Civic Intelligence

Marion P Thomas Charter School Foundation Inc.

990EZ • Fiscal year 2013 • EIN 35-2331985

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2014

Organization Profilemptcsfoundation.org
370 South 7th Street07103
Siviq Scores

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

Liabilities / Assets

88th percentile

0.16x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

$70,578

No earlier filing loaded for comparison.

Net Assets

$59,578

No earlier filing loaded for comparison.

Liabilities

$11,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

$42,645

No earlier filing loaded for comparison.

Expenses

$80,019

No earlier filing loaded for comparison.

Net Income

-$37,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$70,578
Liabilities$11,000
Net Assets$59,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$42,645
Expenses$80,019
Net Income-$37,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2014
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
35-2331985
Raw XML Appendix163 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Theodore Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gene Waddy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Celia King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Vieser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ernestine Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Karen Young-Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Femi Amorin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michele Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Donelle Waynick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Deborah A Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/PrintingPublicationsPostage06350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Award schorlarships to eligible students to further thier education in High School and Colleges
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY011000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10370 South 7th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newark
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Femi Amorin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736211560
IRS990EZ/TotalAssets/BOY096952
IRS990EZ/TotalAssets/EOY070578
IRS990EZ/TotalExpenses080019
IRS990EZ/TotalRevenue042645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0213905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700213905
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073625
IRS990ScheduleA/Total170/Total0213905
IRS990ScheduleA/TotalSupport0213905
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Software Fee 1,985
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Transportation 1,650
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Equipment Leasing 418
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Advertising 155
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Fee Charges 318
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Photography 300
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Other 123
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Catering Services 8,510
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 0, End of year 11,000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352331985
ReturnHeader/Filer/Name/BusinessNameLine10Marion P Thomas Charter School Foundation Inc
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone09736210060
ReturnHeader/Filer/USAddress/AddressLine10370 South 7th Street
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-10-21
ReturnHeader/Officer/Name0Donelle Waynick
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tumasang Awundaga Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 Northfield Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007052
ReturnHeader/Preparer/Name0Femi Amorin
ReturnHeader/Preparer/Phone09735181595
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-21T06:26:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,578
Liabilities
$11,000
Net assets
$59,578
Revenue
$42,645
Expenses
$80,019
Net income
-$37,374
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B11 • <$500k nonprofits