Civic Intelligence

Morris Jeff Community School

990 • Fiscal year 2014 • EIN 26-4161479

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

3368 Esplanade70119

(504) 373-6258

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$97,781

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

150%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,623,512

Up $974,191 (+150%) from 2013

Net Assets

Up

$1,185,759

Up $813,918 (+219%) from 2013

Liabilities

Up

$437,753

Up $160,273 (+58%) from 2013

Revenue

$5,258,894

No earlier filing loaded for comparison.

Expenses

Up

$4,444,976

Up $1,067,141 (+32%) from 2013

Net Income

$813,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $489,314Liabilities 2012: $179,539Net Assets 2012: $309,7752012Assets 2013: $649,321Liabilities 2013: $277,480Net Assets 2013: $371,8412013Assets 2014: $1,623,512Liabilities 2014: $437,753Net Assets 2014: $1,185,7592014Assets 2015: $1,701,853Liabilities 2015: $517,765Net Assets 2015: $1,184,0882015Assets 2016: $1,815,455Liabilities 2016: $563,015Net Assets 2016: $1,252,4402016Assets 2017: $1,964,381Liabilities 2017: $602,427Net Assets 2017: $1,361,9542017Assets 2018: $3,080,323Liabilities 2018: $658,518Net Assets 2018: $2,421,8052018Assets 2019: $2,727,549Liabilities 2019: $941,580Net Assets 2019: $1,785,9692019Assets 2020: $5,113,171Liabilities 2020: $2,686,568Net Assets 2020: $2,426,6032020Assets 2021: $5,535,424Liabilities 2021: $2,795,103Net Assets 2021: $2,740,3212021Assets 2022: $5,445,758Liabilities 2022: $1,452,208Net Assets 2022: $3,993,5502022Assets 2023: $6,699,982Liabilities 2023: $1,457,315Net Assets 2023: $5,242,6672023Assets 2024: $9,728,718Liabilities 2024: $3,012,484Net Assets 2024: $6,716,2342024Assets 2025: $11,875,169Liabilities 2025: $1,943,663Net Assets 2025: $9,931,5062025

Highlighted filing

2014

Assets$1,623,512
Liabilities$437,753
Net Assets$1,185,759

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $2,576,2832012Expenses 2013: $3,377,8352013Revenue 2014: $5,258,894Expenses 2014: $4,444,976Net Income 2014: $813,9182014Revenue 2015: $5,914,672Expenses 2015: $5,916,343Net Income 2015: -$1,6712015Revenue 2016: $7,244,186Expenses 2016: $7,175,834Net Income 2016: $68,3522016Revenue 2017: $9,123,596Expenses 2017: $9,014,082Net Income 2017: $109,5142017Revenue 2018: $11,288,829Expenses 2018: $10,228,978Net Income 2018: $1,059,8512018Revenue 2019: $12,175,003Expenses 2019: $12,810,839Net Income 2019: -$635,8362019Revenue 2020: $15,587,674Expenses 2020: $14,947,040Net Income 2020: $640,6342020Revenue 2021: $16,539,603Expenses 2021: $16,225,885Net Income 2021: $313,7182021Revenue 2022: $21,459,041Expenses 2022: $20,205,812Net Income 2022: $1,253,2292022Revenue 2023: $23,710,178Expenses 2023: $22,461,061Net Income 2023: $1,249,1172023Revenue 2024: $26,508,610Expenses 2024: $25,035,043Net Income 2024: $1,473,5672024Revenue 2025: $27,870,228Expenses 2025: $24,654,956Net Income 2025: $3,215,2722025

Highlighted filing

2014

Revenue$5,258,894
Expenses$4,444,976
Net Income$813,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$5,283,236
Mission and Program Overview

Mission

As an open-access school, morris jeff community school embraces learners of all backgrounds and holds each student to high expectations. Our students are provided with a deep, rich curriculum that engages them in inquiry, develops strong critical thinking skills, and challenges them to a new level of learning. As an ib world school, we aim to prepare students to become lifelong learners and global citizens.we see ourselves as a model of transformative public education in our city and beyond. Our school continues to collectively imagine and build one of the most diverse public schools in the history of new orleans where all students are able to thrive.

The morris jeff community school's mission is to create a top-quality, open-access public school serving the bayou st. John and mid city neighborhoods in the city of new orleans, which will become one of the most innovative and successful schools in the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,689$1,258,388▲ $818,699
Pledges and Grants Receivable$129,044$257,433▲ $128,389
Accounts Receivable$53,285$89,160▲ $35,875
Land, Buildings, and Equipment, Net$26,565$18,391▼ $8,174
Prepaid Expenses and Deferred Charges$738$140▼ $598
Total Assets$649,321$1,623,512▲ $974,191
Liabilities
Other Liabilities$0$225,970▲ $225,970
Accounts Payable and Accrued Expenses$277,480$211,783▼ $65,697
Total Liabilities$277,480$437,753▲ $160,273
Net Assets / Fund Balance
Unrestricted Net Assets$352,412$1,072,687▲ $720,275
Temporarily Rstr Net Assets$19,429$113,072▲ $93,643
Total Net Assets Fund Balance$371,841$1,185,759▲ $813,918
Total Liabilities and Net Assets / Fund Balance$649,321$1,623,512▲ $974,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,391$22,478$40,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia PerkinsSchool PrincipalFT$97,781$97,781
Jared FrankDirector-finance & OperatiFT$68,307$68,307

Board Members and Trustees

NameTitle
Heather SchwartzPresident/board Member
Catherine PacynaBoard Member
Jolene JeffBoard Member
Kamala Baker JacksonBoard Member
Jennifer WeishauptSecretary/board Member
Brandy SmithTreasurer/board Member
Amanda ButlerVice Pres.board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammonds TransportationTransportation-$172,757
Revenue and Support

Revenue Composition

Contributions and Grants
$4,946,457
Program Service Revenue
$240,991
Investment Income
$136
Other Revenue
$71,310
All Other Contributions
$192,458
Change in Net Assets
$813,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,258,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,342
Total Revenue per Audited Statements
$5,283,236
Total Revenue per Form 990
$5,258,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,686,531
Other Expenses$1,758,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,508$112,311-$1,832,819
Pension Plan Contributions$447,177$19,028-$466,205
Fees for Services Other$231,229$94,683-$325,912
Office Expenses$221,816$54,060-$275,876
Occupancy$202,496$12,925-$215,421
Other Employee Benefits$174,662$4,649-$179,311
Current Officers, Directors, Trustees, and Key Employees$156,123$9,965-$166,088
Other Expenses$103,976$43,679-$147,655
Travel$12,563$30,541-$43,104
Payroll Taxes$39,766$2,342-$42,108
Insurance$20,476$1,307-$21,783
Fees for Services Accounting-$20,608-$20,608
Depreciation Depletion$8,174--$8,174
Total Functional Expenses$3,814,836$630,140$0$4,444,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,469,318
Expenses per Audited Statements$4,444,976
Total Expenses per Form 990$4,444,976
Expenses Not Reported on Form 990$24,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,501
Fundraising Direct Expenses$24,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,459$36,459$1,500$34,959
Event 2$21,042$21,042$22,842$-1,800
Total Events$57,501$57,501$24,342$33,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$225,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance committee reviews the form 990 in detail prior to submission. The form is then shared with other board members for review.

Form 990, Part VI, Section B, Line 12C

The organization collects completed disclosures from all board members on an annual basis.

Form 990, Part VI, Section B, Line 15

The school principal's salary is based upon the salary scale used by the recovery school district with a 3% increase due to the school's extended school year.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, policies and financial statements available to the general public upon request.

Filing and Contact Details

Filer

EIN
26-4161479
Phone
5043736258

Signing Officer

Name
Patricia Perkins
Title
School Principal
Phone
5043736258
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Perkins
Formed
2009
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
348

Preparer

Preparer
Robert W Hienz
Phone
5048375434
Supplemental Narrative

Additional Explanations

Form 990- Page 12- Part XII- Line 2(C)

The organization has not changed its selection or oversight process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Morris jeff community school is recognized by the internal revenue service as a section 501(c)(3) tax exempt organization. A u.s. Form 990, return of organization exempt from income tax, must be filed annually. The school believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that require adjustment to the financial statements. The school's federal form 990 for 2010 through 2012 is subject to examination by the irs, generally for three years after it was filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 24342.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 24342.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179311
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143679
IRS990/OtherExpensesGrp/ProgramServicesAmt0284948
IRS990/OtherExpensesGrp/ProgramServicesAmt1190922
IRS990/OtherExpensesGrp/ProgramServicesAmt2103976
IRS990/OtherExpensesGrp/TotalAmt0284948
IRS990/OtherExpensesGrp/TotalAmt1224042
IRS990/OtherExpensesGrp/TotalAmt2190922
IRS990/OtherExpensesGrp/TotalAmt3147655
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0225970
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038151
IRS990/OtherRevenueTotalAmt038151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02342
IRS990/PayrollTaxesGrp/ProgramServicesAmt039766
IRS990/PayrollTaxesGrp/TotalAmt042108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0447177
IRS990/PensionPlanContributionsGrp/TotalAmt0466205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140
IRS990/PrincipalOfficerNm0PATRICIA PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORERS PROGRAM INCO
IRS990/ProgramServiceRevenueGrp/Desc1MJFP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03068026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt01222811
IRS990/PYOtherRevenueAmt0106921
IRS990/PYProgramServiceRevenueAmt0264878
IRS990/PYRevenuesLessExpensesAmt062066
IRS990/PYSalariesCompEmpBnftPaidAmt02155024
IRS990/PYTotalExpensesAmt03377835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03439901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0813918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279142
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040869
IRS990ScheduleD/ExpensesNotReportedAmt024342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04444976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt024342
IRS990ScheduleD/RevenueNotReportedAmt024342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05258894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORRIS JEFF COMMUNITY SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 501(C)(3) TAX EXEMPT ORGANIZATION. A U.S. FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, MUST BE FILED ANNUALLY. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL FORM 990 FOR 2010 THROUGH 2012 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 24342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 24342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018391
IRS990ScheduleD/TotalExpensesPerForm990Amt04444976
IRS990ScheduleD/TotalLiabilityAmt0225970
IRS990ScheduleD/TotalRevenuePerForm990Amt05258894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05283236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04469318
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II NO SCHOLARSHIPS ARE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MORRIS JEFF RECEIVES MOST OF ITS FUNDING THROUGH LOUISIANA'S MINIMUM FOUNDATION PROGRAM.(THE LOUISIANA STATE BOARD OF ELEMENTARY AND SECONDARY EDUCATION ANNUALLY DEVELOPS AND ADOPTS A FORMULA WHICH DETERMINES THE COST OF A MINIMUM FOUNDATION PROGRAM OF EDUCATION IN ALL PUBLIC AND ELEMENTARY SCHOOLS. THE STATE BOARD OF EDUCATION THEN PROVIDES FUNDING ACCORDING TO THE MFP FORMULA TO SCHOOLS THROUGHOUT LOUISIANA.) OTHER FUNDING RECEIVED BY MORRIS JEFF COMMUNITY SCHOOL COMES FROM FEDERAL INDIVIDUALS WITH DISABILITIES ACT GRANTS AND FUNDRAISING..
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3MORRIS JEFF COMMUNITY SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA ITS SCHOOL BROCURE, SCHOOL CHARTER AND FLYERS(DELIVERED DOOR-TO-DOOR DURING RECRUITMENT) AS WELL AS ON ITS WEBSITE. ALL NEWSPAPER ARTICLES, PRESS CONFERENCES AND RADIO ANNOUNCEMENTS STATE THAT MORRIS JEFF IS AN OPEN ACCESS, OPEN ENROLLMENT SCHOOL WITH NO ADMISSION REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4SINCE THE SCHOOL DOES NOT AWARD SCHOLARSHIPS TO STUDENTS, MORRIS JEFF DOES NOT MAINTAIN RECORDS DOCUMENTING THAT SCHOLARSHIPS ARE AWARDED ON A NON-DISCRIMINATORY BASIS. HOWEVER, IF SCHOLARSHIPS ARE AWARDED IN THE FUTURE, IT WILL BE ON A NON-DISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E- LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE E- LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057501
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL PRIOR TO SUBMISSION. THE FORM IS THEN SHARED WITH OTHER BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COLLECTS COMPLETED DISCLOSURES FROM ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL PRINCIPAL'S SALARY IS BASED UPON THE SALARY SCALE USED BY THE RECOVERY SCHOOL DISTRICT WITH A 3% INCREASE DUE TO THE SCHOOL'S EXTENDED SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990- PAGE 12- PART XII- LINE 2(C)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113072
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0649321
IRS990/TotalAssetsEOYAmt01623512
IRS990/TotalAssetsGrp/BOYAmt0649321
IRS990/TotalAssetsGrp/EOYAmt01623512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04946457
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03814836

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$1.94$9.93$27.9$24.7$3.22
2024Detailed filing. Detailed filing data is available for this year.$9.73$3.01$6.72$26.5$25.0$1.47
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.46$5.24$23.7$22.5$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.45$1.45$3.99$21.5$20.2$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.54$2.80$2.74$16.5$16.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.69$2.43$15.6$14.9$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.94$1.79$12.2$12.8$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.66$2.42$11.3$10.2$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.60$1.36$9.12$9.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.25$7.24$7.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.18$5.91$5.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.19$5.26$4.44$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$2.58