Civic Intelligence

Morris Community High School Education Foundation

990EZ • Fiscal year 2019 • EIN 81-1467851

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileN/A
966 Partridge LnMorris, IL 60450

(815) 325-0286

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

423%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,992

Up $22,523 (+215%) from 2018

Net Assets

Up

$32,992

Up $22,523 (+215%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$31,646

Up $25,595 (+423%) from 2018

Expenses

Up

$9,123

Up $6,461 (+243%) from 2018

Net Income

Up

$22,523

Up $19,134 (+565%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2016: $3,814Net Assets 2016: $3,8142016Assets 2017: $7,080Net Assets 2017: $7,0802017Assets 2018: $10,469Net Assets 2018: $10,4692018Assets 2019: $32,992Net Assets 2019: $32,9922019Assets 2020: $8,177Net Assets 2020: $8,1772020Assets 2021: $8,132Net Assets 2021: $8,1322021

Highlighted filing

2019

Assets$32,992
Liabilities-
Net Assets$32,992
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20K-$40KRevenue 2016: $4,755Expenses 2016: $941Net Income 2016: $3,8142016Revenue 2017: $7,625Expenses 2017: $4,359Net Income 2017: $3,2662017Revenue 2018: $6,051Expenses 2018: $2,662Net Income 2018: $3,3892018Revenue 2019: $31,646Expenses 2019: $9,123Net Income 2019: $22,5232019Revenue 2020: $1,200Expenses 2020: $26,015Net Income 2020: -$24,8152020Revenue 2021: $8,402Expenses 2021: $8,447Net Income 2021: -$452021

Highlighted filing

2019

Revenue$31,646
Expenses$9,123
Net Income$22,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$31,646
Mission and Program Overview

Mission

The mission of the Morris Community High School Education Foundation is to enhance, assist, and promote innovative and diverse learning opportunities for our students, school and community.

Program Services

DescriptionGrantsExpenses
THE MORRIS HIGH SCHOOL EDUCATION FOUNDATION IS DESIGNED TO ENHANCE, ASSIST, AND PROMOTE INNOVATIVE AND DIVERSE LEARNING OPPORTUNITES FOR THE STUDENTS, SCHOOL, AND COMMUNITY. IN 2016 THE FOUNDATION HELPED TO ELECT 5 MEMBERS TO THE WALL OF FAME SHOWING STUDENTS WHAT THE GRADUATED OF THE SCHOOL CAN GO ON TO DO.$9,123-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SHANNONPresidentPT$0--
KEVIN BROWNVice PresidentPT$0--
JC LAWSONSecretaryPT$0--
DONALD BROWNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Morris Community High School Education
EIN
81-1467851
Address
966 PARTRIDGE LN, MORRIS, IL 60450

Signing Officer

Name
Scott Shannon
Title
President
Signed
2020-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $7894”

Other Expenses.2

“PLAQUES $893”

Other Expenses.3

“FUNDRAISERS $150”

Other Expenses.4

“PO BOX $118”

Other Expenses.5

“PRO PAY ANNUAL FEE $40”

Other Expenses.6

“ANNUAL FILING FEE $28”

Raw XML Appendix146 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MORRIS HIGH SCHOOL EDUCATION FOUNDATION IS DESIGNED TO ENHANCE, ASSIST, AND PROMOTE INNOVATIVE AND DIVERSE LEARNING OPPORTUNITES FOR THE STUDENTS, SCHOOL, AND COMMUNITY. IN 2016 THE FOUNDATION HELPED TO ELECT 5 MEMBERS TO THE WALL OF FAME SHOWING STUDENTS WHAT THE GRADUATED OF THE SCHOOL CAN GO ON TO DO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt031646
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031646
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $7894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAQUES $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRO PAY ANNUAL FEE $40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN CPA MST
ReturnHeader/ReturnTs02020-07-28T14:35:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,992
Liabilities
-
Net assets
$32,992
Revenue
$31,646
Expenses
$9,123
Net income
$22,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.13$8.13$8.40$8.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.18$8.18$1.20$26.0$24.8
2019Detailed filing. Detailed filing data is available for this year.$33.0$33.0$31.6$9.12$22.5
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.5$6.05$2.66$3.39
2017Detailed filing. Detailed filing data is available for this year.$7.08$7.08$7.63$4.36$3.27
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.81$4.76$0.94$3.81