Civic Intelligence

Morris Community High School Education Foundation

990EZ • Fiscal year 2017 • EIN 81-1467851

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,080

Up $3,266 (+86%) from 2016

Net Assets

Up

$7,080

Up $3,266 (+86%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$7,625

Up $2,870 (+60%) from 2016

Expenses

Up

$4,359

Up $3,418 (+363%) from 2016

Net Income

Down

$3,266

Down $548 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$7,080
Liabilities-
Net Assets$7,080
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$7,625
Expenses$4,359
Net Income$3,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$7,625
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.$4,359-
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-12
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

“PLAQUES $2779”

Other Expenses.2

“MCHS SCIENCE DEPT $881”

Other Expenses.3

“MCHS FIELD TRIP $400”

Other Expenses.4

“GAVC $180”

Other Expenses.5

“PO BOX $94”

Other Expenses.6

“ANNUAL FILING FEE $25”

Raw XML Appendix140 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/USAddress/CityNm0MORRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04359
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/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/GrantsAndAllocationsAmt04359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04359
IRS990EZ/TotalProgramServiceExpensesAmt04359
IRS990EZ/TotalRevenueAmt07625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/Total509Grp/TotalAmt011439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAQUES $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCHS SCIENCE DEPT $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCHS FIELD TRIP $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAVC $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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ReturnHeader/Filer/EIN0811467851
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010802750
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN CPA MST
ReturnHeader/ReturnTs02018-07-12T07:31:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,080
Liabilities
-
Net assets
$7,080
Revenue
$7,625
Expenses
$4,359
Net income
$3,266
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