Civic Intelligence

Morningside Academy

990 • Fiscal year 2019 • EIN 91-1183562

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 27, 2020

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

(206) 709-9500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$190,528

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$885,216

Down $231,322 (-21%) from 2018

Net Assets

Down

$286,205

Down $104,478 (-27%) from 2018

Liabilities

Down

$599,011

Down $126,844 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$2,604,177

Down $201,021 (-7.2%) from 2018

Expenses

Up

$2,708,655

Up $35,046 (+1.3%) from 2018

Net Income

Down

-$104,478

Down $236,067 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2019

Assets$885,216
Liabilities$599,011
Net Assets$286,205
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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 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

2019

Revenue$2,604,177
Expenses$2,708,655
Net Income-$104,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.0
Gross Receipts
$2,647,574
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$464,498$399,538▼ $64,960
Cash and Non-Interest-Bearing Accounts$228,965$217,262▼ $11,703
Savings and Temporary Cash Investments$83,783$83,814▲ $31
Prepaid Expenses and Deferred Charges$35,737$61,696▲ $25,959
Accounts Receivable$262,423$42,715▼ $219,708
Inventories for Sale or Use$15,913$22,148▲ $6,235
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$1,116,538$885,216▼ $231,322
Other Assets Total$25,219$58,043▲ $32,824
Liabilities
Deferred Revenue$526,474$431,725▼ $94,749
Other Liabilities$124,077$85,202▼ $38,875
Accounts Payable and Accrued Expenses$75,304$82,084▲ $6,780
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$725,855$599,011▼ $126,844
Net Assets / Fund Balance
Unrestricted Net Assets$390,683$286,205▼ $104,478
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$390,683$286,205▼ $104,478
Total Liabilities and Net Assets / Fund Balance$1,116,538$885,216▼ $231,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,982$389,593$710,575
Equipment$78,556$151,276$229,832
Other Land Buildings$0$3,407$3,407
Buildings$0$0$0
Land$0-$0
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Johnson PhDExecutive Director, Board President & TreasurerFT$180,193$10,335$190,528
Joanne K Robbins PhDAssociate Director, Board SecretaryFT$119,573$4,908$124,481
Andrew KietaAssociate Director, Board MemberFT$78,965$10,575$89,540
Revenue and Support

Revenue Composition

Contributions and Grants
$101,728
Program Service Revenue
$2,466,020
Investment Income
$3,383
Other Revenue
$33,046
All Other Contributions
$59,160
Change in Net Assets
$-104,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,604,177
Total Revenue per Form 990
$2,604,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,911
Other Expenses$1,018,744
Total Fundraising Expense$60,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,749$37,332$33,066$1,174,147
Occupancy$382,913$120,488$11,200$514,601
Current Officers, Directors, Trustees, and Key Employees$240,997$49,361$0$290,358
Payroll Taxes$105,346$8,104$2,315$115,765
Other Employee Benefits$99,773$7,675$2,193$109,641
Depreciation Depletion$69,662$24,022$2,402$96,086
Fees for Services Other$75,127$0$1,000$76,127
Office Expenses$5,040$40,475$2,980$48,495
Fees for Services Accounting$0$42,768$0$42,768
Conferences and Meetings$34,203$0$0$34,203
Advertising$26,822$0$216$27,038
Other Expenses$0$26,008$0$26,008
Information Technology$16,108$1,032$344$17,484
Insurance$0$5,550$0$5,550
Total Functional Expenses$2,243,429$404,888$60,338$2,708,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,708,655
Total Expenses per Audited Statements$2,708,655
Total Expenses per Form 990$2,708,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,259
Fundraising Direct Expenses$26,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$76,826$34,259$10,654$23,605
Total Events$76,826$34,259$26,820$7,439
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$79,660
Deferred Copier Lease Buyout$5,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The Board does not consist of committees.”

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

“A final draft of the 990 is circulated to all Board Members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Forms 990, financial statements and governing documents 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
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Johnson
Formed
1983
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
48
Volunteers
5

Preparer

Firm
Rising Sun Accounting
Address
12007 33rd Ave NE, Seattle, WA 98125
Preparer
Jennifer Collins
Phone
5122934916
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03366
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07439
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025607
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120488
IRS990/OccupancyGrp/ProgramServicesAmt0382913
IRS990/OccupancyGrp/TotalAmt0514601
IRS990/OfficeExpensesGrp/FundraisingAmt02980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040475
IRS990/OfficeExpensesGrp/ProgramServicesAmt05040
IRS990/OfficeExpensesGrp/TotalAmt048495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025219
IRS990/OtherAssetsTotalGrp/EOYAmt058043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109641
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt04218
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt2344
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326008
IRS990/OtherExpensesGrp/ProgramServicesAmt057085
IRS990/OtherExpensesGrp/ProgramServicesAmt11053
IRS990/OtherExpensesGrp/ProgramServicesAmt225551
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt091842
IRS990/OtherExpensesGrp/TotalAmt112647
IRS990/OtherExpensesGrp/TotalAmt225895
IRS990/OtherExpensesGrp/TotalAmt326008
IRS990/OtherLiabilitiesGrp/BOYAmt0124077
IRS990/OtherLiabilitiesGrp/EOYAmt085202
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174147
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105346
IRS990/PayrollTaxesGrp/TotalAmt0115765
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061696
IRS990/PrincipalOfficerNm0Kent Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Teacher Training Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02291150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02291150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Morningside Teachers Academy and Summer Institute- on site and remote coaching of teachers to help students with learning disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0994790
IRS990/PYOtherRevenueAmt011414
IRS990/PYProgramServiceRevenueAmt02664028
IRS990/PYRevenuesLessExpensesAmt0131589
IRS990/PYSalariesCompEmpBnftPaidAmt01676719
IRS990/PYTotalExpensesAmt02673609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02805198
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02291150
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083814
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,216
Liabilities
$599,011
Net assets
$286,205
Revenue
$2,604,177
Expenses
$2,708,655
Net income
-$104,478
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
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