Civic Intelligence

Morningside Academy

990 • Fiscal year 2022 • EIN 91-1183562

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$180,889

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,301,915

Up $3,206,041 (+293%) from 2021

Net Assets

Up

$3,806,291

Up $3,209,613 (+538%) from 2021

Liabilities

Down

$495,624

Down $3,572 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$6,518,784

Up $3,455,619 (+113%) from 2021

Expenses

Up

$2,980,936

Up $453,123 (+18%) from 2021

Net Income

Up

$3,537,848

Up $3,002,496 (+561%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$4,301,915
Liabilities$495,624
Net Assets$3,806,291
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$6,518,784
Expenses$2,980,936
Net Income$3,537,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.0
Gross Receipts
$7,027,732
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
Investments in Publicly Traded Securities-$3,016,802-
Cash and Non-Interest-Bearing Accounts$681,737$750,713▲ $68,976
Accounts Receivable$53,631$197,045▲ $143,414
Land, Buildings, and Equipment, Net$226,965$169,514▼ $57,451
Savings and Temporary Cash Investments$83,828$83,844▲ $16
Prepaid Expenses and Deferred Charges$4,315$47,819▲ $43,504
Inventories for Sale or Use$20,398$11,178▼ $9,220
Total Assets$1,095,874$4,301,915▲ $3,206,041
Other Assets Total$25,000$25,000→ $0
Liabilities
Deferred Revenue$392,269$359,256▼ $33,013
Accounts Payable and Accrued Expenses$48,511$120,438▲ $71,927
Other Liabilities$58,416$15,930▼ $42,486
Total Liabilities$499,196$495,624▼ $3,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,333$3,806,291▲ $3,253,958
Net Assets With Donor Restrictions$44,345$0▼ $44,345
Total Net Assets Fund Balance$596,678$3,806,291▲ $3,209,613
Total Liabilities and Net Assets / Fund Balance$1,095,874$4,301,915▲ $3,206,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,930$633,645$710,575
Equipment$92,584$93,772$186,356
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$3,897,920▼ $283,198$0$3,398,590
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Johnson PhDExecutive Director, Board President & TreasurerFT$161,407$19,482$180,889
Robert DentonDirector of TechnologyFT$135,909$16,636$152,545
Joanne K Robbins PhDAssociate Director, Board Vice PresidentFT$132,285$11,486$143,771
Andrew KietaAssociate Director, Board SecretaryFT$89,762$16,287$106,049
Julian GireAssistant DirectorFT$92,952$5,009$97,961
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158,649
Program Service Revenue
$2,354,530
Investment Income
$8,795
Other Revenue
$-3,190
All Other Contributions
$3,892,600
Change in Net Assets
$3,537,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,409
Other Expenses$1,017,827
Total Fundraising Expense$76,560
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,865$33,536$40,038$1,162,439
Occupancy$427,770$147,507$14,750$590,027
Current Officers, Directors, Trustees, and Key Employees$368,625$176,310$7,430$552,365
Payroll Taxes$129,257$17,894$4,294$151,445
Depreciation Depletion$71,416$24,626$2,463$98,505
Other Employee Benefits$85,390$2,630$3,140$91,160
Office Expenses$51,077$30,184$1,320$82,581
Conferences and Meetings$61,558--$61,558
Fees for Services Accounting-$29,316$3,125$32,441
Information Technology$16,896$5,632-$22,528
Advertising$21,048--$21,048
Fees for Services Other$18,175--$18,175
Insurance$7,382--$7,382
Grants to Domestic Orgs$5,700--$5,700
Travel$2,955--$2,955
All Other Expenses$0$1,560$0$1,560
Other Expenses$-24,589$0$0$-24,589
Total Functional Expenses$2,435,181$469,195$76,560$2,980,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,529
Fundraising Gross Income$5,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,908$5,659$4,422$1,237
Total Events$131,908$5,659$27,529$-21,870
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 Improve Allowance Liability$15,930
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 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
Yes
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 B, Line 12C

“Morningside Academy has a written Conflict of Interest Policy which board members review annually.”

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 candid.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
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Johnson
Formed
1983
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
38
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“In the 21-22 Fiscal Year, Morningside Academy added the Wing Program.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Quasi-Endowment funds the Wing Institute program”

Raw XML AppendixShowing 400 of 620 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/OccupancyGrp/ManagementAndGeneralAmt0147507
IRS990/OccupancyGrp/ProgramServicesAmt0427770
IRS990/OccupancyGrp/TotalAmt0590027
IRS990/OfficeExpensesGrp/FundraisingAmt01320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030184
IRS990/OfficeExpensesGrp/ProgramServicesAmt051077
IRS990/OfficeExpensesGrp/TotalAmt082581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091160
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Tax Refunds
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071453
IRS990/OtherExpensesGrp/ProgramServicesAmt123452
IRS990/OtherExpensesGrp/ProgramServicesAmt28751
IRS990/OtherExpensesGrp/ProgramServicesAmt3-24589
IRS990/OtherExpensesGrp/TotalAmt071453
IRS990/OtherExpensesGrp/TotalAmt123452
IRS990/OtherExpensesGrp/TotalAmt28751
IRS990/OtherExpensesGrp/TotalAmt3-24589
IRS990/OtherLiabilitiesGrp/BOYAmt058416
IRS990/OtherLiabilitiesGrp/EOYAmt015930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129257
IRS990/PayrollTaxesGrp/TotalAmt0151445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047819
IRS990/PrincipalOfficerNm0Kent Johnson
IRS990/PriorPeriodAdjustmentsAmt0-40707
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/RelatedOrExemptFuncIncomeAmt02291971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02291971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162559
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/ExpenseAmt075961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081239
IRS990/ProgSrvcAccomActy3Grp/Desc0Wing Program: The Wing Institute at Morningside Academy is an independent 501(c)(3) nonprofit operating foundation dedicated to the promotion of evidence-based education policies and practices in K-12 education. As a catalyst organization, it is designed to bridge the research-to-practice gap by facilitating communication, cooperation and collaboration among individuals and organizations currently engaged in evidence-based education. Its goal is to analyze and disseminate existing knowledge, help create new knowledge, and facilitate the effective application of that knowledge to real world settings in real time parameters. The Wing Institute provides a research scholarship to one graduate student each year, hosts at least one annual conference aimed at dissemination of best practices, and produces a free newsletter that shares research based practices with educators and researchers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02763
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0936983
IRS990/PYOtherRevenueAmt013974
IRS990/PYProgramServiceRevenueAmt02338517
IRS990/PYRevenuesLessExpensesAmt0535352
IRS990/PYSalariesCompEmpBnftPaidAmt01588067
IRS990/PYTotalExpensesAmt02527813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03063165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03537848
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/RevenueAmt02291971
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083844
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/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0216132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03897920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03398590
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-283198
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186356
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,301,915
Liabilities
$495,624
Net assets
$3,806,291
Revenue
$6,518,784
Expenses
$2,980,936
Net income
$3,537,848
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
2022Detailed filing. Detailed filing data is available for this year.$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