Civic Intelligence

Morris Jeff Community School

990 • Fiscal year 2020 • EIN 26-4161479

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.MORRISJEFFSCHOOL.ORG
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

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$152,872

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,113,171

Up $2,385,622 (+87%) from 2019

Net Assets

Up

$2,426,603

Up $640,634 (+36%) from 2019

Liabilities

Up

$2,686,568

Up $1,744,988 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$15,587,674

Up $3,412,671 (+28%) from 2019

Expenses

Up

$14,947,040

Up $2,136,201 (+17%) from 2019

Net Income

Up

$640,634

Up $1,276,470 (+201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$5,113,171
Liabilities$2,686,568
Net Assets$2,426,603
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$15,587,674
Expenses$14,947,040
Net Income$640,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$15,613,203
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$2,072,973$4,590,828▲ $2,517,855
Pledges and Grants Receivable$543,441$323,546▼ $219,895
Accounts Receivable$42,937$120,825▲ $77,888
Prepaid Expenses and Deferred Charges$48,201$43,385▼ $4,816
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,727,549$5,113,171▲ $2,385,622
Other Assets Total$19,997$34,587▲ $14,590
Liabilities
Unsecured Notes Loans Payable-$1,719,700-
Other Liabilities$350,013$483,569▲ $133,556
Accounts Payable and Accrued Expenses$591,567$483,299▼ $108,268
Total Liabilities$941,580$2,686,568▲ $1,744,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,781,511$2,422,145▲ $640,634
Net Assets With Donor Restrictions$4,458$4,458→ $0
Total Net Assets Fund Balance$1,785,969$2,426,603▲ $640,634
Total Liabilities and Net Assets / Fund Balance$2,727,549$5,113,171▲ $2,385,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,869$40,869
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PerkinsSchool PrincipalFT$118,280$34,592$152,872
Jared FrankDirector-finance & OperatiFT$88,464$27,201$115,665

Board Members and Trustees

NameTitle
Blaine LecesnePresident/board Member
Maria Newman CarrereVice President/board Membe
Lisa AmossActing Treasurer/board Mem
Dr Leslie LawrenceBoard Member
Dwight BarnesBoard Member
Keyana ScalesBoard Member
Melissa SparksBoard Member
William H PayneBoard Member
Jolene JeffHonorary Board Member
Mshannon WilliamsonSecretary/board Member
Elaine ReyesTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Bus CompanyTransportation Services230 EAST MAIN STREET PO BOX 155, Cleveland, OH 64734$443,296
Hammond's TransportationTransportation ServicesPO BOX 73080, Metairie, LA 70033$335,115
Jani-kingCustodial Services300 NE I-55 SERICE ROAD, Ponchatoula, LA 70454$293,145
HgiFacilities Management Services1308 DEALERS AVE, Harahan, LA 70123$138,792
Dr Mary BushPhyscological And Diagnostician Services4400 WADE DRIVE, Metairie, LA 70003$105,888
Revenue and Support

Revenue Composition

Contributions and Grants
$15,135,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$451,991
All Other Contributions
$110,909
Change in Net Assets
$640,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,587,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,529
Total Revenue per Audited Statements
$15,613,203
Total Revenue per Form 990
$15,587,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,534,655
Other Expenses$4,412,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,195,707$334,351-$7,530,058
Pension Plan Contributions$1,870,473$79,980-$1,950,453
Fees for Services Other$1,421,073$104,908-$1,525,981
Other Employee Benefits$687,346$20,385-$707,731
Other Expenses$442,083$31,118-$442,083
Current Officers, Directors, Trustees, and Key Employees$197,565$9,179-$206,744
Insurance$143,982$51,366-$195,348
Payroll Taxes$134,889$4,780-$139,669
Occupancy-$38,221-$38,221
Fees for Services Accounting-$31,885-$31,885
Travel$16,017$305-$16,322
Fees for Services Legal-$6,539-$6,539
Total Functional Expenses$14,234,023$713,017$0$14,947,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,972,569
Expenses per Audited Statements$14,947,040
Total Expenses per Form 990$14,947,040
Expenses Not Reported on Form 990$25,529
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$64,256
Fundraising Direct Expenses$25,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,256$64,256$25,529$38,727
Total Events$64,256$64,256$25,529$38,727
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$483,569
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 35% controlled entity
No
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
2021-06-14
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
178
Volunteers
500

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,421,073. Management and general expenses 104,908. Fundraising expenses 0. Total expenses 1,525,981.”

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:

“The school is recognized by the internal revenue service as a section 501 (c)(3) tax-exempt organization. An irs 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. Penalties and interest, if any, would be included in income tax expense. The school's federal form 990 for 2016 through 2018 is subject to examination by the irs, generally for three years after it was filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,529.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,529.”

Raw XML AppendixShowing 400 of 533 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING TREASURER/BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-FINANCE & OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025529
IRS990/FundraisingGrossIncomeAmt064256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015024774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015613203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051366
IRS990/InsuranceGrp/ProgramServicesAmt0143982
IRS990/InsuranceGrp/TotalAmt0195348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
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/NetAssetsOrFundBalancesBOYAmt01785969
IRS990/NetAssetsOrFundBalancesEOYAmt02426603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01781511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02422145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038221
IRS990/OccupancyGrp/TotalAmt038221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019997
IRS990/OtherAssetsTotalGrp/EOYAmt034587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707731
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031118
IRS990/OtherExpensesGrp/ProgramServicesAmt0744529
IRS990/OtherExpensesGrp/ProgramServicesAmt1722581
IRS990/OtherExpensesGrp/ProgramServicesAmt2657778
IRS990/OtherExpensesGrp/ProgramServicesAmt3442083
IRS990/OtherExpensesGrp/TotalAmt0775647
IRS990/OtherExpensesGrp/TotalAmt1722581
IRS990/OtherExpensesGrp/TotalAmt2657778
IRS990/OtherExpensesGrp/TotalAmt3442083
IRS990/OtherLiabilitiesGrp/BOYAmt0350013
IRS990/OtherLiabilitiesGrp/EOYAmt0483569
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0413264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413264
IRS990/OtherRevenueTotalAmt0413264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07195707
IRS990/OtherSalariesAndWagesGrp/TotalAmt07530058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134889
IRS990/PayrollTaxesGrp/TotalAmt0139669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01870473
IRS990/PensionPlanContributionsGrp/TotalAmt01950453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043385
IRS990/PrincipalOfficerNm0PATRICIA PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011579333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04180162
IRS990/PYOtherRevenueAmt0595670
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-635836
IRS990/PYSalariesCompEmpBnftPaidAmt08630677
IRS990/PYTotalExpensesAmt012810839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012175003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0640634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413264
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040869
IRS990ScheduleD/ExpensesNotReportedAmt025529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014947040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt025529
IRS990ScheduleD/RevenueNotReportedAmt025529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015587674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 501 (C)(3) TAX-EXEMPT ORGANIZATION. AN IRS 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. PENALTIES AND INTEREST, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE SCHOOL'S FEDERAL FORM 990 FOR 2016 THROUGH 2018 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 25,529.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 25,529.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014947040
IRS990ScheduleD/TotalLiabilityAmt0483569
IRS990ScheduleD/TotalRevenuePerForm990Amt015587674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015613203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014972569
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,171
Liabilities
$2,686,568
Net assets
$2,426,603
Revenue
$15,587,674
Expenses
$14,947,040
Net income
$640,634
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
Peer Organizations

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