Civic Intelligence

Foundation for Educational & Developmental Opportunity Morrison School

990 • Fiscal year 2016 • EIN 54-1053329

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 01, 2016

Organization ProfileN/A
200 N Pinecrest LaneBristol, VA 24201

(276) 669-2823

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$52,800

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,157,995

Down $21,550 (-0.4%) from 2015

Net Assets

Down

$4,651,881

Down $68,301 (-1.4%) from 2015

Liabilities

Up

$506,114

Up $46,751 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$815,660

Down $2,211,712 (-73%) from 2015

Expenses

Up

$888,930

Up $217,757 (+32%) from 2015

Net Income

Down

-$73,270

Down $2,429,469 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $507,077Liabilities 2010: $223,284Net Assets 2010: $283,7932010Assets 2011: $505,214Liabilities 2011: $220,528Net Assets 2011: $284,6862011Assets 2012: $509,953Liabilities 2012: $249,128Net Assets 2012: $260,8252012Assets 2013: $441,934Liabilities 2013: $34,605Net Assets 2013: $407,3292013Assets 2014: $1,164,652Liabilities 2014: $79,247Net Assets 2014: $1,085,4052014Assets 2015: $5,179,545Liabilities 2015: $459,363Net Assets 2015: $4,720,1822015Assets 2016: $5,157,995Liabilities 2016: $506,114Net Assets 2016: $4,651,8812016Assets 2017: $5,077,883Liabilities 2017: $402,747Net Assets 2017: $4,675,1362017Assets 2018: $5,282,434Liabilities 2018: $298,826Net Assets 2018: $4,983,6082018Assets 2019: $5,226,726Liabilities 2019: $321,848Net Assets 2019: $4,904,8782019Assets 2020: $5,319,562Liabilities 2020: $384,151Net Assets 2020: $4,935,4112020Assets 2021: $5,246,635Liabilities 2021: $303,676Net Assets 2021: $4,942,9592021Assets 2022: $5,252,017Liabilities 2022: $287,322Net Assets 2022: $4,964,6952022Assets 2023: $5,610,414Liabilities 2023: $254,115Net Assets 2023: $5,356,2992023Assets 2024: $5,593,109Liabilities 2024: $159,647Net Assets 2024: $5,433,4622024Assets 2025: $5,879,594Liabilities 2025: $171,084Net Assets 2025: $5,708,5102025

Highlighted filing

2016

Assets$5,157,995
Liabilities$506,114
Net Assets$4,651,881
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $380,0052010Expenses 2011: $390,1612011Revenue 2012: $397,972Expenses 2012: $421,833Net Income 2012: -$23,8612012Expenses 2013: $481,4232013Revenue 2014: $1,224,897Expenses 2014: $546,831Net Income 2014: $678,0662014Revenue 2015: $3,027,372Expenses 2015: $671,173Net Income 2015: $2,356,1992015Revenue 2016: $815,660Expenses 2016: $888,930Net Income 2016: -$73,2702016Revenue 2017: $872,821Expenses 2017: $852,230Net Income 2017: $20,5912017Revenue 2018: $1,112,794Expenses 2018: $831,699Net Income 2018: $281,0952018Revenue 2019: $841,119Expenses 2019: $888,923Net Income 2019: -$47,8042019Revenue 2020: $906,103Expenses 2020: $885,032Net Income 2020: $21,0712020Revenue 2021: $949,171Expenses 2021: $941,556Net Income 2021: $7,6152021Revenue 2022: $978,555Expenses 2022: $955,096Net Income 2022: $23,4592022Revenue 2023: $1,520,982Expenses 2023: $1,129,771Net Income 2023: $391,2112023Revenue 2024: $1,352,186Expenses 2024: $1,274,488Net Income 2024: $77,6982024Revenue 2025: $1,713,771Expenses 2025: $1,439,344Net Income 2025: $274,4272025

Highlighted filing

2016

Revenue$815,660
Expenses$888,930
Net Income-$73,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$834,164
Mission and Program Overview

Mission

Students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perofrm well in public educational systems.

During the year, students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perform well in public educational systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,664,614$3,748,035▲ $83,421
Savings and Temporary Cash Investments$507,313$753,173▲ $245,860
Cash and Non-Interest-Bearing Accounts$600,551$421,588▼ $178,963
Accounts Receivable$112,937$119,233▲ $6,296
Prepaid Expenses and Deferred Charges$6,130$9,826▲ $3,696
Total Assets$5,179,545$5,157,995▼ $21,550
Other Assets Total$288,000$106,140▼ $181,860
Liabilities
Deferred Revenue$432,398$463,205▲ $30,807
Other Liabilities$23,138$22,606▼ $532
Accounts Payable and Accrued Expenses$3,827$20,303▲ $16,476
Total Liabilities$459,363$506,114▲ $46,751
Net Assets / Fund Balance
Unrestricted Net Assets$4,720,182$4,651,881▼ $68,301
Total Net Assets Fund Balance$4,720,182$4,651,881▼ $68,301
Total Liabilities and Net Assets / Fund Balance$5,179,545$5,157,995▼ $21,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,980$56,179$2,247,159
Land$1,351,800-$1,351,800
Equipment$78,195$50,637$128,832
Other Land Buildings$86,646$12,634$99,280
Leasehold Improvements$40,414$17,878$58,292
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon S MorrisonPresidentFT$52,800$52,800

Board Members and Trustees

NameTitle
Annette TudorDirector
Bobby BlevinsDirector
Emily RatliffDirector
Marty MoreningsDirector
Barbara StreetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,941
Program Service Revenue
$691,976
Investment Income
$4,155
Other Revenue
$27,588
All Other Contributions
$16,814
Change in Net Assets
$-73,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,660
Total Revenue per Audited Statements
$815,660
Total Revenue per Form 990
$815,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,900
Other Expenses$444,030
Total Fundraising Expense$1,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,132$75,610-$347,742
All Other Expenses$102,743$1,171$1,005$104,919
Depreciation Depletion$52,432$14,670-$67,102
Current Officers, Directors, Trustees, and Key Employees-$52,800-$52,800
Payroll Taxes$24,467$9,395-$33,862
Fees for Services Legal$524$33,193-$33,717
Other Expenses$21,318$7,882-$21,318
Other Employee Benefits$7,137$3,359-$10,496
Office Expenses$6,931$2,161-$9,092
Fees for Services Accounting-$8,256-$8,256
Advertising$4,642--$4,642
Travel$34--$34
Total Functional Expenses$679,428$208,497$1,005$888,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,930
Total Expenses per Audited Statements$888,930
Total Expenses per Form 990$888,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,068
Fundraising Direct Expenses$18,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,964$27,964$15,151$12,813
Pto Fundraising$15,104$15,104$3,353$11,751
Total Events$43,068$43,068$18,504$24,564
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 Payroll$13,242
Other Payroll Liabilities$6,712
State W/h Payable$953
Accrued Payroll Taxes$884
Payroll Liability$486
Federal W/h Payable$329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, 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
Foundation for Educational and
EIN
54-1053329
Phone
2766692823
Address
200 N PINECREST LANE, BRISTOL, VA 24201

Signing Officer

Name
Sharon S Morrison
Title
President
Phone
2766692823
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon S Morrison
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 16,597 0 0 student activites 13,413 0 0 bad debt expense 11,978 0 0 designated expenses 10,854 0 0 rent or lease 8,100 0 0 staff development 5,831 0 0 educational materials 5,672 0 0 janitorial & supplies 4,751 0 0 miscellaneous 3,778 0 0 internet 2,488 1,171 0 dues & subscriptions 2,634 0 0 fixed asset reimbursement 2,534 0 0 security 2,353 0 0 repairs 2,133 0 0 marketing & pr 1,871 0 0 token store 1,587 0 0 telephone 1,302 0 0 kindergarten expenses 1,059 0 0 contract labor 1,023 0 0 fundraising expense 0 0 1,005 transportation bus/van 859 0 0 awards 525 0 0 technology 495 0 0 meals & ent 442 0 0 taxes & licenses 244 0 0 termite inspection 150 0 0 renweb oe submission fee 40 0 0 bank charges 35 0 0 donations 35 0 0 quickbook fee -40 0 0”

Form 990, Part XI, Line 9

“Auditor adjustments 08/31/15 4,969 total 4,969”

Raw XML AppendixShowing 400 of 405 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/PYOtherRevenueAmt035104
IRS990/PYProgramServiceRevenueAmt0441991
IRS990/PYRevenuesLessExpensesAmt02356199
IRS990/PYSalariesCompEmpBnftPaidAmt0351396
IRS990/PYTotalExpensesAmt0671173
IRS990/PYTotalRevenueAmt03027372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753173
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02190980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02247159
IRS990ScheduleD/EquipmentGrp/BookValueAmt078195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128832
IRS990ScheduleD/ExpensesSubtotalAmt0888930
IRS990ScheduleD/LandGrp/BookValueAmt01351800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL W/H PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0815660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03748035
IRS990ScheduleD/TotalExpensesPerForm990Amt0888930
IRS990ScheduleD/TotalLiabilityAmt022606
IRS990ScheduleD/TotalRevenuePerForm990Amt0815660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888930
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 16,597 0 0 STUDENT ACTIVITES 13,413 0 0 BAD DEBT EXPENSE 11,978 0 0 DESIGNATED EXPENSES 10,854 0 0 RENT OR LEASE 8,100 0 0 STAFF DEVELOPMENT 5,831 0 0 EDUCATIONAL MATERIALS 5,672 0 0 JANITORIAL & SUPPLIES 4,751 0 0 MISCELLANEOUS 3,778 0 0 INTERNET 2,488 1,171 0 DUES & SUBSCRIPTIONS 2,634 0 0 FIXED ASSET REIMBURSEMENT 2,534 0 0 SECURITY 2,353 0 0 REPAIRS 2,133 0 0 MARKETING & PR 1,871 0 0 TOKEN STORE 1,587 0 0 TELEPHONE 1,302 0 0 KINDERGARTEN EXPENSES 1,059 0 0 CONTRACT LABOR 1,023 0 0 FUNDRAISING EXPENSE 0 0 1,005 TRANSPORTATION BUS/VAN 859 0 0 AWARDS 525 0 0 TECHNOLOGY 495 0 0 MEALS & ENT 442 0 0 TAXES & LICENSES 244 0 0 TERMITE INSPECTION 150 0 0 RENWEB OE SUBMISSION FEE 40 0 0 BANK CHARGES 35 0 0 DONATIONS 35 0 0 QUICKBOOK FEE -40 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITOR ADJUSTMENTS 08/31/15 4,969 TOTAL 4,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05179545
IRS990/TotalAssetsEOYAmt05157995
IRS990/TotalAssetsGrp/BOYAmt05179545
IRS990/TotalAssetsGrp/EOYAmt05157995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091941
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459363
IRS990/TotalLiabilitiesEOYAmt0506114
IRS990/TotalLiabilitiesGrp/BOYAmt0459363
IRS990/TotalLiabilitiesGrp/EOYAmt0506114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04720182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04651881
IRS990/TotalProgramServiceExpensesAmt0679428
IRS990/TotalProgramServiceRevenueAmt0691976
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/ExclusionAmt04155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05179545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05157995
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04720182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04651881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 TERRACE DRIVE
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON S MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766692823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORRISON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0541053329
ReturnHeader/Filer/PhoneNum02766692823
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N PINECREST LANE
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,157,995
Liabilities
$506,114
Net assets
$4,651,881
Revenue
$815,660
Expenses
$888,930
Net income
-$73,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.17$5.71$1.71$1.44$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.16$5.43$1.35$1.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.25$5.36$1.52$1.13$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.29$4.96$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.30$4.94$0.95$0.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.38$4.94$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.32$4.90$0.84$0.89$0.05
2018Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$1.11$0.83$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.40$4.68$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.51$4.65$0.82$0.89$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.46$4.72$3.03$0.67$2.36
2014Summary only. Only limited summary data is available for this year.$1.16$0.08$1.09$1.22$0.55$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.48
2012Summary only. Only limited summary data is available for this year.$0.51$0.25$0.26$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.38