Civic Intelligence

Morris Educational Foundation Incorporated

990 • Fiscal year 2014 • EIN 22-3205909

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.MORRRISEDFOUNDATION.ORG
PO Box 122407962

(973) 631-1415

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,661,735

Up $748,027 (+82%) from 2013

Net Assets

Up

$1,661,735

Up $748,027 (+82%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

$934,277

No earlier filing loaded for comparison.

Expenses

Up

$276,863

Up $61,983 (+29%) from 2013

Net Income

$657,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $680,956Liabilities 2011: $0Net Assets 2011: $680,9562011Assets 2012: $895,980Liabilities 2012: $0Net Assets 2012: $895,9802012Assets 2013: $913,708Liabilities 2013: $0Net Assets 2013: $913,7082013Assets 2014: $1,661,735Liabilities 2014: $0Net Assets 2014: $1,661,7352014Assets 2015: $1,651,829Liabilities 2015: $0Net Assets 2015: $1,651,8292015Assets 2016: $1,653,077Liabilities 2016: $0Net Assets 2016: $1,653,0772016Assets 2017: $1,864,437Liabilities 2017: $0Net Assets 2017: $1,864,4372017Assets 2018: $2,201,944Liabilities 2018: $139,994Net Assets 2018: $2,061,9502018Assets 2020: $2,421,548Liabilities 2020: $41,712Net Assets 2020: $2,379,8362020Assets 2021: $4,332,609Liabilities 2021: $64,056Net Assets 2021: $4,268,5532021Assets 2022: $3,770,717Liabilities 2022: $47,491Net Assets 2022: $3,723,2262022Assets 2023: $4,182,466Liabilities 2023: $128,583Net Assets 2023: $4,053,8832023

Highlighted filing

2014

Assets$1,661,735
Liabilities$0
Net Assets$1,661,735
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $208,332Expenses 2011: $145,362Net Income 2011: $62,9702011Expenses 2012: $101,4552012Expenses 2013: $214,8802013Revenue 2014: $934,277Expenses 2014: $276,863Net Income 2014: $657,4142014Revenue 2015: $352,261Expenses 2015: $380,886Net Income 2015: -$28,6252015Revenue 2016: $388,009Expenses 2016: $387,030Net Income 2016: $9792016Revenue 2017: $541,021Expenses 2017: $369,197Net Income 2017: $171,8242017Revenue 2018: $550,195Expenses 2018: $431,365Net Income 2018: $118,8302018Revenue 2020: $581,947Expenses 2020: $534,323Net Income 2020: $47,6242020Revenue 2021: $1,923,198Expenses 2021: $634,139Net Income 2021: $1,289,0592021Revenue 2022: $707,746Expenses 2022: $699,240Net Income 2022: $8,5062022Revenue 2023: $876,409Expenses 2023: $821,439Net Income 2023: $54,9702023

Highlighted filing

2014

Revenue$934,277
Expenses$276,863
Net Income$657,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v4.0
Gross Receipts
$1,004,547
Mission and Program Overview

Mission

It is the mission of the morris educational foundation to generate and distribute financial and other resources to and for the morris school district.

Organization was established for the expressed purpose of receiving & disbursing funds, property & gifts of any kind exclusively for the benefit of the morris school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$492,229$1,116,600▲ $624,371
Savings and Temporary Cash Investments$363,123$386,228▲ $23,105
Pledges and Grants Receivable-$99,384-
Investments Other Securities$58,356$59,523▲ $1,167
Total Assets$913,708$1,661,735▲ $748,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$695,672$1,494,351▲ $798,679
Unrestricted Net Assets$218,036$167,384▼ $50,652
Total Net Assets Fund Balance$913,708$1,661,735▲ $748,027
Total Liabilities and Net Assets / Fund Balance$913,708$1,661,735▲ $748,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,832---$50,832
2012$45,720-▲ $6,867-$50,832
2011$47,763-▲ $942-$45,720
2010$40,700-▲ $7,512-$47,763
2009$41,342-▲ $1,018-$40,700
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Molly ServaisChair-tte
Deborah SontupePast Chair-tte
Kim PistnerV Chair-tte
Mark LivingstonV Chair-tte
Alyson JohnsonTrustee
Ann RhinesTrustee
Caroline GodfreyTrustee
Don MalehornTrustee
Edward MyersTrustee
Fran RossoffTrustee
Gabby MeyerTrustee
Greg Ursula ClayTrustee
Jill SavageTrustee
Jody MarcusTrustee
Kit HallTrustee
Marcie YarnisTrustee
Mark Jacqueline SullivanTrustee
Michael RichTrustee
Noel RobinsonTrustee
Richard Tayna WebberTrustee
Sandy GibsonTrustee
Kathy HeherSecretary
Patty HaralampoudisTreasurer-tte
Revenue and Support

Revenue Composition

Contributions and Grants
$891,939
Program Service Revenue
$0
Investment Income
$42,338
Other Revenue
$0
All Other Contributions
$816,817
Change in Net Assets
$657,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$572,198Fair Market Value (FMV)
Total Noncash Contributions1$572,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,893
Revenue Not Reported on Form 990
$121,371
Total Revenue per Audited Statements
$956,264
Total Revenue per Form 990
$834,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,211
Other Expenses$97,652
Total Fundraising Expense$39,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,211--$179,211
All Other Expenses$8,203$1,403$3,496$13,102
Advertising$0$0$10,288$10,288
Other Expenses$0$0$7,804$7,804
Conferences and Meetings$2,482$2,482$1,241$6,205
Fees for Services Accounting$0$5,500$0$5,500
Insurance$0$2,827$0$2,827
Office Expenses$1,051$701$0$1,752
Total Functional Expenses$214,086$23,323$39,454$276,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,912
Expenses per Audited Statements$277,154
Total Expenses per Form 990$277,154
Expenses Not Reported on Form 990$30,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-1946483-501(c)3Education$124,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,758
Fundraising Gross Income$30,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,271$91,271$14,262$77,009
Event 2$14,609$14,609$6,195$8,414
Total Events$105,880$105,880$30,758$75,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3205909
Phone
9736311415

Signing Officer

Name
Patricia Haralampoudis
Title
Treasurer
Phone
9736311415
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Haralampoudis
Formed
1992
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
50

Preparer

Preparer
Martin Chirico CPA
Phone
2013721212
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The board of trustees compares dollar amounts on form 990”

Pt VI, Line 10B

“And the required schedules to the trial balance and”

Pt VI, Line 10B

“Supporting schedules and reviews answers to questions”

Pt VI, Line 10B

“In form 990 and required schedules for correctness”

Pt VI, Line 10B

“After completion of an audit of the foundation's”

Pt VI, Line 10B

“Financial statements on the cash basis by an”

Pt VI, Line 10B

“INDEPENDENT OUTSIDE CPA.”

Pt VI, Line 12C

“The foundation requires all trustees must disclose any”

Pt VI, Line 12C

“Interests or relationships to the board of trustees which could”

Pt VI, Line 12C

“Give rise to conflicts of interest. This is reinforced”

Pt VI, Line 12C

“AT MONTHLY MEETINGS.”

Pt VI, Line 15B

“The board of trustees, which includes both officers and”

Pt VI, Line 15B

“Non-officers, is not compensated.”

Pt VI, Line 19

“The foundation's form 990, audited financial statements”

Pt VI, Line 19

“And governing documents are available upon request.”

Pt VI, Line 11B

“Each member has the forms available to them upon written request.”

Pt XII, Line 1

“The organization changed its accounting method to comply”

Pt XII, Line 1

“With the financial accounting standards board statement”

Pt XII, Line 1

“Of financial accounting standards 116, accounting for”

Pt XII, Line 1

“Contributions received and contributions made.”

Form 990, Part IX, Line 24F

“Miscellaneous 4899. 0. 1403. 3496. Consulting 8203. 8203. 0. 0.”

Financial Statement Notes

Pt V Line 4

“John t cunningham scholarship- $1250 is awarded to a morris high school senior for their freshman year and is paid directly to the college or university.”

Pt XI Line 2D

“FUNDRAISING EXPENSES”

Pt XII Line 2D

“FUNDRAISING EXPENSES”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0572198
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt01051
IRS990/OfficeExpensesGrp/TotalAmt01752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216625
IRS990/OtherExpensesGrp/FundraisingAmt37804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11164
IRS990/OtherExpensesGrp/ProgramServicesAmt221975
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0935
IRS990/OtherExpensesGrp/TotalAmt11164
IRS990/OtherExpensesGrp/TotalAmt248075
IRS990/OtherExpensesGrp/TotalAmt37804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT HARALAMPOUDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130774
IRS990/PYInvestmentIncomeAmt014947
IRS990/PYOtherExpensesAmt084106
IRS990/PYRevenuesLessExpensesAmt0-5738
IRS990/PYTotalExpensesAmt0214880
IRS990/PYTotalRevenueAmt0209142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085739
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89990
IRS990ScheduleA/PublicSupportTotal170Amt0696887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696887
IRS990ScheduleA/TotalSupportAmt0782626
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01018
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt016200
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0309728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt030758
IRS990ScheduleD/ExpensesSubtotalAmt0277154
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01750
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt037082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090613
IRS990ScheduleD/OtherExpensesIncludedAmt030758
IRS990ScheduleD/OtherRevenueAmt030758
IRS990ScheduleD/RevenueNotReportedAmt0121371
IRS990ScheduleD/RevenueSubtotalAmt0834893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOHN T CUNNINGHAM SCHOLARSHIP- $1250 IS AWARDED TO A MORRIS HIGH SCHOOL SENIOR FOR THEIR FRESHMAN YEAR AND IS PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0277154
IRS990ScheduleD/TotalRevenuePerForm990Amt0834893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105880
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0M'TNS GOT TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COLONIAL CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0124832
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MORRIS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0221946483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1031 HAZEL STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0572198
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES COMPARES DOLLAR AMOUNTS ON FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,735
Liabilities
$0
Net assets
$1,661,735
Revenue
$934,277
Expenses
$276,863
Net income
$657,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.18$0.13$4.05$0.88$0.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.05$3.72$0.71$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.06$4.27$1.92$0.63$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.38$0.58$0.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.14$2.06$0.55$0.43$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.54$0.37$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.93$0.28$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.10
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.21$0.15$0.06