Civic Intelligence

Maumelle Charter Schools Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 32-0182851

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

600 Edgewood DriveMaumelle, AR 72113

(501) 803-9730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$43,613

No earlier filing loaded for comparison.

Net Assets

$43,613

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,363

No earlier filing loaded for comparison.

Expenses

$86,845

No earlier filing loaded for comparison.

Net Income

-$30,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $43,613Liabilities 2018: $0Net Assets 2018: $43,6132018Assets 2019: $63,521Liabilities 2019: $0Net Assets 2019: $63,5212019Assets 2020: $59,586Liabilities 2020: $0Net Assets 2020: $59,5862020Assets 2021: $72,561Liabilities 2021: $0Net Assets 2021: $72,5612021Assets 2022: $72,303Liabilities 2022: $0Net Assets 2022: $72,3032022Assets 2023: $41,030Liabilities 2023: $0Net Assets 2023: $41,0302023Assets 2024: $57,687Liabilities 2024: $0Net Assets 2024: $57,6872024

Highlighted filing

2018

Assets$43,613
Liabilities$0
Net Assets$43,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $56,363Expenses 2018: $86,845Net Income 2018: -$30,4822018Revenue 2019: $67,336Expenses 2019: $47,427Net Income 2019: $19,9092019Revenue 2020: $59,023Expenses 2020: $62,958Net Income 2020: -$3,9352020Revenue 2021: $40,679Expenses 2021: $27,704Net Income 2021: $12,9752021Revenue 2022: $39,264Expenses 2022: $39,522Net Income 2022: -$2582022Revenue 2023: $20,049Expenses 2023: $51,322Net Income 2023: -$31,2732023Revenue 2024: $81,633Expenses 2024: $64,976Net Income 2024: $16,6572024

Highlighted filing

2018

Revenue$56,363
Expenses$86,845
Net Income-$30,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$93,694
Mission and Program Overview

Mission

To promote Maumelle Charter Schools

Program Services

DescriptionGrantsExpenses
To promote Maumelle Charter Schools and the students therein, to bring into closer relation the parents, teachers, and school staff; and support the activities and programs.$85,785$85,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley WrayPresident-$0--
Ashley PierceVice President-$0--
Debra WingfieldSecretary-$0--
Angie HarrisTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$31,255$16,255$15,502$753
Falcon Wear$12,596$12,596$10,855$1,741
Total Events$67,713$37,713$37,331$382
Filing and Contact Details

Filer

Filer Name
Maumelle Charter Schools
EIN
32-0182851
Phone
5018039730
Address
600 EDGEWOOD DRIVE, MAUMELLE, AR 72113

Signing Officer

Name
Angie Harris
Title
Treasurer
Phone
5018039730
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Suzy Robertson
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 318.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To provide cafeteria tables & benches. Grantee Name: Academics Plus Charter School. Grantee Address: 600 Edgewood Dr Maumelle, AR 72113. Grantee Relationship: Supported School. Property Description: Cash. Date of Gift: 09/08/17. Amount Given: 15,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To provide playground equipment. Grantee Name: Academics Plus Charter School. Grantee Address: 600 Edgewood Dr Maumelle, AR 72113. Grantee Relationship: Supported School. Property Description: Cash. Date of Gift: 05/15/18. Amount Given: 30,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Awards and general school support. Grantee Name: Various - none over $5,000 per recipient. Grantee Relationship: Various. Date of Gift: Various. Amount Given: 40,785. Total included on Form 990-EZ, line 10: 85,785.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees . Amount: 212. Description: Meetings . Amount: 111. Total to Form 990-EZ, line 16: 323.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Furniture & Equipment. Beg. of Year Amount: 7,750. End of Year Amount: 7,750. Description: Other Current Assets . Beg. of Year Amount: 0. End of Year Amount: 166.

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05018039730
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUMELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelley Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Wingfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angie Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0323
IRS990EZ/OtherRevenueTotalAmt0318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote Maumelle Charter Schools
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote Maumelle Charter Schools and the students therein, to bring into closer relation the parents, teachers, and school staff; and support the activities and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085785
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017726
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037713
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055663
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Income. Amount: 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: To provide cafeteria tables & benches. Grantee Name: Academics Plus Charter School. Grantee Address: 600 Edgewood Dr Maumelle, AR 72113. Grantee Relationship: Supported School. Property Description: Cash. Date of Gift: 09/08/17. Amount Given: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: To provide playground equipment. Grantee Name: Academics Plus Charter School. Grantee Address: 600 Edgewood Dr Maumelle, AR 72113. Grantee Relationship: Supported School. Property Description: Cash. Date of Gift: 05/15/18. Amount Given: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Awards and general school support. Grantee Name: Various - none over $5,000 per recipient. Grantee Relationship: Various. Date of Gift: Various. Amount Given: 40,785. Total included on Form 990-EZ, line 10: 85,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Bank Fees . Amount: 212. Description: Meetings . Amount: 111. Total to Form 990-EZ, line 16: 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Furniture & Equipment. Beg. of Year Amount: 7,750. End of Year Amount: 7,750. Description: Other Current Assets . Beg. of Year Amount: 0. End of Year Amount: 166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
ReasonableCauseExplanation/ExplanationTxt0Late filed return due to CCH Software outage
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05018039730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUMELLE CHARTER SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUM
ReturnHeader/Filer/EIN0320182851
ReturnHeader/Filer/PhoneNum05018039730
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 EDGEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MAUMELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082B2A4CD38771E64C718964FF8EEAE00BFB879BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091E7B8A157B88942ED5D83EAED250E89716A2C03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.133.38.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landmark PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzy Robertson
ReturnHeader/ReturnTs02019-05-22T14:02:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings