Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 32-0182851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To promote Maumelle Charter Schools
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley Wray | President | - | $0 | - | - |
| Ashley Pierce | Vice President | - | $0 | - | - |
| Debra Wingfield | Secretary | - | $0 | - | - |
| Angie Harris | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Description: Other Income. Amount: 318.”
“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.”
“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.”
“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.”
“Description: Bank Fees . Amount: 212. Description: Meetings . Amount: 111. Total to Form 990-EZ, line 16: 323.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5018039730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 EDGEWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAUMELLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55663 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 545 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43613 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37713 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 85785 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93694 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kelley Wray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ashley Pierce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Debra Wingfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Angie Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7916 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 323 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote Maumelle Charter Schools |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37331 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 382 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85785 |
| IRS990EZ/TotalRevenueAmt | 0 | 56363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Falcon Wear |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other Income. Amount: 318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Bank Fees . Amount: 212. Description: Meetings . Amount: 111. Total to Form 990-EZ, line 16: 323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Late filed return due to CCH Software outage |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angie Harris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018039730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAUMELLE CHARTER SCHOOLS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARENT TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAUM |
| ReturnHeader/Filer/EIN | 0 | 320182851 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018039730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 EDGEWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAUMELLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 82B2A4CD38771E64C718964FF8EEAE00BFB879BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91E7B8A157B88942ED5D83EAED250E89716A2C03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.133.38.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:04:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710355269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Landmark PLC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E Markham Suite 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013752025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Suzy Robertson |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T14:02:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.