Totals
- Total revenue
- $23,710,178
- Total expenses
- $22,461,061
- Contributions and grants received
- $23,114,705
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,120
- Other revenue
- $582,353
- Total assets, end of year
- $6,699,982
- Total liabilities, end of year
- $1,457,315
- Net assets or fund balances, end of year
- $5,242,667
- Program services expenses (Part IX)
- $20,901,385
- Management and general expenses
- $1,559,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,901,385
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$22,901,110
-
1f · All other contributions, gifts and grants
$213,595
-
3 · Investment income
total $13,120 · related or exempt $13,120
-
11a · Other revenue: OTHER INCOME
total $582,353 · related or exempt $582,353
-
11e · Other revenue, total
$582,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $341,243 · program services $327,593 · management and general $13,650
-
7 · Other salaries and wages
total $10,309,243 · program services $9,889,648 · management and general $419,595
-
8 · Pension plan contributions
total $2,639,815 · program services $2,550,500 · management and general $89,315
-
9 · Other employee benefits
total $848,780 · program services $805,660 · management and general $43,120
-
10 · Payroll taxes
total $179,321 · program services $173,565 · management and general $5,756
-
11g · Fees: other
total $1,754,009 · program services $1,540,251 · management and general $213,758
-
12 · Advertising and promotion
total $13,956 · program services $7,171 · management and general $6,785
-
16 · Occupancy
total $399,224 · program services $399,224
-
17 · Travel
total $77,256 · program services $73,343 · management and general $3,913
-
23 · Insurance
total $328,873 · program services $328,873
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $1,680,245 · program services $1,656,671 · management and general $23,574
-
24b · Other expenses: TRANSPORTATION
total $1,331,684 · program services $1,331,684
-
24c · Other expenses: SUPPLIES
total $899,546 · program services $799,102 · management and general $100,444
-
24d · Other expenses: FOOD SERVICE MANAGEMENT
total $688,042 · program services $688,042
-
24e · All other expenses
total $969,824 · program services $330,058 · management and general $639,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,594,577 · end of year $4,035,270
-
3 · Pledges and grants receivable
beginning of year $2,754,308 · end of year $2,542,287
-
9 · Prepaid expenses and deferred charges
beginning of year $40,232 · end of year $50,074
-
10a · Land, buildings and equipment: cost or other basis
$40,869
-
10b · Land, buildings and equipment: accumulated depreciation
$40,869
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $56,641 · end of year $72,351
-
17 · Accounts payable and accrued expenses
beginning of year $699,575 · end of year $1,457,315
-
25 · Other liabilities
beginning of year $752,633 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,991,282 · end of year $5,242,667
-
28 · Net assets with donor restrictions
beginning of year $2,268 · end of year $0
Mission and programs · 2022
Mission
THE MORRIS JEFF COMMUNITY SCHOOL'S MISSION IS TO CREATE A TOP-QUALITY, OPEN-ACCESS PUBLIC SCHOOL SERVING THE BAYOU ST. JOHN AND MID CITY NEIGHBORHOODS IN THE CITY OF NEW ORLEANS, WHICH WILL BECOME ONE OF THE MOST INNOVATIVE AND SUCCESSFUL SCHOOLS IN THE COUNTRY.
-
MORRIS JEFF COMMUNITY SCHOOL OFFERS AN EDUCATION THAT IS A SOURCE OF FREEDOM AND POSSIBILITY FOR ALL STUDENTS, PERMITTING THEM TO DEVELOP THEIR TALENTS FULLY, BECOME CONTRIBUTING GLOBAL CITIZENS, AND ATTAIN THE FOUNDATION NEEDED TO EXCEL AT COLLEGE, CAREER, AND BEYOND. MORRIS JEFF SERVED ALMOST 1500 STUDENTS IN GRADES PK4-12TH.
Expenses $20,901,385 · Revenue $595,473
As filed on the 2022 return.
Listed in Part VII
-
Blaine LecesneBLAINE LECESNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Maria Newman CarrereMARIA NEWMAN CARRERE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dwight BarnesDWIGHT BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SparksMELISSA SPARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elaine ReyesELAINE REYES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Janina JeffJANINA JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Patrick ThompsonDR PATRICK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia PerkinsPATRICIA PERKINS
HEAD OF SCHOOL
- Total calculated
- $173,972
- From this org
- $135,228
- From related orgs
- $0
- Other
- $38,744
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $135,228
- Bonus
- $0
- Other
- $0
- Deferred
- $33,536
- Nontaxable benefits
- $5,208
- Filer's total
- $173,972
-
Tiffany MarshallTIFFANY MARSHALL
HIGH SCHOOL PRINCIPAL
- Total calculated
- $133,558
- From this org
- $102,845
- From related orgs
- $0
- Other
- $30,713
- Hours/week
- 55
-
Jared FrankJARED FRANK
EXECUTIVE DIRECTOR OF FINA
- Total calculated
- $133,964
- From this org
- $103,170
- From related orgs
- $0
- Other
- $30,794
- Hours/week
- 55
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440669349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.