Civic Intelligence

Marion P Thomas Charter School Foundation Inc

EIN 35-2331985 • 501(c)3 • Newark, NJ

Profile

To provide support Marion P Thomas Charter School and its students. Provides schorlarships to eligible graduates of Marion P Thomas Charter School to further their education in High Schools and Colleges.

370 South 7th StreetNewark, NJ 07103

mptcsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,547

Down $36,548 (-33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$75,547

Down $36,548 (-33%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$78,998

Up $50,273 (+175%) from 2018

Expenses

Up

$35,677

Up $5,289 (+17%) from 2018

Net Income

Up

$43,321

Up $44,984 (+2705%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $70,578Liabilities 2013: $11,000Net Assets 2013: $59,5782013Assets 2014: $73,190Net Assets 2014: $73,1902014Assets 2015: $65,814Net Assets 2015: $65,8142015Assets 2016: $58,689Liabilities 2016: $1,416Net Assets 2016: $57,2732016Assets 2017: $115,698Liabilities 2017: $1,940Net Assets 2017: $113,7582017Assets 2018: $112,095Net Assets 2018: $112,0952018Assets 2024: $75,547Net Assets 2024: $75,5472024

Highlighted filing

2024

Assets$75,547
Liabilities-
Net Assets$75,547
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $42,645Expenses 2013: $80,019Net Income 2013: -$37,3742013Revenue 2014: $71,367Expenses 2014: $57,755Net Income 2014: $13,6122014Revenue 2015: $92,531Expenses 2015: $99,907Net Income 2015: -$7,3762015Revenue 2016: $30,263Expenses 2016: $38,674Net Income 2016: -$8,4112016Revenue 2017: $106,093Expenses 2017: $49,608Net Income 2017: $56,4852017Revenue 2018: $28,725Expenses 2018: $30,388Net Income 2018: -$1,6632018Revenue 2024: $78,998Expenses 2024: $35,677Net Income 2024: $43,3212024

Highlighted filing

2024

Revenue$78,998
Expenses$35,677
Net Income$43,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,547
Liabilities
-
Net assets
$75,547
Revenue
$78,998
Expenses
$35,677
Net income
$43,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.79$0.36$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.29$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$1.06$0.50$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.30$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.93$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.71$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.43$0.80$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$92,531
Mission and Program Overview

Mission

To provide support Marion P Thomas Charter School and its students. Provides schorlarships to eligible graduates of Marion P Thomas Charter School to further their education in High Schools and Colleges.

Program Services

DescriptionGrantsExpenses
Award schorlarships to eligible students to further thier education in High School and Colleges--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene WaddyBoard Member-$0--
Celia KingBoard Member-$0--
Richard VieserBoard Member-$0--
Dr Karen Young-ThomasBoard Member-$0--
Femi AmorinTreasurer-$0--
Michele GriffinSecretary-$0--
Michael FletcherPresident-$0--
Jalil DowdyBoard Member-$0--
Deborah A SmithBoard Member-$0--
Keisha SieglerBoard Member-$0--
Glen F ScotlandBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marion P Thomas Charter School Foundation Inc
EIN
35-2331985
Phone
9736210060
Address
370 South 7th Street, Newark, NJ 07103

Signing Officer

Name
Michael Fletcher
Title
President
Signed
2015-11-13
Discuss with paid preparer
No

Preparer

Firm
Tumasang Awundaga Associates
Address
312 Northfield Avenue, West Orange, NJ 07052
Preparer
Tumasang Awundaga
Phone
9735181595
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 26,648”

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

“Supplies 809”

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

“Software Fee 595”

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

“Printing Copying 802”

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

“Photo- Video 4,800”

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

“Bank Service Fee Charges 290”

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

“Catering Services 13,684”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Femi Amorin
IRS990EZ/BooksInCareOfDetail/PhoneNum09736211560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 South 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065814
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037760
IRS990EZ/GrossReceiptsAmt092531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Waddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celia King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Vieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Karen Young-Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Femi Amorin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michele Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jalil Dowdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deborah A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Keisha Siegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Glen F Scotland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support Marion P Thomas Charter School and its students. Provides schorlarships to eligible graduates of Marion P Thomas Charter School to further their education in High Schools and Colleges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Award schorlarships to eligible students to further thier education in High School and Colleges
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099907
IRS990EZ/TotalRevenueAmt092531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mptcsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378803
IRS990ScheduleA/TotalSupportAmt0378803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 26,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software Fee 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing Copying 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Photo- Video 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fee Charges 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catering Services 13,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion P Thomas Charter School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0352331985
ReturnHeader/Filer/PhoneNum09736210060
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 South 7th Street
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tumasang Awundaga Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Northfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007052
ReturnHeader/PreparerPersonGrp/PhoneNum09735181595
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T03:55:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.