Civic Intelligence

Morningside Day-Out Inc.

990 • Fiscal year 2016 • EIN 58-1352560

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2016

Organization Profilewww.morningsidedayout.com
2108 Briarcliff RoadAtlanta, GA 30329

(404) 634-5889

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,166

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$123,863

Up $17,277 (+16%) from 2015

Net Assets

Up

$90,043

Up $1,891 (+2.1%) from 2015

Liabilities

Up

$33,820

Up $15,386 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$247,610

Down $31,844 (-11%) from 2015

Expenses

Down

$240,104

Down $22,282 (-8.5%) from 2015

Net Income

Down

$7,506

Down $9,562 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $158,574Liabilities 2011: $24,304Net Assets 2011: $134,2702011Assets 2012: $139,621Liabilities 2012: $20,773Net Assets 2012: $118,8482012Assets 2013: $122,097Liabilities 2013: $20,120Net Assets 2013: $101,9772013Assets 2014: $114,883Liabilities 2014: $43,979Net Assets 2014: $70,9042014Assets 2015: $106,586Liabilities 2015: $18,434Net Assets 2015: $88,1522015Assets 2016: $123,863Liabilities 2016: $33,820Net Assets 2016: $90,0432016Assets 2017: $169,345Liabilities 2017: $43,444Net Assets 2017: $125,9012017Assets 2018: $251,699Liabilities 2018: $47,996Net Assets 2018: $203,7032018Assets 2019: $275,364Liabilities 2019: $40,771Net Assets 2019: $234,5932019Assets 2020: $188,107Liabilities 2020: $75,994Net Assets 2020: $112,1132020Assets 2021: $130,818Liabilities 2021: $99,926Net Assets 2021: $30,8922021Assets 2022: $197,603Liabilities 2022: $108,486Net Assets 2022: $89,1172022Assets 2023: $166,922Liabilities 2023: $42,134Net Assets 2023: $124,7882023Assets 2024: $83,359Liabilities 2024: $54,122Net Assets 2024: $29,2372024

Highlighted filing

2016

Assets$123,863
Liabilities$33,820
Net Assets$90,043
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $286,584Expenses 2011: $279,378Net Income 2011: $7,2062011Expenses 2012: $299,6492012Expenses 2013: $281,9842013Revenue 2014: $235,725Expenses 2014: $266,798Net Income 2014: -$31,0732014Revenue 2015: $279,454Expenses 2015: $262,386Net Income 2015: $17,0682015Revenue 2016: $247,610Expenses 2016: $240,104Net Income 2016: $7,5062016Revenue 2017: $286,158Expenses 2017: $250,300Net Income 2017: $35,8582017Revenue 2018: $374,306Expenses 2018: $295,427Net Income 2018: $78,8792018Revenue 2019: $372,364Expenses 2019: $341,474Net Income 2019: $30,8902019Revenue 2020: $253,517Expenses 2020: $376,167Net Income 2020: -$122,6502020Revenue 2021: $346,299Expenses 2021: $421,995Net Income 2021: -$75,6962021Revenue 2022: $612,890Expenses 2022: $501,776Net Income 2022: $111,1142022Revenue 2023: $527,207Expenses 2023: $544,140Net Income 2023: -$16,9332023Revenue 2024: $475,549Expenses 2024: $571,100Net Income 2024: -$95,5512024

Highlighted filing

2016

Revenue$247,610
Expenses$240,104
Net Income$7,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$252,477
Mission and Program Overview

Mission

Day care with educational activity for half days during the school year September - May and in Summer June - August

Day care with educational activity for half days during the school year (September-May) and in summer (June-August).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,385$72,587▲ $17,202
Savings and Temporary Cash Investments$51,201$51,276▲ $75
Total Assets$106,586$123,863▲ $17,277
Liabilities
Deferred Revenue$18,017$28,013▲ $9,996
Accounts Payable and Accrued Expenses$417$5,807▲ $5,390
Total Liabilities$18,434$33,820▲ $15,386
Net Assets / Fund Balance
Unrestricted Net Assets$88,152$90,043▲ $1,891
Total Net Assets Fund Balance$88,152$90,043▲ $1,891
Total Liabilities and Net Assets / Fund Balance$106,586$123,863▲ $17,277
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty ButlerDirectorPT$34,166$34,166

Board Members and Trustees

NameTitle
Melody CrowleyChairman
Carrie HaightCFO
Katrina BurtonCOO
Zoe MayersFundraising
Heather GrubmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$235,809
Investment Income
$74
Other Revenue
$10,227
All Other Contributions
$1,500
Change in Net Assets
$7,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,394
Other Expenses$74,710
Total Fundraising Expense$3,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,002$11,556$0$115,558
Occupancy$36,676$4,075$0$40,751
Current Officers, Directors, Trustees, and Key Employees$23,916$6,833$3,416$34,165
Payroll Taxes$14,104$1,567$0$15,671
Insurance$8,099$900$0$8,999
Fees for Services Accounting$4,689$521$0$5,210
Office Expenses$2,653$295$0$2,948
Other Expenses$1,437$160$0$1,597
Advertising$1,161$129$0$1,290
Conferences and Meetings$504$56$0$560
Total Functional Expenses$209,261$27,427$3,416$240,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,094
Fundraising Direct Expenses$4,867
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Morningside Day Out
EIN
58-1352560
Phone
4046345889
Address
2108 Briarcliff Road, Atlanta, GA 30329

Signing Officer

Name
Patty Butler
Title
Director
Phone
4046345889
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
27
Volunteers
28

Preparer

Firm
JTAC Company Accounting and Tax Services
Address
2508 Burnt Leaf Lane, Decatur, GA 30333
Preparer
Jennifer Romano
Phone
4045500295
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members of the outgoing board of directors nominate and vote on new board members and officers.”

Pt VI, Line 11B

“The Finance Committee of the Board of Directors reviews the form 990 before it is filed.”

Pt VI, Line 19

“MDO makes its governing documents, policies and form 990 available to the public upon request.”

Pt VI, Line 7A

“Estimated Salary for Current Director for fiscal year ending August 31, 2016”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the outgoing board of directors nominate and vote on new board members and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee of the Board of Directors reviews the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MDO makes its governing documents, policies and form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Estimated Salary for Current Director for fiscal year ending August 31, 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106586
IRS990/TotalAssetsEOYAmt0123863
IRS990/TotalAssetsGrp/BOYAmt0106586
IRS990/TotalAssetsGrp/EOYAmt0123863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018434
IRS990/TotalLiabilitiesEOYAmt033820
IRS990/TotalLiabilitiesGrp/BOYAmt018434
IRS990/TotalLiabilitiesGrp/EOYAmt033820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090043
IRS990/TotalProgramServiceExpensesAmt0209261
IRS990/TotalProgramServiceRevenueAmt0235809
IRS990/TotalReportableCompFromOrgAmt034166
IRS990/TotalRevenueGrp/ExclusionAmt010227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247610
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123863
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 Briarcliff Road
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030329
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.morningsidedayout.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046345889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morningside Day Out
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0581352560
ReturnHeader/Filer/PhoneNum04046345889
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 Briarcliff Road
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTAC Company Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02508 Burnt Leaf Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030333
ReturnHeader/PreparerPersonGrp/PhoneNum04045500295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ROMANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T08:24:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,863
Liabilities
$33,820
Net assets
$90,043
Revenue
$247,610
Expenses
$240,104
Net income
$7,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.54$0.29$4.76$5.71$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.42$1.25$5.27$5.44$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.08$0.89$6.13$5.02$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.00$0.31$3.46$4.22$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.76$1.12$2.54$3.76$1.23
2019Summary only. Only limited summary data is available for this year.$2.75$0.41$2.35$3.72$3.41$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.48$2.04$3.74$2.95$0.79
2017Summary only. Only limited summary data is available for this year.$1.69$0.43$1.26$2.86$2.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$2.48$2.40$0.08
2015Summary only. Only limited summary data is available for this year.$1.07$0.18$0.88$2.79$2.62$0.17
2014Summary only. Only limited summary data is available for this year.$1.15$0.44$0.71$2.36$2.67$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$3.00
2011Summary only. Only limited summary data is available for this year.$1.59$0.24$1.34$2.87$2.79$0.07