Civic Intelligence

The Monticello Schools Foundation Inc

EIN 71-0795114 • 501(c)3 • Monticello, AR

Revoked990-N Coverage

Profile

TO PROVIDE SCHOLARSHIPS

Revocation date: May 15, 2024

C/O Chuck Dearman PO Box 506Monticello, AR 71657

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$251,219

Up $44,302 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$251,219

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$40,577

Up $40,577 from 2018

Expenses

Up

$36,808

Up $36,808 from 2018

Net Income

Up

$3,769

Up $3,769 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $206,802Liabilities 2011: $95,0752011Assets 2012: $206,905Liabilities 2012: $90,5952012Assets 2013: $206,967Liabilities 2013: $80,6202013Assets 2014: $223,467Liabilities 2014: $80,6202014Assets 2015: $205,447Liabilities 2015: $02015Assets 2016: $206,917Liabilities 2016: $02016Assets 2017: $206,917Liabilities 2017: $02017Assets 2018: $206,917Liabilities 2018: $02018Assets 2020: $251,219Liabilities 2020: $0Net Assets 2020: $251,2192020

Highlighted filing

2020

Assets$251,219
Liabilities$0
Net Assets$251,219
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $11,150Expenses 2012: $6,567Net Income 2012: $4,5832012Revenue 2013: $20,800Expenses 2013: $10,763Net Income 2013: $10,0372013Revenue 2014: $16,500Expenses 2014: $0Net Income 2014: $16,5002014Revenue 2015: $71,390Expenses 2015: $8,790Net Income 2015: $62,6002015Revenue 2016: $1,500Expenses 2016: $30Net Income 2016: $1,4702016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $40,577Expenses 2020: $36,808Net Income 2020: $3,7692020

Highlighted filing

2020

Revenue$40,577
Expenses$36,808
Net Income$3,769
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,219
Liabilities
$0
Net assets
$251,219
Revenue
$40,577
Expenses
$36,808
Net income
$3,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.41$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$2.07$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$0.02$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$0.71$0.09$0.63
2014Summary only. Only limited summary data is available for this year.$2.23$0.81$0.17$0.00$0.17
2013Summary only. Only limited summary data is available for this year.$2.07$0.81$0.21$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$2.07$0.91$0.11$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$2.07$0.95$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$40,577
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE EXTRACURRICULAR ACTIVITIES OF STUDENTS$36,552-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK DEARMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Monticello Schools Foundation Inc
EIN
71-0795114
Address
C/O CHUCK DEARMAN PO BOX 506, MONTICELLO, AR 71657

Signing Officer

Name
Chuck Dearman
Title
Trustee
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
McQueen & Co Ltd
Address
PO BOX 719, MONTICELLO, AR 71657
Preparer
Ted Carmical
Phone
8703670674
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $256”

Other Expenses.1

“Team Supplies $12899”

Other Expenses.2

“Concession Stand Supplies $10820”

Other Expenses.3

“Team Meals $8840”

Other Expenses.4

“Banquet Expenses $1798”

Other Expenses.5

“Game Filming $1025”

Other Expenses.6

“Change for Concessions $950”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6904”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK DEARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08703673504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK DEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06904
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt036588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EXTRACURRICULAR ACTIVITIES OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036808
IRS990EZ/TotalProgramServiceExpensesAmt036552
IRS990EZ/TotalRevenueAmt040577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Team Supplies $12899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concession Stand Supplies $10820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team Meals $8840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet Expenses $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Game Filming $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change for Concessions $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK DEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONTICELLO SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0710795114
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHUCK DEARMAN PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710474815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McQueen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703670674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted Carmical
ReturnHeader/ReturnTs02021-11-18T09:39:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEARMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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