Scores are not available for this record yet.
Assets
Up$8,364,485
Up $1,183,406 (+16%) from 2021
Net Assets
Down$5,906,960
Down $361,702 (-5.8%) from 2021
Liabilities
Up$2,457,525
Up $1,545,108 (+169%) from 2021
Revenue
Up$7,431,382
Up $856,262 (+13%) from 2021
Expenses
Up$8,398,310
Up $2,068,160 (+33%) from 2021
Net Income
Down-$966,928
Down $1,211,898 (-495%) from 2021
See schedule omorningside provides the training, coaching, and employment services that build the self-sufficiency and self-esteem of people with disabilities. Morningside envisions a future in which people with disabilities have access for the same opportunities for employment and self-sufficiency as all other community members.
Assist individuals with disabilities find employment and provide on-site employment support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,722,579 | $6,086,833 | ▲ $3,364,254 |
| Cash and Non-Interest-Bearing Accounts | $2,089,044 | $719,152 | ▼ $1,369,892 |
| Accounts Receivable | $951,582 | $679,655 | ▼ $271,927 |
| Investments Other Securities | $355,332 | $363,661 | ▲ $8,329 |
| Savings and Temporary Cash Investments | $730,528 | $150,080 | ▼ $580,448 |
| Prepaid Expenses and Deferred Charges | $83,862 | $124,005 | ▲ $40,143 |
| Other Notes and Loans Receivable, Net | $248,152 | $74,590 | ▼ $173,562 |
| Total Assets | $7,181,079 | $8,364,485 | ▲ $1,183,406 |
| Other Assets Total | $0 | $166,509 | ▲ $166,509 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,007 | $1,756,124 | ▲ $1,639,117 |
| Accounts Payable and Accrued Expenses | $795,410 | $533,997 | ▼ $261,413 |
| Other Liabilities | $0 | $167,404 | ▲ $167,404 |
| Total Liabilities | $912,417 | $2,457,525 | ▲ $1,545,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,181,134 | $5,906,960 | ▼ $274,174 |
| Net Assets With Donor Restrictions | $87,528 | $0 | ▼ $87,528 |
| Total Net Assets Fund Balance | $6,268,662 | $5,906,960 | ▼ $361,702 |
| Total Liabilities and Net Assets / Fund Balance | $7,181,079 | $8,364,485 | ▲ $1,183,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,303,734 | - | $3,303,734 |
| Buildings | $1,564,323 | $1,121,889 | $2,686,212 |
| Equipment | $360,128 | $1,001,079 | $1,361,207 |
| Land | $858,648 | - | $858,648 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Pleger | President/CEO | FT | $137,414 | $20,203 | $157,617 |
| Jaime Britton | CFO | FT | $103,524 | $14,963 | $118,487 |
| Donald Hayden | CIO | FT | $103,417 | $13,786 | $117,203 |
| Name | Title |
|---|---|
| Jason Robertson | Chair |
| Jennica Machado | Vice Chair |
| Aaron Steele | Trustee |
| Brad Hooper | Trustee |
| Brett Derousie | Trustee |
| Eric Phillips | Trustee |
| Jim Sedore | Trustee |
| Michael Cade | Trustee |
| Rebecca Deuel | Trustee |
| Bridget Lockling | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,931,900 |
| Other Expenses | $1,466,410 |
| Total Fundraising Expense | $47,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,695,445 | $313,276 | - | $5,008,721 |
| Other Employee Benefits | $899,372 | $58,968 | - | $958,340 |
| Payroll Taxes | $438,161 | $54,718 | - | $492,879 |
| Occupancy | $84,077 | $327,599 | - | $411,676 |
| Current Officers, Directors, Trustees, and Key Employees | $15,761 | $346,022 | $31,524 | $393,307 |
| Fees for Services Other | $61,692 | $150,646 | $15,430 | $227,768 |
| Depreciation Depletion | $72,625 | $134,660 | - | $207,285 |
| Travel | $171,881 | $32,537 | - | $204,418 |
| Information Technology | $32,650 | $78,272 | - | $110,922 |
| Pension Plan Contributions | $78,653 | - | - | $78,653 |
| Insurance | $2,067 | $66,394 | - | $68,461 |
| Fees for Services Legal | - | $67,426 | - | $67,426 |
| Advertising | $1,196 | $38,417 | - | $39,613 |
| Conferences and Meetings | $7,544 | $21,377 | $177 | $29,098 |
| Office Expenses | $5,545 | $13,295 | - | $18,840 |
| Other Expenses | $363 | $11,673 | $103 | $12,036 |
| Interest | $-4,423 | - | - | $-4,423 |
| Total Functional Expenses | $6,572,785 | $1,778,183 | $47,342 | $8,398,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liabilities | $167,404 |
“The board of trustees has an executive committee consisting of the officers of the board. The executive committee is authorized to perform all duties and carry out all functions of the board of trustees between meetings of the board of trustees.”
“The board of trustees reviewed and approved the form 990 prior to filing.”
“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.”
“The executive evaluation/compensation committee, comprised of current and former board chair and trustees, meets and evaluates the performance of the president/ceo. Market surveys are obtained and used as comparative data for reviewing compensation paid to the president/ceo. The committee will then recommend to the full board a compensation package for their approval. The president/ceo conducts an annual performance evaluation and reviews the compensation of key employees. Market surveys are obtained and used as comparative data for reviewing compensation paid to key employees of the organization. The process described here was last completed in 2022.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The authority to select the financial statement auditor and responsibility for overseeing the financial statement audit did not change during the tax year.”
“The form 990 is being amended to reflect the issued audited financial statements. The following forms, schedules, parts, lines, etc., are updated as a result of the amendment: - form 990, page 1, blocks b and g - form 990, part i, lines 8 - 12, 15 and 16b - 22 - the revenue and expense amounts in form 990, part iii, lines 4a-4e - form 990, part iv, lines 11e - 11f, 12b - form 990, part viii, lines 1f, 1h, 2a - 2b, 2g, 3, 6a, 6c - 6d, 11a - 11b, 11e and 12 - form 990, part ix - form 990, part x, lines 1 - 2, 4, 7, 9 - 10c, 12, 15-17, 23, 26 - 28 and 32 - 33 - form 990, part xi, lines 1 - 4, 8, 10 - form 990, part xii, lines 2b - 2c - schedule a, part ii, columns e and f, lines 1, 4 - 8, 10 - 12 and 14 - schedule d, part vi - schedule d, part xii, lines 1 - 2 - schedule r, part i, columns d - e”
“Morningside is a nonprofit corporation as defined in section 501(c)(3) of the internal revenue code (irc) and, accordingly, the internal revenue service (irs) has determined the organization is exempt from federal income tax under section 501(a) of the code. Morningside is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization is subject to federal income tax on certain activities that are unrelated to its exempt purpose. Morningside files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Legion way holdings, llc, 6th avenue holdings, llc, valley street holdings, llc, and moore street holdings, llc are wholly owned by morningside and considered disregarded entities for tax purposes. The organization files income tax returns with the u.s. And various state and local governments. The organization is subject to income tax examinations by the tax authorities of these governments for the current year and certain prior years based on the applicable laws and regulations of each jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 795410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 533997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 951582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST INDIVIDUALS WITH DISABILITIES FIND EMPLOYMENT AND PROVIDE ON-SITE EMPLOYMENT SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39613 |
| IRS990/AllOtherContributionsAmt | 0 | 141857 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER BRASHEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609430512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7936 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2089044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 719152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 393307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7533 |
| IRS990/CYOtherExpensesAmt | 0 | 1466410 |
| IRS990/CYOtherRevenueAmt | 0 | 253208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7028784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -966928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6931900 |
| IRS990/CYTotalExpensesAmt | 0 | 8398310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7431382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207285 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR DESCRIPTION OF THE COMMUNITY EMPLOYMENT PROGRAM.COMMUNITY EMPLOYMENT PROGRAM (PLACEMENT):WE EVALUATE, TRAIN, PLACE AND SUPPORT PEOPLE WITH DISABILITIES IN INTEGRATED JOBS IN THEIR COMMUNITIES. INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE AN UNDER-UTILIZED WORK FORCE OF RELIABLE AND DEPENDABLE WORKERS WHO HAVE THE CAPACITY TO CONTRIBUTE VALUABLE SERVICES TO THE COMMUNITIES WHERE THEY LIVE. YET BARRIERS TO THEIR EMPLOYMENT ARE FORMIDABLE. MORNINGSIDE'S COMMUNITY EMPLOYMENT PROGRAM PLACEMENT IS COMMITTED TO HELPING PEOPLE WITH DISABILITIES SECURE TRANSFORMATIONAL JOBS AND BE AS SELF-SUFFICIENT AS POSSIBLE. AS AN AGENCY THAT PROVIDES INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES, WE HAVE SOME OF THE BEST EMPLOYMENT OUTCOMES FOR PEOPLE WITH DISABILITIES IN THE STATE OF WASHINGTON. WE RECEIVE REFERRALS FROM BOTH THE DIVISION OF VOCATIONAL REHABILITATION AND THE DEVELOPMENTAL DISABILITIES ADMINISTRATION EACH MONTH, EXCEED PLACEMENT OUTCOMES EACH YEAR AND PROVIDE EXCEPTIONAL, QUALITY SERVICES TO CLIENTS IN OUR COMMUNITY ON A REGULAR BASIS. MORNINGSIDE SUPPORTS A LIVING WAGE AND DOES NOT PLACE CLIENTS IN SUB-MINIMUM WAGE POSITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87528 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5052191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67426 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN PLEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAIME BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNICA MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET LOCKLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT DEROUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA DEUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SEDORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON STEELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7431382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68461 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -4423 |
| IRS990/InterestGrp/TotalAmt | 0 | -4423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7533 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 355332 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 363661 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2122968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2722579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6086833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8209801 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OMORNINGSIDE PROVIDES THE TRAINING, COACHING, AND EMPLOYMENT SERVICES THAT BUILD THE SELF-SUFFICIENCY AND SELF-ESTEEM OF PEOPLE WITH DISABILITIES. MORNINGSIDE ENVISIONS A FUTURE IN WHICH PEOPLE WITH DISABILITIES HAVE ACCESS FOR THE SAME OPPORTUNITIES FOR EMPLOYMENT AND SELF-SUFFICIENCY AS ALL OTHER COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1756124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6268662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5906960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6181134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5906960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 327599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 899372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 958340 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBSIDIARY MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT IN BCOA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 216533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36675 |
| IRS990/OtherRevenueTotalAmt | 0 | 253208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4695445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5008721 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 248152 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 74590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 438161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 492879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124005 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN PLEGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 605226 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVALUATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6990657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6990657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O FOR DESCRIPTION OF THE HIGH SCHOOL TRANSITION PROGRAM.HIGH SCHOOL TRANSITION PROGRAM:MORNINGSIDE'S HIGH SCHOOL TRANSITION PROGRAM PROVIDES THE SOFT SKILLS AND EXPERIENCE STUDENTS WITH DISABILITIES NEED TO GRADUATE PREPARED FOR THE WORKPLACE. FOR YOUNG PEOPLE WITH DISABILITIES WHO OFTEN HAVE NO EXPERIENCE OR UNDERSTANDING OF WORK CULTURE, FINDING WORK CAN BE IMPOSSIBLE. TOO OFTEN, STUDENTS WITH DISABILITIES LEAVE HIGH SCHOOL TO ENTER A LIFE OF ISOLATION AND ENTRY LEVEL JOBS WITH LOW PAY AND LITTLE FUTURE. WE OFFER TRANSITION SERVICES THROUGH SEVERAL PROGRAMS: SCHOOL-TO-WORK PARTNERS WITH SCHOOL DISTRICTS AND UTILIZES A WIDE VARIETY OF COMMUNITY EMPLOYERS TO PREPARE STUDENTS FOR WORKING FOLLOWING THEIR FINAL YEAR OF HIGH SCHOOL. SHORT TERM INTERNSHIPS IN LOCAL BUSINESSES ALLOW STUDENTS TO TRY A VARIETY OF JOBS TO ASSIST IN FUTURE JOB EXPLORATION. PROJECT SEARCH, WHICH OPERATES AT THE EVERGREEN STATE COLLEGE, OFFERS STUDENTS THREE INTERNSHIPS DURING THE ACADEMIC YEAR. JOB CLUB IS HELD AT SOUTH PUGET SOUND COMMUNITY COLLEGE. HERE STUDENTS PRACTICE WRITING RESUMES, INTERVIEWING, AND DISCOVERING THE BEST APPROACH FOR TALKING WITH EMPLOYERS. OUR SUMMER YOUTH INTERNSHIP PROGRAM SPECIFICALLY TARGETS YOUNG PEOPLE IN RURAL COMMUNITIES, ONE OF THE HARDEST GROUPS TO SERVE BECAUSE THEY DO NOT HAVE ACCESS TO THE SAME OPPORTUNITIES AS THEIR URBAN COUNTERPARTS. THE SUMMER YOUTH INTERNSHIP PROGRAM OFFERS TWO SESSIONS DURING THE SUMMER AND INCLUDES A WEEK IN THE CLASSROOM WORKING ON SOFT SKILLS FOLLOWED BY A 4-6 WEEK PAID INTERNSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 823684 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 362174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O FOR DESCRIPTION OF THE CREATIVE EMPLOYMENT PROGRAM.CREATIVE EMPLOYMENT PROGRAM:MORNINGSIDE'S CREATIVE EMPLOYMENT PROGRAM ENABLES INDIVIDUALS WHO REQUIRE SPECIALIZED SUPPORT AND SUPERVISION TO WORK SAFELY IN THEIR COMMUNITIES. THE PROGRAM SERVES OFFENDERS WITH DEVELOPMENTAL DISABILITIES WHO ARE ENROLLED IN WASHINGTON'S COMMUNITY PROTECTION PROGRAM THROUGH DSHS. THE COMMUNITY PROTECTION PROGRAM IS HIGHLY REGARDED NATIONALLY AND WAS THE FIRST TO BE APPROVED BY THE FEDERAL GOVERNMENT TO RECEIVE MEDICAID WAIVER FUNDING. MORNINGSIDE HAS BEEN OFFERING THESE SERVICES SINCE 1993, LONGER THAN ANY EMPLOYMENT PROVIDER IN OUR STATE. IN ADDITION TO THE MORE TRADITIONAL TASKS OF A JOB DEVELOPER, CREATIVE EMPLOYMENT JOB DEVELOPERS PROVIDE OUTREACH TO COMMUNITY EMPLOYERS AND ASSIST INDIVIDUALS WITH DISCLOSING INFORMATION TO ENSURE SAFETY. MORNINGSIDE STAFF PARTICIPATE IN TREATMENT TEAM MEETINGS FOR EACH INDIVIDUAL WHERE WE DISCUSS EFFORTS TO REDUCE SUPERVISION AND RESTRICTION OF RIGHTS, TERMED "REDUCTIONS AND ADVOCATE FOR CLIENT RIGHTS IN EVERY POSSIBLE APPROACH. THEY WORK COLLABORATIVELY WITH THE TREATMENT TEAM TO IDENTIFY EMPLOYMENT SETTINGS THAT ASSIST CLIENTS IN REACHING SUCCESS AND HELPING THEM TO BE AS INDEPENDENT AS POSSIBLE. WE ARE PROUD OF THE PROGRESS CLIENTS MAKE IN OUR CREATIVE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 696910 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 182116 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRE-EMPLOYMENT TRANSITION:MORNINGSIDE SEEKS TO DEVELOP AND LEAD SUCCESSFUL WORKFORCE DEVELOPMENT STRATEGIES FOR YOUTH AND YOUNG ADULTS AGED 16-21 WITH ACTIVE IEP OR 504 PLANS. THROUGH THESE EFFORTS, YOUTH AND YOUNG ADULTS WILL GAIN WORK READINESS TRAINING, WORK EXPERIENCE, PREPARE FOR POSTSECONDARY EDUCATION AND/OR CONNECT WITH INDUSTRY-FOCUSED EDUCATION AND TRAINING PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15792 |
| IRS990/PYOtherExpensesAmt | 0 | 1085236 |
| IRS990/PYOtherRevenueAmt | 0 | 83314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6323343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5244914 |
| IRS990/PYTotalExpensesAmt | 0 | 6330150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6575120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -966928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6484494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 730528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150080 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1551436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31193825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 253208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38207 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 521120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1543024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1551436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2168632 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1564323 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1121889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2686212 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 360128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1001079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1361207 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
