Civic Intelligence

Morgan County Schools Foundation

990 • Fiscal year 2023 • EIN 45-4429809

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 15, 2024

Organization ProfileMORGANCOSCHOOLSFOUNDATION.COM
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

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

559%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$322,423

Up $228,128 (+242%) from 2022

Net Assets

Up

$321,503

Up $227,989 (+244%) from 2022

Liabilities

Up

$920

Up $139 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$330,757

Up $280,594 (+559%) from 2022

Expenses

Up

$102,768

Up $61,540 (+149%) from 2022

Net Income

Up

$227,989

Up $219,054 (+2452%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$322,423
Liabilities$920
Net Assets$321,503
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$330,757
Expenses$102,768
Net Income$227,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$344,019
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,295$322,423▲ $228,128
Total Assets$94,295$322,423▲ $228,128
Liabilities
Other Liabilities$781$920▲ $139
Total Liabilities$781$920▲ $139
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,845$307,170▲ $269,325
Net Assets Without Donor Restrictions$55,669$14,333▼ $41,336
Total Net Assets Fund Balance$93,514$321,503▲ $227,989
Total Liabilities and Net Assets / Fund Balance$94,295$322,423▲ $228,128
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jay MorrisPresident
Kim DillardSecretary
Kim DillardTreasurer
Amber HolemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,538
All Other Contributions
$300,320
Change in Net Assets
$227,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,595
Grants and Similar Amounts Paid$35,670
Salaries, Compensation, and Employee Benefits$15,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,670--$35,670
Other Salaries and Wages$14,400--$14,400
Payroll Taxes$1,103--$1,103
Office Expenses$933--$933
Fees for Services Accounting$400--$400
Advertising$350--$350
Travel$150--$150
Other Expenses$12--$12
Total Functional Expenses$102,768$0$0$102,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,800
Fundraising Direct Expenses$13,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Fu$31,800$31,800$11,274$20,526
Total Events$31,800$31,800$11,274$20,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Riggs
Voting Board Members
8
Independent Board Members
8
Employees
1

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, Page 2, Part III, Line 4D

“To provide funding to morgan county schools”

Raw XML Appendix313 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02024-02-23T14:20:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,423
Liabilities
$920
Net assets
$321,503
Revenue
$330,757
Expenses
$102,768
Net income
$227,989
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