Civic Intelligence

Morningside Academy

990 • Fiscal year 2020 • EIN 91-1183562

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,785

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$946,673

Up $61,457 (+6.9%) from 2019

Net Assets

Down

$82,145

Down $204,060 (-71%) from 2019

Liabilities

Up

$864,528

Up $265,517 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$2,521,965

Down $82,212 (-3.2%) from 2019

Expenses

Up

$2,721,614

Up $12,959 (+0.5%) from 2019

Net Income

Down

-$199,649

Down $95,171 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$946,673
Liabilities$864,528
Net Assets$82,145
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$2,521,965
Expenses$2,721,614
Net Income-$199,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.0
Gross Receipts
$2,557,369
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$399,538$381,286▼ $18,252
Cash and Non-Interest-Bearing Accounts$217,262$296,541▲ $79,279
Savings and Temporary Cash Investments$83,814$83,811▼ $3
Accounts Receivable$42,715$80,597▲ $37,882
Prepaid Expenses and Deferred Charges$61,696$46,643▼ $15,053
Inventories for Sale or Use$22,148$32,795▲ $10,647
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$885,216$946,673▲ $61,457
Other Assets Total$58,043$25,000▼ $33,043
Liabilities
Deferred Revenue$431,725$328,653▼ $103,072
Unsecured Notes Loans Payable-$301,300-
Accounts Payable and Accrued Expenses$82,084$176,159▲ $94,075
Other Liabilities$85,202$58,416▼ $26,786
Total Liabilities$599,011$864,528▲ $265,517
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$44,345▲ $44,345
Net Assets Without Donor Restrictions$286,205$37,800▼ $248,405
Total Net Assets Fund Balance$286,205$82,145▼ $204,060
Total Liabilities and Net Assets / Fund Balance$885,216$946,673▲ $61,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,524$462,051$710,575
Equipment$132,762$161,868$294,630
Other Land Buildings$0$3,407$3,407
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Johnson PhDExecutive Director, Board President & TreasurerFT$166,981$13,804$180,785
Joanne K Robbins PhDAssociate Director, Board Vice PresidentFT$132,286$12,277$144,563
Robert DentonDirector of TechnologyFT$129,120$10,758$139,878
Andrew KietaAssociate Director, Board SecretaryFT$85,615$4,899$90,514
Revenue and Support

Revenue Composition

Contributions and Grants
$127,334
Program Service Revenue
$2,373,388
Investment Income
$21
Other Revenue
$21,222
All Other Contributions
$60,269
Change in Net Assets
$-199,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,661
Other Expenses$982,396
Total Fundraising Expense$62,295
Grants and Similar Amounts Paid$1,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,830$27,463$33,707$1,083,000
Occupancy$417,238$122,326$12,232$551,796
Current Officers, Directors, Trustees, and Key Employees$329,817$63,255$1,429$394,501
Other Employee Benefits$122,791$3,300$4,051$130,142
Payroll Taxes$118,943$7,983$3,092$130,018
Office Expenses$63,631$27,410$4,081$95,122
Depreciation Depletion$60,211$20,763$2,076$83,050
Fees for Services Accounting-$54,515-$54,515
Fees for Services Other$46,700--$46,700
Information Technology$18,268$6,089$795$25,152
Advertising$17,165--$17,165
Travel$16,716--$16,716
Conferences and Meetings$14,136--$14,136
Other Expenses$11,640$0$556$12,196
Insurance-$7,060-$7,060
Grants to Domestic Orgs$1,557--$1,557
Total Functional Expenses$2,312,307$347,012$62,295$2,721,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,386
Fundraising Gross Income$5,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$72,915$5,850$8,069$-2,219
Total Events$72,915$5,850$16,386$-10,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$58,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“There are no committees with authority to act on behalf of the governing body.”

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 Guidestar.org”

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, Board President
Phone
2067099500
Signed
2021-07-09
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
20

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 24

“PPP Loan Payable: $301,300; full forgiveness is anticipated in 2021.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Board President & Treasurer
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IRS990/OtherExpensesGrp/ProgramServicesAmt039151
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212513
IRS990/OtherExpensesGrp/ProgramServicesAmt311640
IRS990/OtherExpensesGrp/TotalAmt039151
IRS990/OtherExpensesGrp/TotalAmt16848
IRS990/OtherExpensesGrp/TotalAmt212789
IRS990/OtherExpensesGrp/TotalAmt312196
IRS990/OtherLiabilitiesGrp/BOYAmt085202
IRS990/OtherLiabilitiesGrp/EOYAmt058416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118943
IRS990/PayrollTaxesGrp/TotalAmt0130018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046643
IRS990/PrincipalOfficerNm0Kent Johnson
IRS990/PriorPeriodAdjustmentsAmt0-4411
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Morningside Academy Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Morningside Teachers Academy & Summer Institute
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113480
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/ExpenseAmt0115615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03383
IRS990/PYOtherExpensesAmt01018744
IRS990/PYOtherRevenueAmt033046
IRS990/PYProgramServiceRevenueAmt02466020
IRS990/PYRevenuesLessExpensesAmt0-104478
IRS990/PYSalariesCompEmpBnftPaidAmt01689911
IRS990/PYTotalExpensesAmt02708655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02604177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199649
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02259908
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083811
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294630
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462051
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0710575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03407
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Improvement Allowance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381286
IRS990ScheduleD/TotalLiabilityAmt058416
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/ExplanationTxt0The organization published its racially nondiscriminatory policy in Seattle's Child and Parent Map during the period of solicitation for students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016386
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08069

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,673
Liabilities
$864,528
Net assets
$82,145
Revenue
$2,521,965
Expenses
$2,721,614
Net income
-$199,649
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