Civic Intelligence

Morningside Academy

990 • Fiscal year 2023 • EIN 91-1183562

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$169,916

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,825,290

Up $3,523,375 (+82%) from 2022

Net Assets

Down

$3,314,984

Down $491,307 (-13%) from 2022

Liabilities

Up

$4,510,306

Up $4,014,682 (+810%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$2,846,509

Down $3,672,275 (-56%) from 2022

Expenses

Up

$3,578,432

Up $597,496 (+20%) from 2022

Net Income

Down

-$731,923

Down $4,269,771 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$7,825,290
Liabilities$4,510,306
Net Assets$3,314,984
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$2,846,509
Expenses$3,578,432
Net Income-$731,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,192,656
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$3,014,073▼ $2,729
Cash and Non-Interest-Bearing Accounts$750,713$400,308▼ $350,405
Accounts Receivable$197,045$142,900▼ $54,145
Land, Buildings, and Equipment, Net$169,514$95,749▼ $73,765
Savings and Temporary Cash Investments$83,844$85,589▲ $1,745
Inventories for Sale or Use$11,178$19,387▲ $8,209
Prepaid Expenses and Deferred Charges$47,819$15,796▼ $32,023
Total Assets$4,301,915$7,825,290▲ $3,523,375
Other Assets Total$25,000$4,051,488▲ $4,026,488
Liabilities
Other Liabilities$15,930$4,042,054▲ $4,026,124
Deferred Revenue$359,256$356,510▼ $2,746
Accounts Payable and Accrued Expenses$120,438$111,742▼ $8,696
Total Liabilities$495,624$4,510,306▲ $4,014,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,806,291$3,314,984▼ $491,307
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,806,291$3,314,984▼ $491,307
Total Liabilities and Net Assets / Fund Balance$4,301,915$7,825,290▲ $3,523,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,545$675,030$710,575
Equipment$60,204$126,152$186,356
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$75,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,398,590$0▲ $297,271$104,870$3,406,651
2021$0$3,897,920▼ $283,198$73,175$3,398,590
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Johnson PhDExecutive Director Emertius, Board President & TreasurerFT$146,088$23,828$169,916
Robert DentonDirector of TechnologyFT$131,552$13,971$145,523
Joanne K Robbins PhDBoard DirectorFT$132,284$12,729$145,013
Andrew KietaExecutive Director, Board Vice-President & SecretaryFT$98,061$16,682$114,743
Charles DetrichDirector of the Wing Institute at Morningside AcademyFT$108,945-$108,945
Julian GireBoard DirectorFT$100,500$6,330$106,830
Revenue and Support

Revenue Composition

Contributions and Grants
$160,714
Program Service Revenue
$2,578,384
Investment Income
$67,222
Other Revenue
$40,189
All Other Contributions
$25,820
Change in Net Assets
$-731,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,406
Other Expenses$1,448,326
Total Fundraising Expense$79,347
Grants and Similar Amounts Paid$8,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,329$36,079$41,538$1,335,946
Occupancy$607,358$209,434$20,943$837,735
Current Officers, Directors, Trustees, and Key Employees$336,935$172,899$7,751$517,585
Payroll Taxes$143,590$18,076$4,491$166,157
Other Employee Benefits$100,563$1,155-$101,718
Conferences and Meetings$98,908--$98,908
Information Technology$55,722$21,357-$77,079
Depreciation Depletion$53,480$18,441$1,844$73,765
Office Expenses$37,647$17,433$2,780$57,860
Fees for Services Other$57,102--$57,102
Fees for Services Accounting-$43,631-$43,631
Travel$41,219--$41,219
Advertising$39,623--$39,623
Insurance$10,449--$10,449
Other Expenses$6,707$0$0$6,707
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$3,700--$3,700
Total Functional Expenses$2,960,580$538,505$79,347$3,578,432
International Activity

International Summary

Offices
0
Employees
0
Spending
$27,600

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesMorningside Academy worked with two schools in Iceland00$22,503
North America (including Canada and Mexico, but not the United States)Program ServicesMorningside Academy worked with AIM Without Limits in Toronto, Canada00$5,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,651
Fundraising Gross Income$14,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$115,266$14,155$2,926$11,229
Total Events$115,266$14,155$38,651$-24,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - School$3,182,793
Lease Liability - Offices$859,261
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
2024-07-09
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
42
Volunteers
8

Preparer

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

Financial Statement Notes

Schedule D, Part V, Line 4

“The Quasi-Endowment funds the Wing Institute Program”

Raw XML AppendixShowing 400 of 636 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/Desc0Morningside Academy: a school, grades 1-9, for 80+ children with learning disabilities and attention disorders.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Joanne K Robbins PhD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director Emertius, Board President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director, Board Vice-President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of the Wing Institute at Morningside Academy
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24496
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064685
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03806291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03314984
IRS990/NoncashContributionsAmt016808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020943
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209434
IRS990/OccupancyGrp/ProgramServicesAmt0607358
IRS990/OccupancyGrp/TotalAmt0837735
IRS990/OfficeExpensesGrp/FundraisingAmt02780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017433
IRS990/OfficeExpensesGrp/ProgramServicesAmt037647
IRS990/OfficeExpensesGrp/TotalAmt057860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04051488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101718
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Program Participant Lodging
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Professional Development
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/ProgramServicesAmt059011
IRS990/OtherExpensesGrp/ProgramServicesAmt126764
IRS990/OtherExpensesGrp/ProgramServicesAmt218473
IRS990/OtherExpensesGrp/ProgramServicesAmt36707
IRS990/OtherExpensesGrp/TotalAmt059011
IRS990/OtherExpensesGrp/TotalAmt126764
IRS990/OtherExpensesGrp/TotalAmt218473
IRS990/OtherExpensesGrp/TotalAmt36707
IRS990/OtherLiabilitiesGrp/BOYAmt015930
IRS990/OtherLiabilitiesGrp/EOYAmt04042054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143590
IRS990/PayrollTaxesGrp/TotalAmt0166157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015796
IRS990/PrincipalOfficerNm0Kent Johnson
IRS990/PriorPeriodAdjustmentsAmt08783
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/RelatedOrExemptFuncIncomeAmt02332953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02332953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245431
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/ExpenseAmt0248791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245431
IRS990/ProgSrvcAccomActy3Grp/Desc0Wing Program: The Wing Institute at Morningside Academy is 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/ExpenseAmt0281330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04158649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05700
IRS990/PYInvestmentIncomeAmt08795
IRS990/PYOtherExpensesAmt01017827
IRS990/PYOtherRevenueAmt0-3190
IRS990/PYProgramServiceRevenueAmt02354530
IRS990/PYRevenuesLessExpensesAmt03537848
IRS990/PYSalariesCompEmpBnftPaidAmt01957409
IRS990/PYTotalExpensesAmt02980936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06518784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-731923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02397638
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085589
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/AdministrativeExpensesAmt0179340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03398590
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03406651
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297271
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0142957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03897920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03398590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-283198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073175
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/BookValueAmt060204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126152
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186356

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,825,290
Liabilities
$4,510,306
Net assets
$3,314,984
Revenue
$2,846,509
Expenses
$3,578,432
Net income
-$731,923
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
2023Detailed filing. Detailed filing data is available for this year.$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