Civic Intelligence

Morningside

990 • Fiscal year 2014 • EIN 91-0757099

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.Morningsideservices.com

View Organization Page

PO Box 7936809 Legion Way SEOlympia, WA 98507

(360) 943-0512

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$167,367

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$4,260,448

Flat from 2014

Net Assets

Flat

$3,269,358

Flat from 2014

Liabilities

Flat

$991,090

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Flat

$4,703,804

Flat from 2014

Expenses

Flat

$4,409,320

Flat from 2014

Net Income

Flat

$294,484

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,938,429Liabilities 2011: $1,226,106Net Assets 2011: $2,712,3232011Assets 2012: $3,828,226Liabilities 2012: $1,203,927Net Assets 2012: $2,624,2992012Assets 2013: $4,156,859Liabilities 2013: $1,181,985Net Assets 2013: $2,974,8742013Assets 2014: $4,260,448Liabilities 2014: $991,090Net Assets 2014: $3,269,3582014Assets 2014: $4,260,448Liabilities 2014: $991,090Net Assets 2014: $3,269,3582014Assets 2015: $4,671,705Liabilities 2015: $1,080,980Net Assets 2015: $3,590,7252015Assets 2016: $5,015,359Liabilities 2016: $1,017,847Net Assets 2016: $3,997,5122016Assets 2017: $5,240,584Liabilities 2017: $913,565Net Assets 2017: $4,327,0192017Assets 2018: $5,662,957Liabilities 2018: $925,274Net Assets 2018: $4,737,6832018Assets 2019: $6,068,194Liabilities 2019: $859,478Net Assets 2019: $5,208,7162019Assets 2020: $6,794,205Liabilities 2020: $809,917Net Assets 2020: $5,984,2882020Assets 2021: $7,181,079Liabilities 2021: $912,417Net Assets 2021: $6,268,6622021Assets 2022: $8,518,021Liabilities 2022: $2,588,136Net Assets 2022: $5,929,8852022Assets 2023: $11,038,129Liabilities 2023: $4,064,779Net Assets 2023: $6,973,3502023Assets 2024: $18,491,426Liabilities 2024: $9,959,615Net Assets 2024: $8,531,8112024

Highlighted filing

2014

Assets$4,260,448
Liabilities$991,090
Net Assets$3,269,358
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,816,0282011Expenses 2012: $3,756,5252012Revenue 2013: $4,359,666Expenses 2013: $4,008,972Net Income 2013: $350,6942013Revenue 2014: $4,703,804Expenses 2014: $4,409,320Net Income 2014: $294,4842014Revenue 2014: $4,703,804Expenses 2014: $4,409,320Net Income 2014: $294,4842014Revenue 2015: $5,006,718Expenses 2015: $4,685,359Net Income 2015: $321,3592015Revenue 2016: $5,549,114Expenses 2016: $5,138,682Net Income 2016: $410,4322016Revenue 2017: $5,862,268Expenses 2017: $5,532,761Net Income 2017: $329,5072017Revenue 2018: $6,330,299Expenses 2018: $5,974,338Net Income 2018: $355,9612018Revenue 2019: $6,390,643Expenses 2019: $6,031,710Net Income 2019: $358,9332019Revenue 2020: $6,714,286Expenses 2020: $5,951,693Net Income 2020: $762,5932020Revenue 2021: $6,575,120Expenses 2021: $6,330,150Net Income 2021: $244,9702021Revenue 2022: $7,564,409Expenses 2022: $8,052,375Net Income 2022: -$487,9662022Revenue 2023: $9,127,922Expenses 2023: $8,124,455Net Income 2023: $1,003,4672023Revenue 2024: $9,038,773Expenses 2024: $8,994,847Net Income 2024: $43,9262024

Highlighted filing

2014

Revenue$4,703,804
Expenses$4,409,320
Net Income$294,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,703,804
Mission and Program Overview

Mission

Morningside provides the training, coaching, and employment services that build the self-sufficiency and self-esteem of people with disabilities.

Assist individuals with disabilities find employment and provide on-site employment support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,855$2,637,131▼ $724
Savings and Temporary Cash Investments$295,043$595,724▲ $300,681
Accounts Receivable$406,800$477,181▲ $70,381
Investments Other Securities$228,728$290,508▲ $61,780
Cash and Non-Interest-Bearing Accounts$527,847$169,862▼ $357,985
Prepaid Expenses and Deferred Charges$30,328$61,144▲ $30,816
Total Assets$4,156,859$4,260,448▲ $103,589
Other Assets Total$30,258$28,898▼ $1,360
Liabilities
Accounts Payable and Accrued Expenses$530,790$403,917▼ $126,873
Tax Exempt Bond Liabilities$385,190$327,753▼ $57,437
Mortgage Notes Payable Secured by Investment Property$264,633$258,694▼ $5,939
Deferred Revenue$1,200$0▼ $1,200
Other Liabilities$172$726▲ $554
Unsecured Notes Loans Payable$0--
Total Liabilities$1,181,985$991,090▼ $190,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,974,874$3,269,358▲ $294,484
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,974,874$3,269,358▲ $294,484
Total Liabilities and Net Assets / Fund Balance$4,156,859$4,260,448▲ $103,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,334$585,971$2,497,305
Land$551,548-$551,548
Equipment$96,979$406,202$503,181
Other Land Buildings$77,270$92,722$169,992
Leasehold Improvements$0$0$0
Other Securities$290,508--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LarsonPresident/CEOFT$121,349$750$122,099
Alan OlsenVP Finance/CFOFT$74,954$11,605$86,559
Nikki WegnerVP Employment Services/COOFT$15,366$1,427$16,793

Board Members and Trustees

NameTitle
Kris TefftBoard Chairman
Michael CadeBoard Vice Chairman
Bruce CramerBoard Secretary/Treasurer
Aaron SteeleTrustee
Holly JosephTrustee
Jason RobertsonTrustee
Joanne KruszTrustee
Joe BelmonteTrustee
Lucas DoelmanTrustee
Shawn BunceTrustee
Tom HoemannTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$66,044
Program Service Revenue
$4,500,123
Investment Income
$676
Other Revenue
$136,961
All Other Contributions
$33,000
Change in Net Assets
$294,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,675,944
Revenue Not Reported on Financial Statements
$27,860
Revenue Not Reported on Form 990
$7,670
Other Revenue Adjustments
$27,860
Total Revenue per Audited Statements
$4,683,614
Total Revenue per Form 990
$4,703,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,588,506
Other Expenses$820,814
Total Fundraising Expense$164,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,837$221,712$92,224$2,613,773
Other Employee Benefits$343,094$62,792$17,562$423,448
Payroll Taxes$238,351$33,264$7,897$279,512
Current Officers, Directors, Trustees, and Key Employees-$212,419-$212,419
Travel$205,211$2,292$228$207,731
Depreciation Depletion$42,978$57,783$14,280$115,041
Occupancy$70,345$19,923$2,344$92,612
Office Expenses$50,762$24,343$2,741$77,846
Pension Plan Contributions$41,555$15,573$2,226$59,354
Insurance$27,805$22,653-$50,458
All Other Expenses$23,221$23,686-$46,907
Interest$16,881$13,230$2$30,113
Fees for Services Other$17,478$1,013$7,693$26,184
Information Technology$13,595$10,104$1,264$24,963
Conferences and Meetings$15,234$7,947$497$23,678
Fees for Services Management-$23,331-$23,331
Advertising$1,537$8,212$2,452$12,201
Fees for Services Accounting-$10,840-$10,840
Other Expenses$0$766$0$766
Total Functional Expenses$3,436,534$808,349$164,437$4,409,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,409,320
Total Expenses per Audited Statements$4,409,320
Total Expenses per Form 990$4,409,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,179
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$46,023$14,158$7,988$6,170
Total Events$46,023$14,158$12,979$1,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$726

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWa State Housing Finance Commission2005-11-07$2,244,118Building Purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,244,118$0$1,916,365$26,270

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax form 990 is presented to the Finance Committee (this committee is made up of Board Trustees) for their review. The Finance Committee, upon review, then makes a recommendation to the full Board, based on the committee's review of the tax form 990, to accept the return and file it with the IRS. The tax form 990 is made available to the entire Board of Trustees for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflict of interest to the Chair of the Board of Trustees in advance of any action to be taken on any issue. Any trustee may report to the Executive Committee, any situation that creates a real or apparent conflict of interest. The President/CEO notifies the Executive Committee of any situation that may create a real or apparent conflict of interest between a trustee and the agency. If a conflict is found, the Board of Trustees member must recluse himself or herself from discussing or voting on such matters.”

Form 990, Part VI, Section B, Line 15

“Market salary surveys are obtained and used as comparative data for reviewing compensation paid to the President/CEO and other officer positions. The President/CEO's salary is reviewed and approved by the Board Chair and past Board Chair, if available, after completion of a performance evaluation by the Evaluation Committee. All other officer compensation is reviewed by the Board of Trustees members on the Finance Committee and approved by the full Board. Such compensation is reviewed annually if changes are anticipated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morningside
EIN
91-0757099
Phone
3609430512
Address
PO Box 7936, 809 Legion Way SE, Olympia, WA 98507

Signing Officer

Name
Jim Larson
Title
President/CEO
Phone
3609430512
Signed
2015-05-05

Organization Details

Principal Officer
James E Larson
Formed
1963
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
126
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Rental income covering less than 15% of the total space did not require the filing of a tax form 990-T”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Rental Income”

Raw XML AppendixShowing 400 of 781 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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IRS990/Desc0Morningside's program services provide the necessary facilities, professional staff for the evaluation, training and placement of over 500 individuals with disabilities through vocational rehabilitation and development as well as commercial operations.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Employment Services/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031865
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01179
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04703804
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt027860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010104
IRS990/InformationTechnologyGrp/ProgramServicesAmt013595
IRS990/InformationTechnologyGrp/TotalAmt024963
IRS990/InsuranceGrp/ManagementAndGeneralAmt022653
IRS990/InsuranceGrp/ProgramServicesAmt027805
IRS990/InsuranceGrp/TotalAmt050458
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt013230
IRS990/InterestGrp/ProgramServicesAmt016881
IRS990/InterestGrp/TotalAmt030113
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0290508
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02637855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02637131
IRS990/LandBldgEquipCostOrOtherBssAmt03722026
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06769
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06769
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Morningside advances the employment and self-sufficiency of people with disabilities. Morningside envisions a future in which people with disabilities have access tot the same opportunities as all other citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258694
IRS990/NetAssetsOrFundBalancesBOYAmt02974874
IRS990/NetAssetsOrFundBalancesEOYAmt03269358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01179
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027860
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018740
IRS990/NetUnrelatedBusTxblIncmAmt027860
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt07670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02344
IRS990/OccupancyGrp/ManagementAndGeneralAmt019923
IRS990/OccupancyGrp/ProgramServicesAmt070345
IRS990/OccupancyGrp/TotalAmt092612
IRS990/OfficeExpensesGrp/FundraisingAmt02741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024343
IRS990/OfficeExpensesGrp/ProgramServicesAmt050762
IRS990/OfficeExpensesGrp/TotalAmt077846
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030258
IRS990/OtherAssetsTotalGrp/EOYAmt028898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423448
IRS990/OtherExpensesGrp/Desc0Staff Training and Company Functions
IRS990/OtherExpensesGrp/Desc1Health and Safety
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt213027
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3766
IRS990/OtherExpensesGrp/ProgramServicesAmt022415
IRS990/OtherExpensesGrp/ProgramServicesAmt13374
IRS990/OtherExpensesGrp/ProgramServicesAmt22861
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032393
IRS990/OtherExpensesGrp/TotalAmt13374
IRS990/OtherExpensesGrp/TotalAmt242376
IRS990/OtherExpensesGrp/TotalAmt3766
IRS990/OtherLiabilitiesGrp/BOYAmt0172
IRS990/OtherLiabilitiesGrp/EOYAmt0726
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1813910
IRS990/OtherRevenueMiscGrp/BusinessCd2611430
IRS990/OtherRevenueMiscGrp/Desc0Employment Contracts
IRS990/OtherRevenueMiscGrp/Desc1Subsidiary Management Fee
IRS990/OtherRevenueMiscGrp/Desc2Government Reimbursement for staff training
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213028
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt040888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02299837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02613773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238351
IRS990/PayrollTaxesGrp/TotalAmt0279512
IRS990/PensionPlanContributionsGrp/FundraisingAmt02226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041555
IRS990/PensionPlanContributionsGrp/TotalAmt059354
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061144
IRS990/PrincipalOfficerNm0James E Larson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Evaluation Services
IRS990/ProgramServiceRevenueGrp/Desc1Commercial Operations
IRS990/ProgramServiceRevenueGrp/Desc2Training and Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23653858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260,448
Liabilities
$991,090
Net assets
$3,269,358
Revenue
$4,703,804
Expenses
$4,409,320
Net income
$294,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.96$8.53$9.04$8.99$0.04
2023Summary only. Only limited summary data is available for this year.$11.0$4.06$6.97$9.13$8.12$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.59$5.93$7.56$8.05$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.91$6.27$6.58$6.33$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.81$5.98$6.71$5.95$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.86$5.21$6.39$6.03$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.93$4.74$6.33$5.97$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.91$4.33$5.86$5.53$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.02$4.00$5.55$5.14$0.41
2015Summary only. Only limited summary data is available for this year.$4.67$1.08$3.59$5.01$4.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.99$3.27$4.70$4.41$0.29
2014Summary only. Only limited summary data is available for this year.$4.26$0.99$3.27$4.70$4.41$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.16$1.18$2.97$4.36$4.01$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.20$2.62$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.23$2.71$3.82