Civic Intelligence

Marion P Thomas Charter School Foundation Inc.

990EZ • Fiscal year 2016 • EIN 35-2331985

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2017

Organization Profilemptcsfoundation.org
370 South 7th StreetNewark, NJ 07103

(973) 621-0060

Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$58,689

Down $7,125 (-11%) from 2015

Net Assets

Down

$57,273

Down $8,541 (-13%) from 2015

Liabilities

$1,416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$30,263

Down $62,268 (-67%) from 2015

Expenses

Down

$38,674

Down $61,233 (-61%) from 2015

Net Income

Down

-$8,411

Down $1,035 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$58,689
Liabilities$1,416
Net Assets$57,273
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$30,263
Expenses$38,674
Net Income-$8,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2017
Return Version
2015v3.0
Gross Receipts
$30,263
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 Pay96th 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
Micheal Fletcher - President
Title
President
Signed
2017-11-07
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 4,000”

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

“Supplies 408”

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

“Licenses and Fees 25”

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

“Bank Service Fee Charges 513”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Expenses Beginning of year 130, End of year 1,416”

Raw XML Appendix164 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Glen F Scotland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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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/OtherExpensesTotalAmt04946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt030263
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportAmt0335441
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fee Charges 513
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ReturnHeader/BusinessOfficerGrp/PersonNm0Micheal Fletcher - President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T03:54:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,689
Liabilities
$1,416
Net assets
$57,273
Revenue
$30,263
Expenses
$38,674
Net income
-$8,411
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
2016Detailed filing. Detailed filing data is available for this year.$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