Civic Intelligence

Morningside Day-Out Inc.

990 • Fiscal year 2023 • EIN 58-1352560

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 06, 2023

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$33,748

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$166,922

Down $30,681 (-16%) from 2022

Net Assets

Up

$124,788

Up $35,671 (+40%) from 2022

Liabilities

Down

$42,134

Down $66,352 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$527,207

Down $85,683 (-14%) from 2022

Expenses

Up

$544,140

Up $42,364 (+8.4%) from 2022

Net Income

Down

-$16,933

Down $128,047 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$166,922
Liabilities$42,134
Net Assets$124,788
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$527,207
Expenses$544,140
Net Income-$16,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$527,207
Mission and Program Overview

Mission

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$155,258$129,322▼ $25,936
Land, Buildings, and Equipment, Net$36,526$32,938▼ $3,588
Savings and Temporary Cash Investments$5,116$4,657▼ $459
Accounts Receivable$702$5▼ $697
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,603$166,922▼ $30,681
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$44,694$33,676▼ $11,018
Accounts Payable and Accrued Expenses$56,821$11,369▼ $45,452
Other Liabilities$6,971$-2,911▼ $9,882
Total Liabilities$108,486$42,134▼ $66,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,117$124,788▲ $35,671
Total Net Assets Fund Balance$89,117$124,788▲ $35,671
Total Liabilities and Net Assets / Fund Balance$197,603$166,922▼ $30,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,268-$36,268
Equipment$-3,330$16,424$13,094
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JonesDirectorFT$33,748$33,748

Board Members and Trustees

NameTitle
Kate SmithChairman
Michelle CrossmanChairman
Tori CherryVice President
Angie CalderonFoundation Mgr.
Judd ThorntonSecretary
Maggie StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,899
Investment Income
$1,232
Other Revenue
$7,076
Change in Net Assets
$-16,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,933
Other Expenses$176,207
Total Fundraising Expense$6,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,915$12,649$2,811$305,375
Occupancy$43,709$4,857-$48,566
Current Officers, Directors, Trustees, and Key Employees$24,931$7,130$3,562$35,623
Payroll Taxes$24,891$1,546$498$26,935
Office Expenses$12,333$1,370-$13,703
Other Expenses$11,121$1,231-$12,352
Insurance$10,251$1,139-$11,390
All Other Expenses$9,126$1,247-$10,373
Fees for Services Accounting$6,638$738-$7,376
Depreciation Depletion$3,229$359-$3,588
Advertising$1,346$150-$1,496
Conferences and Meetings$360$40-$400
Total Functional Expenses$484,711$52,558$6,871$544,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment$571
Other$167
Georgia$-76
Georgia taxes$-711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“MDO makes it's governing documents, policies and form 990 available to the Public upon request.”

Form 990, Part VI, Section C, Line 19

“The finance Committe of the Board of Directors reviews financials and reports to the entire Board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Jones
Title
Director
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
28

Preparer

Firm
JTAC Accounting and Tax Services
Address
2508 Burnt Leaf Lane, Decatur, GA 30033
Preparer
Jennifer Romano
Phone
4045500295
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Year over year adjustment for closing bank accounts = $52604”

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151899
IRS990/PYOtherRevenueAmt07509
IRS990/PYProgramServiceRevenueAmt0559172
IRS990/PYRevenuesLessExpensesAmt0111114
IRS990/PYSalariesCompEmpBnftPaidAmt0349877
IRS990/PYTotalExpensesAmt0501776
IRS990/PYTotalRevenueAmt0612890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092495
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/PublicSupportTotal509Amt092495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047247
IRS990ScheduleA/Total509Grp/TotalAmt092495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013094
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-2862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-76
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Georgia
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Georgia taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Unemployment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032938
IRS990ScheduleD/TotalLiabilityAmt0-2911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MDO makes it's governing documents, policies and form 990 available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance Committe of the Board of Directors reviews financials and reports to the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Year over year adjustment for closing bank accounts = $52604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0166922
IRS990/TotalAssetsGrp/BOYAmt0197603
IRS990/TotalAssetsGrp/EOYAmt0166922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108486
IRS990/TotalLiabilitiesEOYAmt042134
IRS990/TotalLiabilitiesGrp/BOYAmt0108486
IRS990/TotalLiabilitiesGrp/EOYAmt042134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124788
IRS990/TotalProgramServiceExpensesAmt0484711
IRS990/TotalProgramServiceRevenueAmt0518899
IRS990/TotalReportableCompFromOrgAmt033748
IRS990/TotalRevenueGrp/ExclusionAmt07076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527207
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166922
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02108 Briarcliff Road
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030329
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.morningsidedayout.com/
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,922
Liabilities
$42,134
Net assets
$124,788
Revenue
$527,207
Expenses
$544,140
Net income
-$16,933
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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