Civic Intelligence

Morris Jeff Community School

990 • Fiscal year 2018 • EIN 26-4161479

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$151,566

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,080,323

Up $1,115,942 (+57%) from 2017

Net Assets

Up

$2,421,805

Up $1,059,851 (+78%) from 2017

Liabilities

Up

$658,518

Up $56,091 (+9.3%) from 2017

Revenue

Up

$11,288,829

Up $2,165,233 (+24%) from 2017

Expenses

Up

$10,228,978

Up $1,214,896 (+13%) from 2017

Net Income

Up

$1,059,851

Up $950,337 (+868%) from 2017

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

2018

Assets$3,080,323
Liabilities$658,518
Net Assets$2,421,805

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

2018

Revenue$11,288,829
Expenses$10,228,978
Net Income$1,059,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$11,303,968
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$1,198,460$2,032,824▲ $834,364
Pledges and Grants Receivable$430,497$973,475▲ $542,978
Prepaid Expenses and Deferred Charges$26,654$38,497▲ $11,843
Accounts Receivable$288,773$15,530▼ $273,243
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,964,381$3,080,323▲ $1,115,942
Other Assets Total$19,997$19,997→ $0
Liabilities
Other Liabilities$460,573$516,399▲ $55,826
Accounts Payable and Accrued Expenses$141,854$142,119▲ $265
Total Liabilities$602,427$658,518▲ $56,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,228$1,537,388▲ $348,160
Temporarily Rstr Net Assets$172,726$884,417▲ $711,691
Total Net Assets Fund Balance$1,361,954$2,421,805▲ $1,059,851
Total Liabilities and Net Assets / Fund Balance$1,964,381$3,080,323▲ $1,115,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,869$40,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PerkinsSchool PrincipalFT$114,733$36,833$151,566
Jared FrankDirector-finance & OperatiFT$85,988$28,655$114,643

Board Members and Trustees

NameTitle
William PaynePresident/board Member
Blaine LecesneVice President/board Member
Dr Leslie LawrenceBoard Member
Jolene JeffBoard Member
Lisa AmossBoard Member
Maria Newman CarrereBoard Member
Melissa SparksBoard Member
Richard PerqueBoard Member
Mshannon WilliamsonSecretary/board Member
Brandy SmithTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammond's TransportationTransportationPO BOX 73080, Metairie, LA 70033$442,442
Fresh Food FactorFood Service4152 CANAL STREET, New Orleans, LA 70119$280,375
A-1 Cajun CleaningCustodial649 PAPWORTH AVENUE, Metairie, LA 70005$137,478
Jani KingCustodial122 WEST PINE STREET, Ponchatoula, LA 70454$122,444
Revenue and Support

Revenue Composition

Contributions and Grants
$10,867,559
Program Service Revenue
$303,916
Investment Income
$2,204
Other Revenue
$115,150
All Other Contributions
$1,374,084
Change in Net Assets
$1,059,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,288,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,139
Total Revenue per Audited Statements
$11,303,968
Total Revenue per Form 990
$11,288,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,861,779
Other Expenses$3,367,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,688,857$157,926-$4,846,783
Fees for Services Other$1,047,865$396,424-$1,444,289
Pension Plan Contributions$1,274,039$48,956-$1,322,995
Other Employee Benefits$389,381$11,110-$400,491
Other Expenses$315,021$15,758-$315,021
Current Officers, Directors, Trustees, and Key Employees$194,699$6,022-$200,721
Payroll Taxes$88,498$2,291-$90,789
Insurance-$51,125-$51,125
Fees for Services Accounting-$38,726-$38,726
Travel$18,575--$18,575
Occupancy-$9,960-$9,960
Fees for Services Legal-$8,260-$8,260
Total Functional Expenses$9,482,420$746,558$0$10,228,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,244,117
Expenses per Audited Statements$10,228,978
Total Expenses per Form 990$10,228,978
Expenses Not Reported on Form 990$15,139
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$64,981
Fundraising Direct Expenses$15,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,981$64,981$15,139$49,842
Total Events$64,981$64,981$15,139$49,842
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$516,399
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 11B

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

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Perkins
Formed
2009
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
134
Volunteers
460

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, Part IX, Line 11G

Professional fees: program service expenses 1047865. Management and general expenses 396424. Fundraising expenses 0. Total expenses 1444289.

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 15139.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 15139.

Raw XML AppendixShowing 400 of 525 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/TitleTxt2TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-FINANCE & OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015139
IRS990/FundraisingGrossIncomeAmt064981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09493475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011303968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051125
IRS990/InsuranceGrp/TotalAmt051125
IRS990/InvestmentIncomeGrp/ExclusionAmt02204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt040869
IRS990/LegalDomicileStateCd0LA
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/NetAssetsOrFundBalancesBOYAmt01361954
IRS990/NetAssetsOrFundBalancesEOYAmt02421805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09960
IRS990/OccupancyGrp/TotalAmt09960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019997
IRS990/OtherAssetsTotalGrp/EOYAmt019997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400491
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015758
IRS990/OtherExpensesGrp/ProgramServicesAmt0561500
IRS990/OtherExpensesGrp/ProgramServicesAmt1467791
IRS990/OtherExpensesGrp/ProgramServicesAmt2436194
IRS990/OtherExpensesGrp/ProgramServicesAmt3315021
IRS990/OtherExpensesGrp/TotalAmt0577258
IRS990/OtherExpensesGrp/TotalAmt1467791
IRS990/OtherExpensesGrp/TotalAmt2436194
IRS990/OtherExpensesGrp/TotalAmt3315021
IRS990/OtherLiabilitiesGrp/BOYAmt0460573
IRS990/OtherLiabilitiesGrp/EOYAmt0516399
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065308
IRS990/OtherRevenueTotalAmt065308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04688857
IRS990/OtherSalariesAndWagesGrp/TotalAmt04846783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02291
IRS990/PayrollTaxesGrp/ProgramServicesAmt088498
IRS990/PayrollTaxesGrp/TotalAmt090789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01274039
IRS990/PensionPlanContributionsGrp/TotalAmt01322995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038497
IRS990/PrincipalOfficerNm0PATRICIA PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORERS PROGRAM INCO
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MATERIALS/BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08638928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03011097
IRS990/PYOtherRevenueAmt0242821
IRS990/PYProgramServiceRevenueAmt0241847
IRS990/PYRevenuesLessExpensesAmt0109514
IRS990/PYSalariesCompEmpBnftPaidAmt06002985
IRS990/PYTotalExpensesAmt09014082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09123596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01059851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369224
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040869
IRS990ScheduleD/ExpensesNotReportedAmt015139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010228978
IRS990ScheduleD/OtherExpensesIncludedAmt015139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015139
IRS990ScheduleD/RevenueNotReportedAmt015139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011288829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 15139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 15139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010228978
IRS990ScheduleD/TotalLiabilityAmt0516399
IRS990ScheduleD/TotalRevenuePerForm990Amt011288829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011303968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010244117
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/DirectExpenseSummaryEventsAmt015139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015139
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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