Civic Intelligence

Morningside

990 • Fiscal year 2016 • EIN 91-0757099

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.MORNINGSIDESERVICES.COM

View Organization Page

PO Box 7936Olympia, WA 98507

(360) 943-0512

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$167,451

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,015,359

Up $343,654 (+7.4%) from 2015

Net Assets

Up

$3,997,512

Up $406,787 (+11%) from 2015

Liabilities

Down

$1,017,847

Down $63,133 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$5,549,114

Up $542,396 (+11%) from 2015

Expenses

Up

$5,138,682

Up $453,323 (+9.7%) from 2015

Net Income

Up

$410,432

Up $89,073 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2016

Assets$5,015,359
Liabilities$1,017,847
Net Assets$3,997,512
Open 2016 Filing

Operations Trend

Revenue Growth69th 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 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

2016

Revenue$5,549,114
Expenses$5,138,682
Net Income$410,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,576,124
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$2,572,995$2,538,285▼ $34,710
Savings and Temporary Cash Investments$722,147$922,290▲ $200,143
Accounts Receivable$631,116$696,349▲ $65,233
Cash and Non-Interest-Bearing Accounts$375,176$529,766▲ $154,590
Investments Other Securities$276,473$266,560▼ $9,913
Prepaid Expenses and Deferred Charges$56,556$62,109▲ $5,553
Total Assets$4,671,705$5,015,359▲ $343,654
Other Assets Total$37,242$0▼ $37,242
Liabilities
Accounts Payable and Accrued Expenses$580,886$692,598▲ $111,712
Mortgage Notes Payable Secured by Investment Property$235,891$178,422▼ $57,469
Tax Exempt Bond Liabilities$264,203$146,827▼ $117,376
Total Liabilities$1,080,980$1,017,847▼ $63,133
Net Assets / Fund Balance
Unrestricted Net Assets$3,586,325$3,997,512▲ $411,187
Temporarily Rstr Net Assets$4,400$0▼ $4,400
Total Net Assets Fund Balance$3,590,725$3,997,512▲ $406,787
Total Liabilities and Net Assets / Fund Balance$4,671,705$5,015,359▲ $343,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,155$715,740$2,500,895
Equipment$151,205$499,916$651,121
Land$551,548-$551,548
Other Land Buildings$50,377$134,578$184,955
Financial Derivatives$266,560--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LarsonPresident/CEOFT$125,781$41,670$167,451
Alan OlsenVP Finance/CFOFT$63,806$9,633$73,439

Board Members and Trustees

NameTitle
Holly JosephChair
Jason RobertsonVice Chair
Aaron SteeleTrustee
Joanne KruszTrustee
Joe BelmonteTrustee
Lucas DoelmanTrustee
Tom HoemannTrustee
Bruce CramerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,667
Program Service Revenue
$5,420,717
Investment Income
$-4,733
Other Revenue
$12,463
All Other Contributions
$70,903
Change in Net Assets
$410,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,549,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,549,114
Total Revenue per Form 990
$5,549,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,170,933
Other Expenses$967,749
Total Fundraising Expense$173,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,723$305,059$106,834$3,073,616
Other Employee Benefits$406,589$77,220$21,090$504,899
Payroll Taxes$276,186$56,203$8,428$340,817
Travel$217,731$22,036$3,355$243,122
Current Officers, Directors, Trustees, and Key Employees-$189,587-$189,587
Office Expenses$98,876$68,598$2,527$170,001
Depreciation Depletion$62,701$90,834$3,208$156,743
Occupancy$77,737$52,999$677$131,413
Fees for Services Other$17,152$48,060$15,774$80,986
Pension Plan Contributions$49,939$9,485$2,590$62,014
Interest$14,750$25,334-$40,084
Fees for Services Accounting$6,372$17,855$5,860$30,087
Insurance$12,224$8,334$107$20,665
Advertising$8,401$-382$1,618$9,637
Other Expenses$7,972$-362$1,536$9,146
Total Functional Expenses$3,933,962$1,031,116$173,604$5,138,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,138,682
Total Expenses per Audited Statements$5,138,682
Total Expenses per Form 990$5,138,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,395
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$48,698-$7,922-
Total Events$48,698-$21,395$-21,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWa State Housing Finance Commision2005-11-07$2,244,118BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,244,118-$1,954,253-

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
No
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
Yes
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 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 for 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 the 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 matter.”

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, OLYMPIA, WA 98507

Signing Officer

Name
Jim Larson
Title
President/CEO
Phone
3609430512
Signed
2017-04-15

Organization Details

Principal Officer
Jim Larson
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
129
Volunteers
8

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The irs has determined that the project is a not-for-profit agency exempt from federal income tax under internal revenue code section 501(c)(3) and is not classified as a private foundation. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2013. Currently, there is no examination or pending examination with the internal revenue service (irs).”

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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/Desc0MORNINGSIDE'S PROGRAM SERVICES PROVIDE THE NECESSARY FACILITIES, PROFESSIONAL STAFF FOR THE EVALUATION, TRAINING, AND PLACEMENT OF OVER 900 INDIVIDUALS WITH DISABILITIES THROUGH VOCATIONAL REHABILITATION AND DEVELOPMENT AS WELL AS COMMERCIAL OPERATIONS.
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IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02572995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02538285
IRS990/LandBldgEquipCostOrOtherBssAmt03888519
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05615
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MORNINGSIDE ADVANCES THE EMPLOYMENT AND SELF-SUFFICIENCY OF PEOPLE WITH DISABILITIES. MORNINGSIDE ENVISIONS A FUTURE IN WHICH PEOPLE WITH DISABILITIES HAVE ACCESS FOR THE SAME OPPORTUNITIES AS ALL OTHER CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178422
IRS990/NetAssetsOrFundBalancesBOYAmt03590725
IRS990/NetAssetsOrFundBalancesEOYAmt03997512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21395
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0677
IRS990/OccupancyGrp/ManagementAndGeneralAmt052999
IRS990/OccupancyGrp/ProgramServicesAmt077737
IRS990/OccupancyGrp/TotalAmt0131413
IRS990/OfficeExpensesGrp/FundraisingAmt02527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068598
IRS990/OfficeExpensesGrp/ProgramServicesAmt098876
IRS990/OfficeExpensesGrp/TotalAmt0170001
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037242
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504899
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1OPERATIONS OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-362
IRS990/OtherExpensesGrp/ProgramServicesAmt015609
IRS990/OtherExpensesGrp/ProgramServicesAmt17972
IRS990/OtherExpensesGrp/TotalAmt075865
IRS990/OtherExpensesGrp/TotalAmt19146
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1813910
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12718
IRS990/OtherRevenueTotalAmt021558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661723
IRS990/OtherSalariesAndWagesGrp/TotalAmt03073616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276186
IRS990/PayrollTaxesGrp/TotalAmt0340817
IRS990/PensionPlanContributionsGrp/FundraisingAmt02590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049939
IRS990/PensionPlanContributionsGrp/TotalAmt062014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062109
IRS990/PrincipalOfficerNm0JIM LARSON
IRS990/PriorPeriodAdjustmentsAmt0-3645
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04740593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04740593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08776
IRS990/PYOtherExpensesAmt0895345
IRS990/PYOtherRevenueAmt057271
IRS990/PYProgramServiceRevenueAmt04861472
IRS990/PYRevenuesLessExpensesAmt0321359
IRS990/PYSalariesCompEmpBnftPaidAmt03790014
IRS990/PYTotalExpensesAmt04685359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05006718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0410432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05454575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05442275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70330
IRS990ScheduleA/PublicSupportPY170Pct00.65620
IRS990ScheduleA/PublicSupportTotal170Amt0376556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376556
IRS990ScheduleA/TotalSupportAmt0535433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05138682
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0266560
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0551548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184955
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05549114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IRS HAS DETERMINED THAT THE PROJECT IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02538285
IRS990ScheduleD/TotalBookValueSecuritiesAmt0266560
IRS990ScheduleD/TotalExpensesPerForm990Amt05138682
IRS990ScheduleD/TotalRevenuePerForm990Amt05549114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05549114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05138682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,015,359
Liabilities
$1,017,847
Net assets
$3,997,512
Revenue
$5,549,114
Expenses
$5,138,682
Net income
$410,432
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
2016Detailed filing. Detailed filing data is available for this year.$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
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