Civic Intelligence

Morgan County Schools Foundation

990EZ • Fiscal year 2022 • EIN 45-4429809

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A
PO Box 5344Decatur, AL 35601

(256) 337-8722

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$94,295

Up $8,917 (+10%) from 2021

Net Assets

Up

$93,514

Up $8,933 (+11%) from 2021

Liabilities

Down

$781

Down $16 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$50,163

Down $85,176 (-63%) from 2021

Expenses

Down

$41,228

Down $62,681 (-60%) from 2021

Net Income

Down

$8,935

Down $22,495 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $29,139Net Assets 2013: $29,1392013Assets 2018: $62,125Net Assets 2018: $62,1252018Assets 2019: $104,870Liabilities 2019: $1,328Net Assets 2019: $103,5422019Assets 2021: $85,378Liabilities 2021: $797Net Assets 2021: $84,5812021Assets 2022: $94,295Liabilities 2022: $781Net Assets 2022: $93,5142022Assets 2023: $322,423Liabilities 2023: $920Net Assets 2023: $321,5032023Assets 2024: $251,384Liabilities 2024: $883Net Assets 2024: $250,5012024

Highlighted filing

2022

Assets$94,295
Liabilities$781
Net Assets$93,514
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2013: $29,875Expenses 2013: $9,008Net Income 2013: $20,8672013Revenue 2018: $35,976Expenses 2018: $33,853Net Income 2018: $2,1232018Revenue 2019: $77,460Expenses 2019: $34,592Net Income 2019: $42,8682019Revenue 2021: $135,339Expenses 2021: $103,909Net Income 2021: $31,4302021Revenue 2022: $50,163Expenses 2022: $41,228Net Income 2022: $8,9352022Revenue 2023: $330,757Expenses 2023: $102,768Net Income 2023: $227,9892023Revenue 2024: $34,099Expenses 2024: $105,101Net Income 2024: -$71,0022024

Highlighted filing

2022

Revenue$50,163
Expenses$41,228
Net Income$8,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$67,832
Mission and Program Overview

Mission

To provide resources and inspire community particiation in support of morgan county schools' vision - "students today; leaders tomorrow"

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS$16,548$41,228
TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY MORRISPresident-$0--
AMBER HOLEMANVice Preside-$0--
KIM DILLARDSecretary-$0--
KIM DILLARDTreasurer-$0--
KAYLA RIGGSExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Fu$41,297$41,297$10,755$30,542
State of the Sc$15,115$15,115$4,711$10,404
Total Events$56,412$56,412$15,466$40,946
Filing and Contact Details

Filer

Filer Name
Morgan County Schools Foundation
EIN
45-4429809
Phone
2563378722
Address
PO BOX 5344, DECATUR, AL 35601

Signing Officer

Name
Kayla Riggs
Title
Executive Director
Phone
2563378722
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6017
Preparer
Joseph Wynn
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 10,558 cash contribution: 5,990”

Form 990-ez, Part I, Line 16

“Expenses 360 135 scholarships 5,000 bank fee 345 operations-other 7,525 total 13,365”

Form 990-ez, Part II, Line 26

“798 781”

Form 990-ez, Part III

“To provide resources and inspire community particiation in support of morgan county schools' vision - "students today; leaders tomorrow"”

Form 990-ez, Part III, Line 31

“To provide funding to morgan county schools”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW"
IRS990EZ/PrintingPublicationsPostageAmt0166
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067832
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,558 CASH CONTRIBUTION: 5,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 360 135 SCHOLARSHIPS 5,000 BANK FEE 345 OPERATIONS-OTHER 7,525 TOTAL 13,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2798 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RESOURCES AND INSPIRE COMMUNITY PARTICIATION IN SUPPORT OF MORGAN COUNTY SCHOOLS' VISION - "STUDENTS TODAY; LEADERS TOMORROW"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FUNDING TO MORGAN COUNTY SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563378722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0454429809
ReturnHeader/Filer/PhoneNum02563378722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5344
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ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016017
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02023-02-11T07:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,295
Liabilities
$781
Net assets
$93,514
Revenue
$50,163
Expenses
$41,228
Net income
$8,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.34$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$3.31$1.03$2.28
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.50$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.35$1.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.77$0.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.36$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.30$0.09$0.21