Civic Intelligence

Morris Educational Foundation Incorporated

990 • Fiscal year 2018 • EIN 22-3205909

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,201,944

Up $337,507 (+18%) from 2017

Net Assets

Up

$2,061,950

Up $197,513 (+11%) from 2017

Liabilities

Up

$139,994

Up $139,994 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$550,195

Up $9,174 (+1.7%) from 2017

Expenses

Up

$431,365

Up $62,168 (+17%) from 2017

Net Income

Down

$118,830

Down $52,994 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,201,944
Liabilities$139,994
Net Assets$2,061,950
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$550,195
Expenses$431,365
Net Income$118,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$898,870
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,536,477$1,635,173▲ $98,696
Savings and Temporary Cash Investments$327,960$566,771▲ $238,811
Total Assets$1,864,437$2,201,944▲ $337,507
Liabilities
Accounts Payable and Accrued Expenses-$139,994-
Total Liabilities$0$139,994▲ $139,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$874,030$981,943▲ $107,913
Permanently Rstr Net Assets$813,271$830,575▲ $17,304
Unrestricted Net Assets$177,136$249,432▲ $72,296
Total Net Assets Fund Balance$1,864,437$2,061,950▲ $197,513
Total Liabilities and Net Assets / Fund Balance$1,864,437$2,201,944▲ $337,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$876,609-▲ $53,528-$890,795
2016$805,670-▲ $94,327-$876,609
2015$816,300-▲ $484-$805,670
2014$688,428$99,384▲ $30,476-$816,300
2013$50,832$590,897▲ $48,487-$688,428
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patty HaralampoudisChair
Kim PistnerImm. Past Chair
Frank SaiaCo-vice Chair
George BeckerCo-vice Chair
Amanda BoyadjisTrustee
Ann RhinesTrustee
Beth SparacinoTrustee
Caroline OpondoTrustee
Christine MessinaTrustee
Hart CovenTrustee
Jody MarcusTrustee
Katherine VizziniTrustee
Kathy HeherTrustee
Kelly SchnurTrustee
Kit HallTrustee
Kumar KanthetiTrustee
Marcie YarnisTrustee
Melissa SpiottaTrustee
Michelle DoueniasTrustee
Molly ServaisTrustee
Peter CroonquistTrustee
Sandy GibsonTrustee
Susmitha KanthetiTrustee
Virginia RichTrustee
Caroline GodfreySecretary
Sang SporerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,546
Program Service Revenue
$0
Investment Income
$87,649
Other Revenue
$0
All Other Contributions
$316,395
Change in Net Assets
$118,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,195
Revenue Not Reported on Form 990
$117,193
Total Revenue per Audited Statements
$667,388
Total Revenue per Form 990
$550,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,648
Other Expenses$170,717
Total Fundraising Expense$77,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,659--$188,659
Grants to Domestic Individuals$71,989--$71,989
Fees for Service Investment Mgmnt Fees$0$12,743$0$12,743
Other Expenses$0$0$11,932$11,932
All Other Expenses$0$1,417$7,769$9,186
Fees for Services Accounting$0$7,100$0$7,100
Insurance$0$3,741$0$3,741
Advertising$3,151$0$0$3,151
Total Functional Expenses$303,029$50,562$77,774$431,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,875
Expenses per Audited Statements$431,365
Total Expenses per Form 990$431,365
Expenses Not Reported on Form 990$38,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris School DistrictMorristown, NJ501(c)3Education$169,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,510
Fundraising Gross Income$38,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morristown on Stage$177,670$177,670$19,849$157,821
Total Events$177,670$177,670$36,213$141,457
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
Sang Sporer
Title
Treasurer
Phone
9736830767
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Haralampoudis
Formed
1992
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
50

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075-2305
Preparer
Martin Chirico CPA
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 9186. 0. 1417. 7769.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Pt V, Line 4

“The organization uses the endowments funds for scholarships for students entering college 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/NetGainOrLossInvestmentsGrp/ExclusionAmt054086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054086
IRS990/NetUnrlzdGainsLossesInvstAmt078683
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/FundraisingAmt0765
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt257308
IRS990/OtherExpensesGrp/FundraisingAmt311932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01529
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt227701
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03823
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt2109041
IRS990/OtherExpensesGrp/TotalAmt311932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0813271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0830575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT HARALAMPOUDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214323
IRS990/PYInvestmentIncomeAmt0134488
IRS990/PYOtherExpensesAmt0154874
IRS990/PYRevenuesLessExpensesAmt0171824
IRS990/PYTotalExpensesAmt0369197
IRS990/PYTotalRevenueAmt0541021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184911
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86150
IRS990ScheduleA/PublicSupportTotal170Amt01179677
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179677
IRS990ScheduleA/TotalSupportAmt01364588
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09488
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0876609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0890795
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0805670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0876609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0816300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0805670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0688428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0816300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0590897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0688428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048487
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt016000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0472089
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt038510
IRS990ScheduleD/ExpensesSubtotalAmt0431365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078683
IRS990ScheduleD/OtherExpensesIncludedAmt038510
IRS990ScheduleD/OtherRevenueAmt038510
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RevenueNotReportedAmt0117193
IRS990ScheduleD/RevenueSubtotalAmt0550195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE ENDOWMENTS FUNDS FOR SCHOLARSHIPS FOR STUDENTS ENTERING COLLEGE 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/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalExpensesPerForm990Amt0431365
IRS990ScheduleD/TotalRevenuePerForm990Amt0550195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469875
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MORRISTOWN ON STAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012839
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt0169783
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORRIS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0221946483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031 HAZEL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,944
Liabilities
$139,994
Net assets
$2,061,950
Revenue
$550,195
Expenses
$431,365
Net income
$118,830
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
2018Detailed filing. Detailed filing data is available for this year.$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