Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2023 • EIN 90-0487256

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,014

Up $17,775 (+61%) from 2022

Net Assets

Up

$47,014

Up $17,775 (+61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$93,176

Up $36,187 (+63%) from 2022

Expenses

Up

$75,401

Up $22,068 (+41%) from 2022

Net Income

Up

$17,775

Up $14,119 (+386%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$47,014
Liabilities$0
Net Assets$47,014
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$93,176
Expenses$75,401
Net Income$17,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$93,176
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.-$75,401
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-11-05
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses alumni reception 100 angel tree 382 ar recognition 1,000 bank fees 10 basket auction 11,515 dance 7,757 fall festival 7,554 insurance 388 krispy kreme 6,679 martial arts 860 math-a-thon 2,368 misc support to msa 4,054 office expense 161 pta member cards 350 school bundles 6,570 sock hop 2,006 staff appreciation 3,931 t-shirt fundraiser 2,423 technology 17,247 thanksgiving feast 46 total 75,401”

Raw XML Appendix117 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/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/BOYAmt029239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047014
IRS990EZ/GrossReceiptsAmt093176
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACLYN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI POTTER
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/OtherExpensesTotalAmt075401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO MSA TEACHERS AND STAFF
IRS990EZ/ProgramServiceRevenueAmt093176
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/ProgramServiceExpensesAmt075401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075401
IRS990EZ/TotalProgramServiceExpensesAmt075401
IRS990EZ/TotalRevenueAmt093176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035450
IRS990ScheduleA/Total509Grp/TotalAmt0185615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALUMNI RECEPTION 100 ANGEL TREE 382 AR RECOGNITION 1,000 BANK FEES 10 BASKET AUCTION 11,515 DANCE 7,757 FALL FESTIVAL 7,554 INSURANCE 388 KRISPY KREME 6,679 MARTIAL ARTS 860 MATH-A-THON 2,368 MISC SUPPORT TO MSA 4,054 OFFICE EXPENSE 161 PTA MEMBER CARDS 350 SCHOOL BUNDLES 6,570 SOCK HOP 2,006 STAFF APPRECIATION 3,931 T-SHIRT FUNDRAISER 2,423 TECHNOLOGY 17,247 THANKSGIVING FEAST 46 TOTAL 75,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526717250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
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/ReturnTs02023-11-05T13:19:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,014
Liabilities
$0
Net assets
$47,014
Revenue
$93,176
Expenses
$75,401
Net income
$17,775
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