Civic Intelligence

Morris Community High School Education Foundation

990EZ • Fiscal year 2016 • EIN 81-1467851

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,814

No earlier filing loaded for comparison.

Net Assets

$3,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$4,755

No earlier filing loaded for comparison.

Expenses

$941

No earlier filing loaded for comparison.

Net Income

$3,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$3,814
Liabilities-
Net Assets$3,814
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$4,755
Expenses$941
Net Income$3,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,755
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.$942-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SHANNONPresident-$0--
KEVIN BROWNVice President-$0--
JC LAWSONSecretary-$0--
DONALD BROWNTreasurer-$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
2017-05-01
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.2

“PO BOX $82”

Other Expenses.3

“SUPPLIES $26”

Other Expenses.4

“ANNUAL FILING FEE $13”

Other Expenses.5

“WEBSITE FEES $5”

Raw XML Appendix133 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/BooksInCareOfDetail/PhoneNum08153250286
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0415
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/GrantsAndAllocationsAmt0942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0941
IRS990EZ/TotalProgramServiceExpensesAmt0942
IRS990EZ/TotalRevenueAmt04755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03814
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/Total509Grp/TotalAmt03814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO BOX $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FILING FEE $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE FEES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS COMMUNITY HIGH SCHOOL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0811467851
ReturnHeader/Filer/USAddress/AddressLine1Txt0966 PARTRIDGE LN
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN CPA MST
ReturnHeader/ReturnTs02017-05-01T15:33:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,814
Liabilities
-
Net assets
$3,814
Revenue
$4,755
Expenses
$941
Net income
$3,814
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