Civic Intelligence

Morris Jeff Community School

990 • Fiscal year 2016 • EIN 26-4161479

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

211 S LopezNew Orleans, LA 70119

(504) 373-6258

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$133,217

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,815,455

Up $113,602 (+6.7%) from 2015

Net Assets

Up

$1,252,440

Up $68,352 (+5.8%) from 2015

Liabilities

Up

$563,015

Up $45,250 (+8.7%) from 2015

Revenue

Up

$7,244,186

Up $1,329,514 (+22%) from 2015

Expenses

Up

$7,175,834

Up $1,259,491 (+21%) from 2015

Net Income

Up

$68,352

Up $70,023 (+4190%) from 2015

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

2016

Assets$1,815,455
Liabilities$563,015
Net Assets$1,252,440

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

2016

Revenue$7,244,186
Expenses$7,175,834
Net Income$68,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,255,402
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
Pledges and Grants Receivable$382,019$792,657▲ $410,638
Cash and Non-Interest-Bearing Accounts$976,302$753,112▼ $223,190
Accounts Receivable$305,650$225,392▼ $80,258
Prepaid Expenses and Deferred Charges$7,668$22,254▲ $14,586
Land, Buildings, and Equipment, Net$10,217$2,043▼ $8,174
Total Assets$1,701,853$1,815,455▲ $113,602
Other Assets Total$19,997$19,997→ $0
Liabilities
Other Liabilities$363,028$367,262▲ $4,234
Accounts Payable and Accrued Expenses$154,737$195,753▲ $41,016
Total Liabilities$517,765$563,015▲ $45,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,047$1,121,715▲ $44,668
Temporarily Rstr Net Assets$107,041$130,725▲ $23,684
Total Net Assets Fund Balance$1,184,088$1,252,440▲ $68,352
Total Liabilities and Net Assets / Fund Balance$1,701,853$1,815,455▲ $113,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$38,826$40,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PerkinsSchool PrincipalFT$102,255$30,962$133,217
Jared FrankDirector-finance & OperatiFT$76,486$24,288$100,774

Board Members and Trustees

NameTitle
Heather SchwartzPresident/board Member
Amisha SharmaBoard Member
Kamala BakerBoard Member
Reverend Irvin BellBoard Member
Jennifer WeishauptSecretary/board Member
Brandy SmithTreasurer/board Member
Amanda ButlerVice Pres.board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
A-1 Cajun CleaningCustodial/janitorial649 PAPWORTH AVENUE, Metairie, LA 70005$312,423
Hammonds TransportationTransportation13101 CARRERE COURT, New Orleans, LA 70129$246,265
Revenue and Support

Revenue Composition

Contributions and Grants
$6,869,887
Program Service Revenue
$246,404
Investment Income
$0
Other Revenue
$127,895
All Other Contributions
$155,783
Change in Net Assets
$68,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,244,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,216
Total Revenue per Audited Statements
$7,255,402
Total Revenue per Form 990
$7,244,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,713,198
Other Expenses$2,462,636
Total Fundraising Expense$905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,983$195,552-$3,271,535
Pension Plan Contributions$860,765$21,035-$881,800
Fees for Services Other$497,555$86,686$905$585,146
Other Employee Benefits$303,317$6,350-$309,667
Other Expenses$272,420$27,703-$272,420
Current Officers, Directors, Trustees, and Key Employees$165,197$13,544-$178,741
All Other Expenses$147,683$2,932-$150,615
Occupancy$101,324$11,204-$112,528
Fees for Services Legal-$76,093-$76,093
Payroll Taxes$64,224$7,231-$71,455
Insurance-$37,346-$37,346
Fees for Services Accounting-$24,749-$24,749
Travel$14,483$344-$14,827
Depreciation Depletion$8,174--$8,174
Total Functional Expenses$6,664,160$510,769$905$7,175,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,187,050
Expenses per Audited Statements$7,175,834
Total Expenses per Form 990$7,175,834
Expenses Not Reported on Form 990$11,216
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$48,066
Fundraising Direct Expenses$11,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,793$32,793$389$32,404
Total Events$48,066$48,066$11,216$36,850
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$367,262
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.

Form 990- Page 7- Part VII- Officer No. 9- Column F

Includes $26,279.00 of employer contributions for teachers retirement system of louisiana.

Filing and Contact Details

Filer

Filer Name
Morris Jeff Community School
EIN
26-4161479
Phone
5043736258
Address
211 S LOPEZ, NEW ORLEANS, LA 70119

Signing Officer

Name
Patricia Perkins
Title
School Principal
Phone
5043736258
Signed
2017-05-10
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
108
Volunteers
1,000

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
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 oversight or selection 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 2012 through 2014 is subject to examination by the irs, generally for three years after it was filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 11216.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 11216.

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-FINANCE & OPERATI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01184088
IRS990/NetAssetsOrFundBalancesEOYAmt01252440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011204
IRS990/OccupancyGrp/ProgramServicesAmt0101324
IRS990/OccupancyGrp/TotalAmt0112528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019997
IRS990/OtherAssetsTotalGrp/EOYAmt019997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309667
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027703
IRS990/OtherExpensesGrp/ProgramServicesAmt0429110
IRS990/OtherExpensesGrp/ProgramServicesAmt1375365
IRS990/OtherExpensesGrp/ProgramServicesAmt2348560
IRS990/OtherExpensesGrp/ProgramServicesAmt3272420
IRS990/OtherExpensesGrp/TotalAmt0429110
IRS990/OtherExpensesGrp/TotalAmt1403068
IRS990/OtherExpensesGrp/TotalAmt2348560
IRS990/OtherExpensesGrp/TotalAmt3272420
IRS990/OtherLiabilitiesGrp/BOYAmt0363028
IRS990/OtherLiabilitiesGrp/EOYAmt0367262
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091045
IRS990/OtherRevenueTotalAmt091045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03075983
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07231
IRS990/PayrollTaxesGrp/ProgramServicesAmt064224
IRS990/PayrollTaxesGrp/TotalAmt071455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0860765
IRS990/PensionPlanContributionsGrp/TotalAmt0881800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0792657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022254
IRS990/PrincipalOfficerNm0PATRICIA PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORERS PROGRAM INCO
IRS990/ProgramServiceRevenueGrp/Desc1PRE K INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05504938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02144846
IRS990/PYOtherRevenueAmt0132822
IRS990/PYProgramServiceRevenueAmt0276912
IRS990/PYRevenuesLessExpensesAmt0-1671
IRS990/PYSalariesCompEmpBnftPaidAmt03771497
IRS990/PYTotalExpensesAmt05916343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05914672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337449
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/BookValueAmt02043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040869
IRS990ScheduleD/ExpensesNotReportedAmt011216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07175834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt011216
IRS990ScheduleD/RevenueNotReportedAmt011216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07244186
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 2012 THROUGH 2014 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 11216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 11216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043
IRS990ScheduleD/TotalExpensesPerForm990Amt07175834
IRS990ScheduleD/TotalLiabilityAmt0367262
IRS990ScheduleD/TotalRevenuePerForm990Amt07244186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07255402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07187050
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/DirectExpenseSummaryEventsAmt011216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0389
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 OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDES $26,279.00 OF EMPLOYER CONTRIBUTIONS FOR TEACHERS RETIREMENT SYSTEM OF LOUISIANA.
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)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990- PAGE 7- PART VII- OFFICER NO. 9- COLUMN F
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107041
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130725
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01701853

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