Civic Intelligence

Mine Hill Educational Foundation

990 • Fiscal year 2021 • EIN 51-0508677

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

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

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$21,259

Down $59,061 (-74%) from 2020

Net Assets

Down

$21,259

Down $59,061 (-74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$13,541

Down $171,447 (-93%) from 2020

Expenses

Down

$21,872

Down $164,162 (-88%) from 2020

Net Income

Down

-$8,331

Down $7,285 (-696%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$21,259
Liabilities$0
Net Assets$21,259
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$13,541
Expenses$21,872
Net Income-$8,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$13,541
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.

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$80,320$21,259▼ $59,061
Accounts Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$80,320$21,259▼ $59,061
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,320$21,259▼ $59,061
Total Net Assets Fund Balance$80,320$21,259▼ $59,061
Total Liabilities and Net Assets / Fund Balance$80,320$21,259▼ $59,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,752-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-President
-Trustee
-Head Teacher
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,052$0$0$4,052
All Other Expenses$2,375$820$0$3,195
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$0$1,684$0$1,684
Occupancy$300$0$0$300
Office Expenses$0$30$0$30
Total Functional Expenses$17,538$4,334$0$21,872
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Edward S Morris
Title
President
Phone
9739899140
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Morris
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy the Form 990 is provided to all board members prior to filing.”

Form 990, Part IX, Line 24E

“Bank fees 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 726. 726. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 234. 234. 0. 0.”

Form 990, Part IX, Line 24E

“Employee benefits 820. 820. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, fees & permits 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“Program expenses 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“STAFF MEALS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 0. 0. 0. 0.”

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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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017538
IRS990/TotalProgramServiceRevenueAmt013541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 INDIAN FALLS ROAD
IRS990/USAddress/CityNm0MINE HILL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD S MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739899140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
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ReturnHeader/Filer/USAddress/ZIPCd007803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Della Pia & Rispoli CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER ROAD SUITE G2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09734022636
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DELLA PIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T11:32:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,259
Liabilities
$0
Net assets
$21,259
Revenue
$13,541
Expenses
$21,872
Net income
-$8,331
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits