Civic Intelligence

Foundation for Educational & Developmental Opportunity Morrison School

990 • Fiscal year 2015 • EIN 54-1053329

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

139 Terrace DriveBristol, VA 24202

(276) 669-2823

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$52,800

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

345%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,179,545

Up $4,014,893 (+345%) from 2014

Net Assets

Up

$4,720,182

Up $3,634,777 (+335%) from 2014

Liabilities

Up

$459,363

Up $380,116 (+480%) from 2014

Revenue

Up

$3,027,372

Up $1,802,475 (+147%) from 2014

Expenses

Up

$671,173

Up $124,342 (+23%) from 2014

Net Income

Up

$2,356,199

Up $1,678,133 (+247%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,179,545
Liabilities$459,363
Net Assets$4,720,182

Operations Trend

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

2015

Revenue$3,027,372
Expenses$671,173
Net Income$2,356,199
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,074,237
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,933$3,664,614▲ $2,263,681
Cash and Non-Interest-Bearing Accounts$873,373$600,551▼ $272,822
Savings and Temporary Cash Investments-$507,313-
Accounts Receivable$18,581$112,937▲ $94,356
Investments in Publicly Traded Securities$12,870--
Prepaid Expenses and Deferred Charges$6,130$6,130→ $0
Total Assets$2,599,887$5,179,545▲ $2,579,658
Other Assets Total$288,000$288,000→ $0
Liabilities
Deferred Revenue$223,630$432,398▲ $208,768
Other Liabilities$9,698$23,138▲ $13,440
Accounts Payable and Accrued Expenses$3,491$3,827▲ $336
Total Liabilities$236,819$459,363▲ $222,544
Net Assets / Fund Balance
Unrestricted Net Assets$708,343$4,720,182▲ $4,011,839
Temporarily Rstr Net Assets$1,654,725--
Total Net Assets Fund Balance$2,363,068$4,720,182▲ $2,357,114
Total Liabilities and Net Assets / Fund Balance$2,599,887$5,179,545▲ $2,579,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,923$11,236$2,247,159
Land$1,351,800-$1,351,800
Equipment$33,111$40,080$73,191
Leasehold Improvements$42,068$16,224$58,292
Other Land Buildings$1,712$1,661$3,373
Other Assets Org$288,000--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Annette TudorDirector
Marty MoreningsDirector
Mary DavisDirector
Linda BarkerExofficio Me
Sudha VenkataramanSec./treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,304
Program Service Revenue
$441,991
Investment Income
$973
Other Revenue
$35,104
All Other Contributions
$16,607
Change in Net Assets
$2,356,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,396
Other Expenses$319,777
Total Fundraising Expense$968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,236--$273,236
Current Officers, Directors, Trustees, and Key Employees-$52,800-$52,800
All Other Expenses$45,804$781$968$47,553
Payroll Taxes$21,426$3,470-$24,896
Depreciation Depletion$23,970$742-$24,712
Other Expenses$14,510--$14,510
Fees for Services Legal$5,501$1,572-$7,073
Office Expenses$6,394$456-$6,850
Fees for Services Accounting-$6,762-$6,762
Advertising$5,654--$5,654
Other Employee Benefits$449$15-$464
Travel$271--$271
Total Functional Expenses$603,607$66,598$968$671,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,901
Fundraising Direct Expenses$45,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$69,350$69,350$43,418$25,932
Pto Fundraising$12,551$12,551$2,532$10,019
Total Events$81,901$81,901$45,950$35,951
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$9,812
Payroll Liability$5,575
Accrued Payroll Taxes$2,921
Federal W/h Payable$2,725
State W/h Payable$1,179
Other Payroll Liabilities$926
State Unemployment Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
139 TERRACE DRIVE, BRISTOL, VA 24202

Signing Officer

Name
Sharon S Morrison
Title
President
Phone
2766692823
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
11

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 XI, Line 9

Loss on sale recorded on 8/31/14 915

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03827
IRS990/AccountsReceivableGrp/BOYAmt018581
IRS990/AccountsReceivableGrp/EOYAmt0112937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt05654
IRS990/AdvertisingGrp/TotalAmt05654
IRS990/AllOtherContributionsAmt016607
IRS990/AllOtherExpensesGrp/FundraisingAmt0968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045804
IRS990/AllOtherExpensesGrp/TotalAmt047553
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02766692823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 LAWNDALE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0873373
IRS990/CashNonInterestBearingGrp/EOYAmt0600551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02549304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0973
IRS990/CYOtherExpensesAmt0319777
IRS990/CYOtherRevenueAmt035104
IRS990/CYProgramServiceRevenueAmt0441991
IRS990/CYRevenuesLessExpensesAmt02356199
IRS990/CYSalariesCompEmpBnftPaidAmt0351396
IRS990/CYTotalExpensesAmt0671173
IRS990/CYTotalFundraisingExpenseAmt0968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03027372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0223630
IRS990/DeferredRevenueGrp/EOYAmt0432398
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023970
IRS990/DepreciationDepletionGrp/TotalAmt024712
IRS990/Desc0DURING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06762
IRS990/FeesForServicesAccountingGrp/TotalAmt06762
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01572
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05501
IRS990/FeesForServicesLegalGrp/TotalAmt07073
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON S MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE TUDOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY MORENINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUDHA VENKATARAMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXOFFICIO ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC./TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045950
IRS990/FundraisingGrossIncomeAmt081901
IRS990/GainOrLossGrp/OtherAmt0-915
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02532697
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03074237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012870
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03664614
IRS990/LandBldgEquipCostOrOtherBssAmt03733815
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02363068
IRS990/NetAssetsOrFundBalancesEOYAmt04720182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035951
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt06394
IRS990/OfficeExpensesGrp/TotalAmt06850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288000
IRS990/OtherAssetsTotalGrp/EOYAmt0288000
IRS990/OtherChangesInNetAssetsAmt0915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464
IRS990/OtherExpensesGrp/Desc0GRANTS AWARDED- SCHOOL YE
IRS990/OtherExpensesGrp/Desc1DESIGNATED EXPENSES
IRS990/OtherExpensesGrp/Desc2PTO EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103038
IRS990/OtherExpensesGrp/ProgramServicesAmt182473
IRS990/OtherExpensesGrp/ProgramServicesAmt220881
IRS990/OtherExpensesGrp/ProgramServicesAmt314510
IRS990/OtherExpensesGrp/TotalAmt0103038
IRS990/OtherExpensesGrp/TotalAmt182473
IRS990/OtherExpensesGrp/TotalAmt220881
IRS990/OtherExpensesGrp/TotalAmt314510
IRS990/OtherLiabilitiesGrp/BOYAmt09698
IRS990/OtherLiabilitiesGrp/EOYAmt023138
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS ON INVES
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-435
IRS990/OtherRevenueTotalAmt0-847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03470
IRS990/PayrollTaxesGrp/ProgramServicesAmt021426
IRS990/PayrollTaxesGrp/TotalAmt024896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06130
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FOR SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01393
IRS990/PYOtherExpensesAmt0239959
IRS990/PYOtherRevenueAmt010755
IRS990/PYProgramServiceRevenueAmt0883841
IRS990/PYRevenuesLessExpensesAmt0678066
IRS990/PYSalariesCompEmpBnftPaidAmt0306872
IRS990/PYTotalExpensesAmt0546831
IRS990/PYTotalRevenueAmt01224897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02356199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02235923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02247159
IRS990ScheduleD/EquipmentGrp/BookValueAmt033111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073191
IRS990ScheduleD/LandGrp/BookValueAmt01351800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03664614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288000
IRS990ScheduleD/TotalLiabilityAmt023138
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/DirectExpenseSummaryEventsAmt045950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE RECORDED ON 8/31/14 915
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 XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01654725
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02599887
IRS990/TotalAssetsEOYAmt05179545
IRS990/TotalAssetsGrp/BOYAmt02599887
IRS990/TotalAssetsGrp/EOYAmt05179545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02549304
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236819
IRS990/TotalLiabilitiesEOYAmt0459363
IRS990/TotalLiabilitiesGrp/BOYAmt0236819
IRS990/TotalLiabilitiesGrp/EOYAmt0459363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02363068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04720182
IRS990/TotalProgramServiceExpensesAmt0603607
IRS990/TotalProgramServiceRevenueAmt0441991
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/ExclusionAmt01888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03027372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02599887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05179545
IRS990/TravelGrp/ProgramServicesAmt0271
IRS990/TravelGrp/TotalAmt0271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0708343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04720182
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON S MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766692823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORRISON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0541053329
ReturnHeader/Filer/PhoneNum02766692823
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 TERRACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024202
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/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02016-02-22T16:34:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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