Civic Intelligence

Morris Educational Foundation Incorporated

990 • Fiscal year 2016 • EIN 22-3205909

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.MORRRISEDFOUNDATION.ORG
PO Box 1224Morristown, NJ 07962

(973) 683-0767

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.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,653,077

Up $1,248 (+0.1%) from 2015

Net Assets

Up

$1,653,077

Up $1,248 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Up

$388,009

Up $35,748 (+10%) from 2015

Expenses

Up

$387,030

Up $6,144 (+1.6%) from 2015

Net Income

Up

$979

Up $29,604 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,653,077
Liabilities$0
Net Assets$1,653,077
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$388,009
Expenses$387,030
Net Income$979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$442,145
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.

The morris educational foundation enhances educational opportunities for more than 5,200 students of the morris school district. The foundation's mission is to enrich and inspire the academic pursuits of all students from pre-school through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,256,425$1,239,131▼ $17,294
Savings and Temporary Cash Investments$335,474$400,696▲ $65,222
Investments Other Securities$59,930--
Pledges and Grants Receivable-$13,250-
Total Assets$1,651,829$1,653,077▲ $1,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$751,247$779,016▲ $27,769
Permanently Rstr Net Assets$762,125$748,702▼ $13,423
Unrestricted Net Assets$138,457$125,359▼ $13,098
Total Net Assets Fund Balance$1,651,829$1,653,077▲ $1,248
Total Liabilities and Net Assets / Fund Balance$1,651,829$1,653,077▲ $1,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$816,300-▲ $484-$805,670
2014$688,428$99,384▲ $30,476-$816,300
2013$50,832$590,897▲ $48,487-$688,428
2012$45,720-▲ $6,867-$50,832
2011$47,763-▲ $942-$45,720
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Kim PistnerChair-tte
Molly ServaisPast Chair-tte
Kathy HeherV Chair-tte
Amanda BoyadjisTrustee
Ann RhinesTrustee
Beth SparacinoTrustee
Don MalehornTrustee
Dr Noel RobinsonTrustee
Frank SaiaTrustee
Jody MarcusTrustee
Kit HallTrustee
Marcie YarnisTrustee
Mark Jacqueline SullivanTrustee
Melissa SpiottaTrustee
Michelle DoueniasTrustee
Peter LorenzoTrustee
Sandy GibsonTrustee
Sang SporerTrustee
Caroline GodfreySecretary
Patty HaralampoudisTreasurer-tte
Revenue and Support

Revenue Composition

Contributions and Grants
$336,129
Program Service Revenue
$0
Investment Income
$51,880
Other Revenue
$0
All Other Contributions
$242,794
Change in Net Assets
$979

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,009
Revenue Not Reported on Form 990
$34,059
Total Revenue per Audited Statements
$422,068
Total Revenue per Form 990
$388,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,585
Other Expenses$150,445
Total Fundraising Expense$65,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,383--$183,383
Grants to Domestic Individuals$53,202--$53,202
Other Expenses$0$0$20,180$20,180
Fees for Services Accounting$0$6,175$0$6,175
All Other Expenses$0$3,418$2,264$5,682
Insurance$0$3,468$0$3,468
Advertising$1,050$0$500$1,550
Total Functional Expenses$281,517$39,606$65,907$387,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,820
Expenses per Audited Statements$387,030
Total Expenses per Form 990$387,030
Expenses Not Reported on Form 990$33,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris School DistrictMorristown, NJ501(c)3Education$151,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,790
Fundraising Gross Income$33,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morristown on Stage$122,440$122,440$17,049$105,391
Total Events$122,440$122,440$32,012$90,428
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morris Educational Foundation Inc
EIN
22-3205909
Phone
9736830767
Address
PO BOX 1224, MORRISTOWN, NJ 07962

Signing Officer

Name
Patricia Haralampoudis
Title
Treasurer
Phone
9736830767
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Haralampoudis
Formed
1992
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075-2305
Preparer
Carmelo Calabro
Phone
2013721212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews form 990 with all members of its governing body during one of its monthly meetings before the filing of this return.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Pt VI, Line 15A

“The board holds a meeting outside its regular meeting to determine compensation for the executive director.”

Form 990, Part IX, Line 24E

“Miscellaneous 4757. 0. 2493. 2264.”

Form 990, Part IX, Line 24E

“Bank charges 925. 0. 925. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Pt V, Line 4

“John t. Cunningham scholarship of $1,250 is awarded to a morristown high school senior for their freshman year and is paid directly to the university.”

Other

“The foundation believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01239131
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020346
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MORRIS EDUCATIONAL FOUNDATION ENHANCES EDUCATIONAL OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01651829
IRS990/NetAssetsOrFundBalancesEOYAmt01653077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06958
IRS990/NetUnrlzdGainsLossesInvstAmt0269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01157
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt241806
IRS990/OtherExpensesGrp/FundraisingAmt320180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02314
IRS990/OtherExpensesGrp/ProgramServicesAmt16583
IRS990/OtherExpensesGrp/ProgramServicesAmt234985
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09785
IRS990/OtherExpensesGrp/TotalAmt16583
IRS990/OtherExpensesGrp/TotalAmt297022
IRS990/OtherExpensesGrp/TotalAmt320180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0762125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0748702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT HARALAMPOUDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230399
IRS990/PYInvestmentIncomeAmt058687
IRS990/PYOtherExpensesAmt0150487
IRS990/PYRevenuesLessExpensesAmt0-28625
IRS990/PYTotalExpensesAmt0380886
IRS990/PYTotalRevenueAmt0352261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt0952375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952375
IRS990ScheduleA/TotalSupportAmt01096690
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0499
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0816300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0805670
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010615
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0688428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0816300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0590897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0688428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt016000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0357496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt033790
IRS990ScheduleD/ExpensesSubtotalAmt0387030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0269
IRS990ScheduleD/OtherExpensesIncludedAmt033790
IRS990ScheduleD/OtherRevenueAmt033790
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93000
IRS990ScheduleD/RevenueNotReportedAmt034059
IRS990ScheduleD/RevenueSubtotalAmt0388009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2JOHN T. CUNNINGHAM SCHOLARSHIP OF $1,250 IS AWARDED TO A MORRISTOWN HIGH SCHOOL SENIOR FOR THEIR FRESHMAN YEAR AND IS PAID DIRECTLY TO THE UNIVERSITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalExpensesPerForm990Amt0387030
IRS990ScheduleD/TotalRevenuePerForm990Amt0388009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420820
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MORRISTOWN ON STAGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,653,077
Liabilities
$0
Net assets
$1,653,077
Revenue
$388,009
Expenses
$387,030
Net income
$979
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
2016Detailed filing. Detailed filing data is available for this year.$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