Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-1183562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,095,874
Up $149,201 (+16%) from 2020
Net Assets
Up$596,678
Up $514,533 (+626%) from 2020
Liabilities
Down$499,196
Down $365,332 (-42%) from 2020
Revenue
Up$3,063,165
Up $541,200 (+21%) from 2020
Expenses
Down$2,527,813
Down $193,801 (-7.1%) from 2020
Net Income
Up$535,352
Up $735,001 (+368%) from 2020
Assessment and remediation of learning disabilities in children.
Assessment and remediation of learning disabilities in children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $296,541 | $681,737 | ▲ $385,196 |
| Land, Buildings, and Equipment, Net | $381,286 | $226,965 | ▼ $154,321 |
| Savings and Temporary Cash Investments | $83,811 | $83,828 | ▲ $17 |
| Accounts Receivable | $80,597 | $53,631 | ▼ $26,966 |
| Inventories for Sale or Use | $32,795 | $20,398 | ▼ $12,397 |
| Prepaid Expenses and Deferred Charges | $46,643 | $4,315 | ▼ $42,328 |
| Total Assets | $946,673 | $1,095,874 | ▲ $149,201 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $328,653 | $392,269 | ▲ $63,616 |
| Unsecured Notes Loans Payable | $301,300 | - | - |
| Other Liabilities | $58,416 | $58,416 | → $0 |
| Accounts Payable and Accrued Expenses | $176,159 | $48,511 | ▼ $127,648 |
| Total Liabilities | $864,528 | $499,196 | ▼ $365,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,800 | $552,333 | ▲ $514,533 |
| Net Assets With Donor Restrictions | $44,345 | $44,345 | → $0 |
| Total Net Assets Fund Balance | $82,145 | $596,678 | ▲ $514,533 |
| Total Liabilities and Net Assets / Fund Balance | $946,673 | $1,095,874 | ▲ $149,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $148,145 | $562,430 | $710,575 |
| Equipment | $78,820 | $88,126 | $166,946 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Johnson PhD | Executive Director, Board President & Treasurer | FT | $162,698 | $18,007 | $180,705 |
| Joanne K Robbins PhD | Associate Director, Board Vice President | FT | $132,285 | $11,287 | $143,572 |
| Robert Denton | Director of Technology | FT | $133,392 | $9,002 | $142,394 |
| Andrew Kieta | Associate Director, Board Secretary | FT | $90,878 | $14,007 | $104,885 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,588,067 |
| Other Expenses | $936,983 |
| Total Fundraising Expense | $61,522 |
| Grants and Similar Amounts Paid | $2,763 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $888,993 | $28,646 | $35,711 | $953,350 |
| Occupancy | $357,091 | $123,135 | $12,314 | $492,540 |
| Current Officers, Directors, Trustees, and Key Employees | $359,793 | $68,909 | $1,590 | $430,292 |
| Depreciation Depletion | $108,508 | $37,417 | $3,741 | $149,666 |
| Payroll Taxes | $107,585 | $8,145 | $3,273 | $119,003 |
| Other Employee Benefits | $79,656 | $2,567 | $3,199 | $85,422 |
| Office Expenses | $48,228 | $25,194 | $1,694 | $75,116 |
| Fees for Services Accounting | - | $34,620 | - | $34,620 |
| Advertising | $19,305 | - | - | $19,305 |
| Information Technology | $14,196 | $4,732 | - | $18,928 |
| Fees for Services Other | $7,663 | - | - | $7,663 |
| Insurance | - | $7,338 | - | $7,338 |
| Other Expenses | $4,881 | $0 | $0 | $4,881 |
| Conferences and Meetings | $4,321 | - | - | $4,321 |
| Grants to Domestic Orgs | $2,763 | - | - | $2,763 |
| Total Functional Expenses | $2,117,339 | $348,952 | $61,522 | $2,527,813 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,490 |
| Fundraising Gross Income | $10,494 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $118,503 | $10,494 | $2,578 | $7,916 |
| Total Events | $118,503 | $10,494 | $18,490 | $-7,996 |
| Liability | Amount |
|---|---|
| Tenant Improve Allowance Liability | $58,416 |
“There are no committees with authority to act on behalf of the governing body.”
“A final draft of the 990 is circulated to all Board Members for review prior to filing.”
“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”
“Prior Period Adjustment: Catch-up depreciation through 8/31/20: $20,310, Additioinal Prior Period Adjustment: $509”
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 | 176159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assessment and remediation of learning disabilities in children |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19305 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rising Sun Accounting |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | Stacy Harman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069395442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 25726 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98165 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 681737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 359793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 430292 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 108009 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20410 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2763 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 936983 |
| IRS990/CYOtherRevenueAmt | 0 | 13974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2338517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1588067 |
| IRS990/CYTotalExpensesAmt | 0 | 2527813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3063165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 328653 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 392269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3741 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149666 |
| IRS990/Desc | 0 | Morningside Academy- a school, grades 1-9, for 80+ children with learning disabilities and attention disorders. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44345 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2093011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kent Johnson PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joanne K Robbins PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Denton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Kieta |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director, Board President & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Associate Director, Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Associate Director, Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 108009 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10494 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 602648 |
| IRS990/GrantAmt | 0 | 2763 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2763 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3102065 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32795 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20398 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 877521 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Assessment and remediation of learning disabilities in children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596678 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7996 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21970 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21970 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 552333 |
| IRS990/NoncashContributionsAmt | 0 | 15912 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12314 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85422 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Hospitality |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58416 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4315 |
| IRS990/PrincipalOfficerNm | 0 | Kent Johnson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20819 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Morningside Academy Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Morningside Teachers Academy & Summer School |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2311648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2311648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26869 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Morningside Teachers Academy and Summer Institute- on site and remote coaching of teachers to help students with learning disabilities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24328 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127334 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 982396 |
| IRS990/PYOtherRevenueAmt | 0 | 21222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2373388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1737661 |
| IRS990/PYTotalExpensesAmt | 0 | 2721614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2521965 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 535352 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2311648 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83828 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88126 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166946 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 562430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 710575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Improve Allowance Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58416 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization published its Racially Nondiscriminatory Policy on the homepage of the website throughout the year. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Morningside Academy received PPP loan forgiveness in Fiscal Year 20-21. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 108009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 108009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 15912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 15912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.