2024-11-13T00:05:16-06:00 2024-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-07-01 811173339 MADISON CREATIVE ARTS ACADEMY INC MADI 8509732529 622 NE ROCKY FORD ROAD MADISON FL 32340 JANNA BARRS EXECUTIVE DIRECTOR 8509732529 2024-11-08 1 1 MARK PAYNE P00005495 8503866184 2024-11-08 2023 2024-10-15 13:58:12Z JANNA BARRS 622 NE ROCKY FORD ROAD MADISON FL 32340 3984997 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 61 6 0 0 523836 669702 3206175 3289978 15512 25317 0 0 3745523 3984997 0 0 0 0 2493493 2793052 0 0 0 1347302 1476580 3840795 4269632 -95272 -284635 10454381 10312676 8154934 8297864 2299447 2014812 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 3810338 3289978 THE MADISON CREATIVE ARTS ACADEMY IS A PUBLIC CHARTER SCHOOL SERVING GRADES 4K-8TH. THE SCHOOL'S ENROLLMENT WAS 374 STUDENTS AND THE SCHOOL WAS RATED BY THE STATE OF FLORIDA AS AN "A" SCHOOL. 3810338 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 17 0 1 61 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 THE ORGANIZATION 8509732529 622 NE ROCKY FORD ROAD MADISON FL 32340 AMANDA NORRIS PRESIDENT 1.00 X X 0 0 0 JENNIFER PAGE VICE PRESIDENT 1.00 X X 0 0 0 ELISE YATES SECRETARY 1.00 X X 0 0 0 TYLER COODY TREASURER 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 ALLISON FINLEY BOARD MEMBER 1.00 X 0 0 0 DANIEL HAVARD BOARD MEMBER 1.00 X 0 0 0 WILL WASHINGTON BOARD MEMBER 1.00 X 0 0 0 JANNA BARRS EXECUTIVE DIRECTOR 40.00 X 88710 0 20395 88710 0 20395 0 0 0 0 ANNETT BUS LINES 231 CABOT TRAIL MADISON FL 32340 TRANSPORTATION SERVICES 228800 1 669702 669702 FLORIDA EDUCATION FINA 611600 2999964 2999964 PRESCHOOL FEES 611600 90269 90269 STUDENT LUNCHES 611600 86750 86750 OTHER STUDENT ACTIVITI 611600 65609 65609 CHILD CARE FEES 611600 47386 47386 3289978 25317 25317 3984997 3289978 0 25317 116530 116530 1795607 1652064 143543 674500 656346 18154 54551 36626 17925 151864 134330 17534 30197 30197 27750 27750 349257 281284 67973 768 768 49154 32986 16168 90488 87736 2752 386274 386274 218 218 267242 267242 44077 44077 SCHOOL SUPPLIES & MATER 231155 231155 4269632 3810338 459294 0 1871801 1797562 40140 65312 49099 63164 8654687 1034569 7596921 7620118 117723 80333 778697 686187 10454381 10312676 178270 187120 57475 0 6150262 6027027 1768927 2083717 8154934 8297864 X 0 0 0 0 2299447 2014812 2299447 2014812 10454381 10312676 -284635 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8060374 560944 7499430 568505 448449 120056 25808 25176 632 7620118 DEPOSITS 2000 DEFERRED OUTFLOWS - CHANGE IN THE NET PENSION LIABILITY 684187 686187 DEFERRED INFLOWS - CHANGE IN NET PENSION LIABILITY 71136 NET PENSION LIABILITY 1921657 LEASE LIABILITY 90924 2083717 X 3984997 0 3984997 0 3984997 4269632 0 4269632 0 4269632 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 OPERATES AS A PUBLIC CHARTER SCHOOL UNDER FLORIDA STATUTES. FUNDING FOR OPERATIONS IS RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM. 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. THE MANAGEMENT FEES PAID IN FISCAL YEAR 2023-2024 WERE $30,197. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS 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.