Civic Intelligence

Morningside

990 • Fiscal year 2015 • EIN 91-0757099

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.Morningsideservices.com

View Organization Page

PO Box 7936 809 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

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$173,471

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$4,671,705

Flat from 2015

Net Assets

Flat

$3,590,725

Flat from 2015

Liabilities

Flat

$1,080,980

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Flat

$5,006,718

Flat from 2015

Expenses

Flat

$4,685,359

Flat from 2015

Net Income

Flat

$321,359

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2015: $4,671,705Liabilities 2015: $1,080,980Net Assets 2015: $3,590,7252015Assets 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

2015

Assets$4,671,705
Liabilities$1,080,980
Net Assets$3,590,725
Open 2015 Filing

Operations Trend

Revenue Growth58th 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 2015: $5,006,718Expenses 2015: $4,685,359Net Income 2015: $321,3592015Revenue 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

2015

Revenue$5,006,718
Expenses$4,685,359
Net Income$321,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,006,718
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$2,637,131$2,572,995▼ $64,136
Savings and Temporary Cash Investments$595,724$722,147▲ $126,423
Accounts Receivable$477,181$631,116▲ $153,935
Cash and Non-Interest-Bearing Accounts$169,862$375,176▲ $205,314
Investments Other Securities$290,508$276,473▼ $14,035
Prepaid Expenses and Deferred Charges$61,144$56,556▼ $4,588
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,260,448$4,671,705▲ $411,257
Other Assets Total$28,898$37,242▲ $8,344
Liabilities
Accounts Payable and Accrued Expenses$403,917$580,886▲ $176,969
Tax Exempt Bond Liabilities$327,753$264,203▼ $63,550
Mortgage Notes Payable Secured by Investment Property$258,694$235,891▼ $22,803
Other Liabilities$726--
Deferred Revenue$0--
Total Liabilities$991,090$1,080,980▲ $89,890
Net Assets / Fund Balance
Unrestricted Net Assets$3,269,358$3,586,325▲ $316,967
Permanently Rstr Net Assets$0$4,400▲ $4,400
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,269,358$3,590,725▲ $321,367
Total Liabilities and Net Assets / Fund Balance$4,260,448$4,671,705▲ $411,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,617$650,688$0
Other Land Buildings$77,029$107,926$0
Land$551,548-$0
Equipment$97,801$446,274$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$276,473--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LarsonPresident/CEOFT$120,840$52,631$173,471
Alan OlsenVP Finance/CFOFT$77,797$12,005$89,802
Jonathan PlegerExecutive VPFT$6,343$1,943$8,286

Board Members and Trustees

NameTitle
Michael CadeBoard Chair
Jason RobertsonBoard Vice Chair
Bruce CramerBoard Secretary/Treasurer
Aaron SteeleTrustee
Holly JosephTrustee
Joanne KruszTrustee
Joe BelmonteTrustee
Kris TefftTrustee
Lucas DoelmanTrustee
Tom HoemannTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$79,199
Program Service Revenue
$4,861,472
Investment Income
$8,776
Other Revenue
$57,271
All Other Contributions
$36,773
Change in Net Assets
$321,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,981,048
Revenue Not Reported on Financial Statements
$25,670
Revenue Not Reported on Form 990
$9,855
Other Revenue Adjustments
$25,670
Total Revenue per Audited Statements
$4,990,903
Total Revenue per Form 990
$5,006,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,014
Other Expenses$895,345
Total Fundraising Expense$115,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,603,266$72,453$69,230$2,744,949
Other Employee Benefits$385,140$66,643$8,600$460,383
Payroll Taxes$280,425$33,648$5,205$319,278
Travel$221,078$20,039$1,483$242,600
Current Officers, Directors, Trustees, and Key Employees$0$209,980$0$209,980
Occupancy$102,299$98,983$1,384$202,666
Depreciation Depletion$59,055$81,369$1,185$141,609
Office Expenses$32,966$31,636$1,174$65,776
Pension Plan Contributions$34,752$17,394$3,278$55,424
Insurance$31,524$22,910$0$54,434
Fees for Services Other$15,048$14,258$6,394$35,700
Interest$15,257$20,020$0$35,277
Other Expenses$2,888$20,005$917$23,810
Information Technology$0$15,146$881$16,027
Fees for Services Accounting$0$10,897$0$10,897
Advertising$0$6,897$1,861$8,758
Conferences and Meetings$1,161$1,636$201$2,998
Fees for Services Legal$0$2,100$0$2,100
All Other Expenses$618$124$16$758
Total Functional Expenses$3,803,785$765,679$115,895$4,685,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,685,359
Total Expenses per Audited Statements$4,685,359
Total Expenses per Form 990$4,685,359
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$42,065$42,065$7,516$34,549
Total Events$42,065$42,065$15,676$26,389
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

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$1,954,253$0

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
Corrective action procedures
Yes
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 and Management staff with Board Trustees holding a strong majority.)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 tax 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 surveys are obtained and used as comparative data for reviewing compensation paid to the President/CEO and other officer positions. The President/CEO 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 Trustee 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
2016-05-13

Organization Details

Principal Officer
James E Larson
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
10
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 2B

“Noncash donations for fundraising event”

Schedule D, Part XI, Line 4B

“Rental Income”

Raw XML AppendixShowing 400 of 816 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/PersonNm0Lucas Doelman
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Hoemann
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Belmonte
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanne Krusz
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Steele
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Cade
IRS990/Form990PartVIISectionAGrp/PersonNm9Kris Tefft
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Larson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Pleger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041698
IRS990/GainOrLossGrp/OtherAmt08025
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08025
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05006718
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt023570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0881
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015146
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt016027
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022910
IRS990/InsuranceGrp/ProgramServicesAmt031524
IRS990/InsuranceGrp/TotalAmt054434
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020020
IRS990/InterestGrp/ProgramServicesAmt015257
IRS990/InterestGrp/TotalAmt035277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0290508
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0276473
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02637131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02572995
IRS990/LandBldgEquipCostOrOtherBssAmt03777883
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/RelatedOrExemptFuncIncomeAmt011745
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011745
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/BOYAmt0258694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235891
IRS990/NetAssetsOrFundBalancesBOYAmt03269358
IRS990/NetAssetsOrFundBalancesEOYAmt03590725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08025
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023570
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023570
IRS990/NetUnrelatedBusTxblIncmAmt015120
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt010950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01384
IRS990/OccupancyGrp/ManagementAndGeneralAmt098983
IRS990/OccupancyGrp/ProgramServicesAmt0102299
IRS990/OccupancyGrp/TotalAmt0202666
IRS990/OfficeExpensesGrp/FundraisingAmt01174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031636
IRS990/OfficeExpensesGrp/ProgramServicesAmt032966
IRS990/OfficeExpensesGrp/TotalAmt065776
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028898
IRS990/OtherAssetsTotalGrp/EOYAmt037242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460383
IRS990/OtherExpensesGrp/Desc0Staff Training and Company Functions
IRS990/OtherExpensesGrp/Desc1Health and Safety
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt013985
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/FundraisingAmt3917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320005
IRS990/OtherExpensesGrp/ProgramServicesAmt017055
IRS990/OtherExpensesGrp/ProgramServicesAmt1541
IRS990/OtherExpensesGrp/ProgramServicesAmt2712
IRS990/OtherExpensesGrp/ProgramServicesAmt32888
IRS990/OtherExpensesGrp/TotalAmt046335
IRS990/OtherExpensesGrp/TotalAmt12841
IRS990/OtherExpensesGrp/TotalAmt22759
IRS990/OtherExpensesGrp/TotalAmt323810
IRS990/OtherLiabilitiesGrp/BOYAmt0726
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Subsidiary Management Fee
IRS990/OtherRevenueMiscGrp/Desc1Employment Contracts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119052
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt033701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02603266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02744949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05205

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671,705
Liabilities
$1,080,980
Net assets
$3,590,725
Revenue
$5,006,718
Expenses
$4,685,359
Net income
$321,359
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
2015Detailed filing. Detailed filing data is available for this year.$4.67$1.08$3.59$5.01$4.69$0.32
2015Summary only. Only limited summary data is available for this year.$4.67$1.08$3.59$5.01$4.69$0.32
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