Civic Intelligence

Mine Hill Educational Foundation

990 • Fiscal year 2019 • EIN 51-0508677

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

Organization ProfileN/A
3 Indian Falls RoadMine Hill, NJ 07803

(973) 989-9140

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-22%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$81,367

Down $17,234 (-17%) from 2018

Net Assets

Down

$81,367

Down $17,234 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$255,126

Down $72,862 (-22%) from 2018

Expenses

Down

$272,360

Down $46,803 (-15%) from 2018

Net Income

Down

-$17,234

Down $26,059 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $43,343Liabilities 2011: $4,362Net Assets 2011: $38,9812011Assets 2012: $83,214Liabilities 2012: $0Net Assets 2012: $83,2142012Assets 2013: $92,953Liabilities 2013: $0Net Assets 2013: $92,9532013Assets 2014: $93,456Liabilities 2014: $0Net Assets 2014: $93,4562014Assets 2015: $148,598Liabilities 2015: $0Net Assets 2015: $148,5982015Assets 2016: $132,995Liabilities 2016: $12,823Net Assets 2016: $120,1722016Assets 2017: $89,776Liabilities 2017: $0Net Assets 2017: $89,7762017Assets 2018: $98,601Liabilities 2018: $0Net Assets 2018: $98,6012018Assets 2019: $81,367Liabilities 2019: $0Net Assets 2019: $81,3672019Assets 2020: $80,320Liabilities 2020: $0Net Assets 2020: $80,3202020Assets 2021: $21,259Liabilities 2021: $0Net Assets 2021: $21,2592021Assets 2022: $119,093Liabilities 2022: $0Net Assets 2022: $119,0932022Assets 2023: $209,264Liabilities 2023: $0Net Assets 2023: $209,2642023Assets 2024: $183,175Liabilities 2024: $0Net Assets 2024: $183,1752024Assets 2025: $152,320Liabilities 2025: $0Net Assets 2025: $152,3202025

Highlighted filing

2019

Assets$81,367
Liabilities$0
Net Assets$81,367
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $399,500Expenses 2011: $414,567Net Income 2011: -$15,0672011Revenue 2012: $560,418Expenses 2012: $516,185Net Income 2012: $44,2332012Expenses 2013: $589,1142013Revenue 2014: $498,263Expenses 2014: $497,760Net Income 2014: $5032014Revenue 2015: $458,986Expenses 2015: $403,844Net Income 2015: $55,1422015Revenue 2016: $401,073Expenses 2016: $429,499Net Income 2016: -$28,4262016Revenue 2017: $356,593Expenses 2017: $386,989Net Income 2017: -$30,3962017Revenue 2018: $327,988Expenses 2018: $319,163Net Income 2018: $8,8252018Revenue 2019: $255,126Expenses 2019: $272,360Net Income 2019: -$17,2342019Revenue 2020: $184,988Expenses 2020: $186,034Net Income 2020: -$1,0462020Revenue 2021: $13,541Expenses 2021: $21,872Net Income 2021: -$8,3312021Revenue 2022: $178,557Expenses 2022: $80,727Net Income 2022: $97,8302022Revenue 2023: $227,160Expenses 2023: $188,371Net Income 2023: $38,7892023Revenue 2024: $126,000Expenses 2024: $152,088Net Income 2024: -$26,0882024Revenue 2025: $143,522Expenses 2025: $174,377Net Income 2025: -$30,8552025

Highlighted filing

2019

Revenue$255,126
Expenses$272,360
Net Income-$17,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$255,126
Mission and Program Overview

Mission

The purpose of the foundation is to raise funds to be used for the support of the educational facilities and programs of the mine hill school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,980$78,529▼ $13,451
Accounts Receivable$6,621$2,838▼ $3,783
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,601$81,367▼ $17,234
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,601$81,367▼ $17,234
Total Net Assets Fund Balance$98,601$81,367▼ $17,234
Total Liabilities and Net Assets / Fund Balance$98,601$81,367▼ $17,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,752$2,752
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Sam MorrisPresident
David AkeTrustee
Lisa SpellmonTrustee
Lourdes ConroyTrustee
Tim CollinsTrustee
Toni SmithTrustee
Bryna HubertHead Teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,415
Investment Income
$711
Other Revenue
$0
Change in Net Assets
$-17,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,934
Other Expenses$65,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,239--$190,239
Payroll Taxes$16,695--$16,695
Insurance$13,186--$13,186
Occupancy$10,000--$10,000
All Other Expenses$7,257$1,174-$8,431
Other Expenses$3,992--$3,992
Fees for Services Accounting-$3,075-$3,075
Advertising$2,502--$2,502
Office Expenses-$1,030-$1,030
Total Functional Expenses$267,081$5,279$0$272,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“President to review for signiture and before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mine Hill Educational Foundation
EIN
51-0508677
Phone
9739899140
Address
3 INDIAN FALLS ROAD, MINE HILL, NJ 07803

Signing Officer

Name
Sam Morris
Title
President
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
25

Preparer

Firm
Sanderson & Associates Pc
Address
PO BOX 310, LAKE HOPATCONG, NJ 07849-0310
Preparer
C M Sanderson Iii CPA
Phone
9736632821
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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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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT TO REVIEW FOR SIGNITURE AND BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098601
IRS990/TotalAssetsEOYAmt081367
IRS990/TotalAssetsGrp/BOYAmt098601
IRS990/TotalAssetsGrp/EOYAmt081367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081367
IRS990/TotalProgramServiceExpensesAmt0267081
IRS990/TotalProgramServiceRevenueAmt0254415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081367
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 INDIAN FALLS ROAD
IRS990/USAddress/CityNm0MINE HILL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINE HILL EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0510508677
ReturnHeader/Filer/PhoneNum09739899140
ReturnHeader/Filer/USAddress/AddressLine1Txt03 INDIAN FALLS ROAD
ReturnHeader/Filer/USAddress/CityNm0MINE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270191565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HOPATCONG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078490310
ReturnHeader/PreparerPersonGrp/PhoneNum09736632821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C M SANDERSON III CPA
ReturnHeader/ReturnTs02019-12-11T08:37:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,367
Liabilities
$0
Net assets
$81,367
Revenue
$255,126
Expenses
$272,360
Net income
-$17,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.44$1.74$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.26$1.52$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.27$1.88$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.79$0.81$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.14$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.85$1.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.55$2.72$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$3.28$3.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$3.57$3.87$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$4.01$4.29$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$4.59$4.04$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.98$4.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$5.89
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$5.60$5.16$0.44
2011Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$4.00$4.15$0.15