Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2021 • EIN 90-0487256

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,584

Up $310 (+1.2%) from 2020

Net Assets

Up

$25,584

Up $310 (+1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$35,450

Down $16,263 (-31%) from 2020

Expenses

Down

$35,140

Down $13,279 (-27%) from 2020

Net Income

Down

$310

Down $2,984 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2021

Assets$25,584
Liabilities$0
Net Assets$25,584
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$35,450
Expenses$35,140
Net Income$310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.0
Gross Receipts
$35,450
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.-$35,140
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CLARKPresidentPT$0--
SAMANTHA KOSTOWICZVice Preside-$0--
SARAH BURFENINGRecording Se-$0--
TOMMIE SHARMATreasurer-$0--
JACLYN BERGTreasurer-$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
Treasurer
Phone
3526717250
Signed
2022-04-26

Preparer

Firm
James Moore & Co Pl
Address
112 E FORT KING ST, OCALA, FL 34471
Preparer
Jaclyn P Berg CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5th grade graduation 480 ar recognition 470 bank fees 44 chocolate fundraiser 6,465 dance 3,461 game night 200 insurance 68 msa funds 10,245 pe equipment 3,878 pta member cards 333 school bundles 6,207 square 144 staff appreciation 2,002 t-shirt fundraiser 1,114 teacher grants 29 total 35,140”

Raw XML Appendix122 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/CompensationExplanationGrp/PersonNm0SCOTT CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAMANTHA KOSTOWICZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH BURFENING
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOMMIE SHARMA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACLYN BERG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt025274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025584
IRS990EZ/GrossReceiptsAmt035450
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA KOSTOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BURFENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMIE SHARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACLYN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO MSA TEACHERS AND STAFF
IRS990EZ/ProgramServiceRevenueAmt035450
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/ProgramServiceExpensesAmt035140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035140
IRS990EZ/TotalProgramServiceExpensesAmt035140
IRS990EZ/TotalRevenueAmt035450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035450
IRS990ScheduleA/Total509Grp/TotalAmt035450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE GRADUATION 480 AR RECOGNITION 470 BANK FEES 44 CHOCOLATE FUNDRAISER 6,465 DANCE 3,461 GAME NIGHT 200 INSURANCE 68 MSA FUNDS 10,245 PE EQUIPMENT 3,878 PTA MEMBER CARDS 333 SCHOOL BUNDLES 6,207 SQUARE 144 STAFF APPRECIATION 2,002 T-SHIRT FUNDRAISER 1,114 TEACHER GRANTS 29 TOTAL 35,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526717250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E FORT KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYN P BERG CPA
ReturnHeader/ReturnTs02022-04-26T13:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,584
Liabilities
$0
Net assets
$25,584
Revenue
$35,450
Expenses
$35,140
Net income
$310
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