2024-04-29T10:30:10-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 811173339 MADISON CREATIVE ARTS ACADEMY INC MADI 8509732529 622 NE ROCKY FORD ROAD MADISON FL 32340 JANNA BARRS EXECUTIVE DIRECTOR 8509732529 2024-04-29 1 JANNA BARRS 999009999 1 MARK PAYNE P00005495 8503866184 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JANNA BARRS 622 NE ROCKY FORD ROAD MADISON FL 32340 3745523 0 X WWW.MCAA.ACADEMY X 2016 FL THE MISSION OF MADISON CREATIVE ARTS ACADEMY IS TO ENSURE THAT ALL STUDENTS RECEIVE A CHALLENGING AND ENRICHING LIBERAL ARTS EDUCATION THAT PROVIDES A MORAL AND ETHICAL FRAMEWORK FOR CRITICAL DECISION MAKING. 9 9 59 15 0 0 3238973 523836 129743 3206175 -5365 15512 0 0 3363351 3745523 0 0 0 0 2014661 2493493 0 0 0 1086264 1347302 3100925 3840795 262426 -95272 10751605 10454381 8356886 8154934 2394719 2299447 THE MISSION OF MADISON CREATIVE ARTS ACADEMY IS TO ENSURE THAT ALL STUDENTS RECEIVE A CHALLENGING AND ENRICHING LIBERAL ARTS EDUCATION THAT PROVIDES A MORAL AND ETHICAL FRAMEWORK FOR CRITICAL DECISION MAKING. 0 0 3399136 3206175 THE MADISON CREATIVE ARTS ACADEMY IS A PUBLIC CHARTER SCHOOL SERVING GRADES K-8TH. THE SCHOOL'S ENROLLMENT WAS 378 STUDENTS AND THE SCHOOL WAS RATED BY THE STATE OF FLORIDA AS AN "A" SCHOOL. 3399136 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8509732529 622 NE ROCKY FORD ROAD MADISON FL 32340 TROY BRADFIELD PRESIDENT 1.00 X X 0 0 0 AMANDA NORRIS VICE PRESIDENT 1.00 X X 0 0 0 ALLISON FINLEY TREASURER 1.00 X X 0 0 0 ELISE YATES SECRETARY 1.00 X X 0 0 0 MATTHEW BROWNING BOARD MEMBER 1.00 X 0 0 0 LAKESHIA DENNIS BOARD MEMBER 1.00 X 0 0 0 DANIEL HAVARD BOARD MEMBER 1.00 X 0 0 0 ELLA HOWARD BOARD MEMBER 1.00 X 0 0 0 JENNIFER PAGE BOARD MEMBER 1.00 X 0 0 0 JANNA BARRS EXECUTIVE DIRECTOR 40.00 X 91655 0 18757 91655 0 18757 0 0 0 0 0 523836 523836 FLORIDA EDUCATION FINA 611600 2857478 2857478 PRESCHOOL FEES 611600 103039 103039 STUDENT LUNCHES 611600 97235 97235 CHILD CARE FEES & TUIT 611600 78655 78655 OTHER STUDENT PROGRAMS 611600 69768 69768 3206175 15512 15512 3745523 3206175 0 15512 111714 111714 1837799 1693465 144334 352713 337257 15456 52788 43843 8945 138479 120649 17830 38485 38485 1800 1800 26500 26500 322342 266044 56298 681 681 67882 48132 19750 28223 26557 1666 124117 124117 357 357 274033 274033 285560 285560 34713 34713 INSTRUCTIONAL SUPPLIES 142609 142609 3840795 3399136 441659 0 1997637 0 1871801 40140 154684 0 28713 49099 8424347 827426 7548928 7596921 152623 117723 869020 778697 10751605 10454381 203346 178270 120209 57475 6269000 6150262 1764331 1768927 8356886 8154934 X 0 0 0 0 2394719 2299447 2394719 2299447 10751605 10454381 -95272 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7562324 369247 7193077 570108 433003 137105 291915 25176 266739 7596921 DEPOSITS 2000 DEFERRED OUTFLOWS RELATED TO CHANGE IN THE NET PENSION LIABILITY 776697 778697 DEFERED INFLOWS RELATED TO CHANGE IN NET PENSION LIABILITY 85164 NET PENSION LIABILITY 1553626 LEASE LIABILITY 130137 1768927 X 3745523 0 3745523 0 3745523 3840795 0 3840795 0 3840795 PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE FOLLOWING STATEMENT IS PLACED ON ALL ADVERTISING: "MADISON CREATIVE ARTS ACADEMY IS A TUITION-FREE PUBLIC CHARTER SCHOOL AND WILL NOT DISCRIMINATE ILLEGALLY ON THE BASIS OF SEX, RACE, RELIGION, NATIONAL ORIGIN, DISABILITY OR AGE AS TO EMPLOYMENT OR EDUCATIONAL PROGRAMS AND ACTIVITIES. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. NOR DOES THE SCHOOL SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL IN FLORIDA AND RECEIVES FTE MONIES FROM THE STATE OF FLORIDA THAT IS DISTRIBUTED BY THE MADISON COUNTY SCHOOL DISTRICT. FORM 990, PART VI, SECTION A, LINE 3 CHARLES RIVER CFO, INC. IS THE MANAGEMENT COMPANY PERFORMING CFO, CONTROLLER, AND BOOKKEEPING SERVICES FOR THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS PROVIDED TO EXECUTIVE DIRECTOR AND THE CHIEF FINANICAL OFFICER FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED AND SET THE EXECUTIVE DIRECTOR SALARY AFTER COLLECTING DATA FROM THE MADISON COUNTY SCHOOL DISTRICT AND OTHER LOCAL CHARTER AND PRIVATE INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS WILL ALSO BE AVAILABLE ON THE SCHOOL'S WEBSITE.