Civic Intelligence

Morningside Academy

990 • Fiscal year 2018 • EIN 91-1183562

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 12, 2019

Organization Profilewww.morningsideacademy.org
901 Lenora StSeattle, WA 98121

(206) 709-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,116,538

Flat from 2018

Net Assets

Flat

$390,683

Flat from 2018

Liabilities

Flat

$725,855

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,805,198

Flat from 2018

Expenses

Flat

$2,673,609

Flat from 2018

Net Income

Flat

$131,589

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $311,765Liabilities 2011: $237,458Net Assets 2011: $74,3072011Assets 2012: $750,780Liabilities 2012: $619,694Net Assets 2012: $131,0862012Assets 2013: $822,282Liabilities 2013: $649,705Net Assets 2013: $172,5772013Assets 2014: $992,081Liabilities 2014: $699,858Net Assets 2014: $292,2232014Assets 2015: $995,033Liabilities 2015: $704,445Net Assets 2015: $290,5882015Assets 2016: $1,255,510Liabilities 2016: $873,624Net Assets 2016: $381,8862016Assets 2017: $1,174,645Liabilities 2017: $915,551Net Assets 2017: $259,0942017Assets 2018: $1,116,538Liabilities 2018: $725,855Net Assets 2018: $390,6832018Assets 2018: $1,116,538Liabilities 2018: $725,855Net Assets 2018: $390,6832018Assets 2019: $885,216Liabilities 2019: $599,011Net Assets 2019: $286,2052019Assets 2020: $946,673Liabilities 2020: $864,528Net Assets 2020: $82,1452020Assets 2021: $1,095,874Liabilities 2021: $499,196Net Assets 2021: $596,6782021Assets 2022: $4,301,915Liabilities 2022: $495,624Net Assets 2022: $3,806,2912022Assets 2023: $7,825,290Liabilities 2023: $4,510,306Net Assets 2023: $3,314,9842023Assets 2024: $7,530,823Liabilities 2024: $4,252,788Net Assets 2024: $3,278,0352024

Highlighted filing

2018

Assets$1,116,538
Liabilities$725,855
Net Assets$390,683
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,132,618Expenses 2011: $2,240,907Net Income 2011: -$108,2892011Revenue 2012: $2,382,564Expenses 2012: $2,325,785Net Income 2012: $56,7792012Revenue 2013: $2,504,029Expenses 2013: $2,459,538Net Income 2013: $44,4912013Revenue 2014: $2,675,557Expenses 2014: $2,555,911Net Income 2014: $119,6462014Revenue 2015: $2,614,659Expenses 2015: $2,616,294Net Income 2015: -$1,6352015Revenue 2016: $2,688,498Expenses 2016: $2,597,200Net Income 2016: $91,2982016Revenue 2017: $2,605,198Expenses 2017: $2,727,990Net Income 2017: -$122,7922017Revenue 2018: $2,805,198Expenses 2018: $2,673,609Net Income 2018: $131,5892018Revenue 2018: $2,805,198Expenses 2018: $2,673,609Net Income 2018: $131,5892018Revenue 2019: $2,604,177Expenses 2019: $2,708,655Net Income 2019: -$104,4782019Revenue 2020: $2,521,965Expenses 2020: $2,721,614Net Income 2020: -$199,6492020Revenue 2021: $3,063,165Expenses 2021: $2,527,813Net Income 2021: $535,3522021Revenue 2022: $6,518,784Expenses 2022: $2,980,936Net Income 2022: $3,537,8482022Revenue 2023: $2,846,509Expenses 2023: $3,578,432Net Income 2023: -$731,9232023Revenue 2024: $2,844,173Expenses 2024: $3,234,923Net Income 2024: -$390,7502024

Highlighted filing

2018

Revenue$2,805,198
Expenses$2,673,609
Net Income$131,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.0
Gross Receipts
$2,857,392
Mission and Program Overview

Mission

Assessment and remediation of learning disabilities in children.

Assessment and remediation of learning disabilities in children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,841$464,498▼ $8,343
Accounts Receivable$207,931$262,423▲ $54,492
Cash and Non-Interest-Bearing Accounts$357,664$228,965▼ $128,699
Savings and Temporary Cash Investments$83,768$83,783▲ $15
Prepaid Expenses and Deferred Charges$39,433$35,737▼ $3,696
Inventories for Sale or Use$13,008$15,913▲ $2,905
Total Assets$1,174,645$1,116,538▼ $58,107
Other Assets Total-$25,219-
Liabilities
Deferred Revenue$575,687$526,474▼ $49,213
Other Liabilities$240,229$124,077▼ $116,152
Accounts Payable and Accrued Expenses$99,635$75,304▼ $24,331
Total Liabilities$915,551$725,855▼ $189,696
Net Assets / Fund Balance
Unrestricted Net Assets$259,094$390,683▲ $131,589
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$259,094$390,683▲ $131,589
Total Liabilities and Net Assets / Fund Balance$1,174,645$1,116,538▼ $58,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,441$317,135$710,576
Equipment$71,057$127,648$198,705
Other Land Buildings$0$3,407$3,407
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Johnson PhDExecutive Director, Board President & TreasurerFT$203,562$10,897$214,459
Kent Johnson PhDExecutive Director-$203,562$10,897$214,459
Joanne K Robbins PhDAssociate Director, Board SecretaryFT$160,572$10,504$171,076
Joanne K Robbins PhDAssociate Director-$160,572$10,504$171,076
Revenue and Support

Revenue Composition

Contributions and Grants
$129,741
Program Service Revenue
$2,664,028
Investment Income
$15
Other Revenue
$11,414
All Other Contributions
$36,249
Change in Net Assets
$131,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,719
Other Expenses$994,790
Total Fundraising Expense$43,569
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,117$40,549$32,550$1,098,216
Occupancy$300,984$49,574$3,541$354,099
Current Officers, Directors, Trustees, and Key Employees$286,556$58,692-$345,248
Fees for Services Other$180,642--$180,642
Payroll Taxes$108,103$8,179$2,682$118,964
Other Employee Benefits$104,110$7,621$2,560$114,291
Office Expenses$73,212$9,324-$82,536
Depreciation Depletion$64,281$10,588$756$75,625
Information Technology$60,193$4,407$1,480$66,080
Travel$38,380--$38,380
Conferences and Meetings$26,678--$26,678
Advertising$23,207$2,709-$25,916
Fees for Services Accounting-$23,089-$23,089
Other Expenses$10,527$702$0$11,229
Insurance$5,194$1,298-$6,492
Grants to Domestic Orgs$2,100--$2,100
Total Functional Expenses$2,409,884$220,156$43,569$2,673,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,849
Fundraising Gross Income$17,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,642$17,150$11,471$5,679
Total Events$110,642$17,150$32,849$-15,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance Liability$100,902
Copier Lease Buy-out$23,175
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Copies of Form 990 are circulated to board members for review prior to filing.”

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

“Compliance with the Conflict of Interest policy is regularly discussed and reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Morningside Academy's Executive Director and officer decided to take a salary reduction in the 2017-2018 fiscal year in order to distribute higher salaries to other, newer leadership members.”

Form 990, Part VI, Section C, Line 19

“Forms 990, financial statements, governing documents, and conflict of interest policies are available upon request at school reception. In addition, Forms 990 are available on public websites such as Foundation Center.”

Filing and Contact Details

Filer

Filer Name
Morningside Academy
EIN
91-1183562
Phone
2067099500
Address
901 Lenora St, Seattle, WA 98121

Signing Officer

Name
Kent Johnson
Title
Executive Director
Phone
2067099500
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Johnson PhD
Formed
1983
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
51
Volunteers
5

Preparer

Firm
Rising Sun Accounting
Address
12007 33rd Ave NE, Seattle, WA 98125
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: 60,638; Facilities Maintenance: 52,646; Teacher Internship: 33,193; Janitorial Services: 26,815; After School: 7,350”

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IRS990/PYOtherRevenueAmt0-5146
IRS990/PYProgramServiceRevenueAmt02519597
IRS990/PYRevenuesLessExpensesAmt091298
IRS990/PYSalariesCompEmpBnftPaidAmt01555767
IRS990/PYTotalExpensesAmt02597200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688498
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02472339
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083783
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198705
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317135
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0710576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03407
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Improvement Allowance Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Copier Lease Buy-out
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464498
IRS990ScheduleD/TotalLiabilityAmt0124077
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Morningside has always had a racially diverse student population. There is no formal solicitation period. All publications, our internet site, and all direct contact with potential students emphasize Morningside's non-discriminatory policies and eagerness to educate a diverse student body.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032849
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15699
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,538
Liabilities
$725,855
Net assets
$390,683
Revenue
$2,805,198
Expenses
$2,673,609
Net income
$131,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$4.25$3.28$2.84$3.23$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$4.51$3.31$2.85$3.58$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.50$3.81$6.52$2.98$3.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$3.06$2.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.86$0.08$2.52$2.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$2.60$2.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$2.81$2.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$2.81$2.67$0.13
2017Summary only. Only limited summary data is available for this year.$1.17$0.92$0.26$2.61$2.73$0.12
2016Summary only. Only limited summary data is available for this year.$1.26$0.87$0.38$2.69$2.60$0.09
2015Summary only. Only limited summary data is available for this year.$1.00$0.70$0.29$2.61$2.62$0.00
2014Summary only. Only limited summary data is available for this year.$0.99$0.70$0.29$2.68$2.56$0.12
2013Summary only. Only limited summary data is available for this year.$0.82$0.65$0.17$2.50$2.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.62$0.13$2.38$2.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.24$0.07$2.13$2.24$0.11