZVice President-$0--
AMBER PLANTECorresponding Secretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tommie Sharma
Title
Treasurer
Phone
3526717250
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Sharma Tax Serv
Address
5821 SE HAMES RD, Belleview, FL 34420
Preparer
Prem Sharma
Phone
3523476669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank 118returned checks 71school bundles 5,503staff appreciation 1,960t-shirt fundraiser 2,142dance expense 2,878school program 460msa requests 7,124insurance 65sock hop fundraiser 1,215fall festival fundraiser 7,123ar rewards 610catalog fundraiser 669coupon for education fundraiser 525bows fundraiser 330basket fundraiser 8,678drama 407chocolate fundraiser 6,2405th grade graduation 90teacher requests 2,183”

Raw XML Appendix142 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/PersonNm0TOMMIE SHARMA
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/BOYAmt021980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025274
IRS990EZ/GrossReceiptsAmt051713
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMIE SHARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BURFENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA KOSTOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO MSA TEACHERS AND SCH
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt051713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048419
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051713
IRS990ScheduleA/Total509Grp/TotalAmt051713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK 118RETURNED CHECKS 71SCHOOL BUNDLES 5,503STAFF APPRECIATION 1,960T-SHIRT FUNDRAISER 2,142DANCE EXPENSE 2,878SCHOOL PROGRAM 460MSA REQUESTS 7,124INSURANCE 65SOCK HOP FUNDRAISER 1,215FALL FESTIVAL FUNDRAISER 7,123AR REWARDS 610CATALOG FUNDRAISER 669COUPON FOR EDUCATION FUNDRAISER 525BOWS FUNDRAISER 330BASKET FUNDRAISER 8,678DRAMA 407CHOCOLATE FUNDRAISER 6,2405TH GRADE GRADUATION 90TEACHER REQUESTS 2,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMIE SHARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526717250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON STREET ACADEMY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0900487256
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 NW MARTIN LUTHER KING JR AVE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7F780988449E30AD89295FB4A732987AB02CACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7F780988449E30AD89295FB4A732987AB02CACA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05076912020318folg5fj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.233.81.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:51:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455550626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARMA TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05821 SE HAMES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034420
ReturnHeader/PreparerPersonGrp/PhoneNum03523476669
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Prem Sharma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T17:47:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,274
Liabilities
$0
Net assets
$25,274
Revenue
$51,713
Expenses
$48,419
Net income
$3,294
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