Civic Intelligence

Morningside Academy

990 • Fiscal year 2024 • EIN 91-1183562

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 07, 2025

1605 17th AveSeattle, WA 98122

(206) 709-9500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$147,687

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,530,823

Down $294,467 (-3.8%) from 2023

Net Assets

Down

$3,278,035

Down $36,949 (-1.1%) from 2023

Liabilities

Down

$4,252,788

Down $257,518 (-5.7%) from 2023

Revenue

Down

$2,844,173

Down $2,336 (-0.1%) from 2023

Expenses

Down

$3,234,923

Down $343,509 (-9.6%) from 2023

Net Income

Up

-$390,750

Up $341,173 (+47%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$7,530,823
Liabilities$4,252,788
Net Assets$3,278,035

Operations Trend

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

2024

Revenue$2,844,173
Expenses$3,234,923
Net Income-$390,750
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,157,167
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$3,014,073$3,289,504▲ $275,431
Savings and Temporary Cash Investments$85,589$190,422▲ $104,833
Accounts Receivable$142,900$133,370▼ $9,530
Cash and Non-Interest-Bearing Accounts$400,308$120,977▼ $279,331
Land, Buildings, and Equipment, Net$95,749$73,197▼ $22,552
Prepaid Expenses and Deferred Charges$15,796$39,154▲ $23,358
Inventories for Sale or Use$19,387$25,616▲ $6,229
Total Assets$7,825,290$7,530,823▼ $294,467
Other Assets Total$4,051,488$3,658,583▼ $392,905
Liabilities
Other Liabilities$4,042,054$3,774,449▼ $267,605
Deferred Revenue$356,510$387,184▲ $30,674
Accounts Payable and Accrued Expenses$111,742$91,155▼ $20,587
Total Liabilities$4,510,306$4,252,788▼ $257,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,314,984$3,278,035▼ $36,949
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,314,984$3,278,035▼ $36,949
Total Liabilities and Net Assets / Fund Balance$7,825,290$7,530,823▼ $294,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,197$112,774$185,971
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$50,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,406,651$0▲ $475,746$105,766$3,459,649
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DentonDirector of TechnologyFT$131,238$16,449$147,687
Kent Johnson PhDPresident, Executive Director EmertiusFT$126,980$4,252$131,232
Andrew KietaExecutive Director, Secretary & TreasurerFT$100,602$28,416$129,018
Joanne K Robbins PhDBoard Director & Principal EmeritaFT$124,410$2,374$126,784
Julian GireBoard Director, School Psychologist, and Associate DirectorFT$103,875$6,229$110,104
Revenue and Support

Revenue Composition

Contributions and Grants
$111,379
Program Service Revenue
$2,609,158
Investment Income
$124,550
Other Revenue
$-914
All Other Contributions
$7,020
Change in Net Assets
$-390,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,422
Other Expenses$1,311,401
Total Fundraising Expense$166,997
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,558$85,548$40,473$1,202,579
Occupancy$534,147$184,189$18,419$736,755
Current Officers, Directors, Trustees, and Key Employees$258,639$110,559$92,757$461,955
Payroll Taxes$116,678$16,303$11,521$144,502
Other Employee Benefits$109,059$1,327-$110,386
Conferences and Meetings$88,916--$88,916
Fees for Services Other$59,208$7,713$772$67,693
Office Expenses$45,099$15,611$1,405$62,115
Travel$38,477--$38,477
Fees for Services Accounting-$37,941-$37,941
Advertising$35,351--$35,351
Insurance$34,153--$34,153
Depreciation Depletion$21,894$7,550$755$30,199
Information Technology$13,909$8,395-$22,304
Other Expenses$13,025$0$0$13,025
Grants to Domestic Orgs$4,100--$4,100
All Other Expenses-$306-$306
Total Functional Expenses$2,583,532$484,394$166,997$3,234,923
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 Teachers' Academy partnership schools in Iceland00$22,503
North America (including Canada and Mexico, but not the United States)Program ServicesMorningside Teachers' Academy partnership schools in 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$40,801
Fundraising Gross Income$15,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,426$15,068$1,986$13,082
Total Events$119,426$15,068$40,801$-25,733
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$2,990,069
Lease Liability - Offices$784,380
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 propublica.org

Filing and Contact Details

Filer

Filer Name
Morningside Academy
EIN
91-1183562
Phone
2067099500
Address
1605 17th Ave, Seattle, WA 98122

Signing Officer

Name
Kent Johnson
Title
Executive Director, Board President
Phone
2067099500
Signed
2025-07-07
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
45
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 587 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/PersonNm0Robert Denton
IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Johnson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Kieta
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne K Robbins PhD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Executive Director Emertius
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director, Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director & Principal Emerita
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03314984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03278035
IRS990/NoncashContributionsAmt016126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018419
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184189
IRS990/OccupancyGrp/ProgramServicesAmt0534147
IRS990/OccupancyGrp/TotalAmt0736755
IRS990/OfficeExpensesGrp/FundraisingAmt01405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015611
IRS990/OfficeExpensesGrp/ProgramServicesAmt045099
IRS990/OfficeExpensesGrp/TotalAmt062115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04051488
IRS990/OtherAssetsTotalGrp/EOYAmt03658583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110386
IRS990/OtherExpensesGrp/Desc0Program Supplies & Professional Development
IRS990/OtherExpensesGrp/Desc1Program Participant Lodging
IRS990/OtherExpensesGrp/Desc2Loss on Asset Disposal
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2895
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072478
IRS990/OtherExpensesGrp/ProgramServicesAmt135880
IRS990/OtherExpensesGrp/ProgramServicesAmt225961
IRS990/OtherExpensesGrp/ProgramServicesAmt313025
IRS990/OtherExpensesGrp/TotalAmt072478
IRS990/OtherExpensesGrp/TotalAmt135880
IRS990/OtherExpensesGrp/TotalAmt235808
IRS990/OtherExpensesGrp/TotalAmt313025
IRS990/OtherLiabilitiesGrp/BOYAmt04042054
IRS990/OtherLiabilitiesGrp/EOYAmt03774449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116678
IRS990/PayrollTaxesGrp/TotalAmt0144502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039154
IRS990/PrincipalOfficerNm0Kent Johnson
IRS990/PriorPeriodAdjustmentsAmt0-2227
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/RelatedOrExemptFuncIncomeAmt02425557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183601
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/ExpenseAmt0150617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183601
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/ExpenseAmt0422748
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08700
IRS990/PYInvestmentIncomeAmt067222
IRS990/PYOtherExpensesAmt01448326
IRS990/PYOtherRevenueAmt040189
IRS990/PYProgramServiceRevenueAmt02578384
IRS990/PYRevenuesLessExpensesAmt0-731923
IRS990/PYSalariesCompEmpBnftPaidAmt02121406
IRS990/PYTotalExpensesAmt03578432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-390750
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/RevenueAmt02450376
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190422
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/AdministrativeExpensesAmt0316982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03406651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03459649
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475746
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0179340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03398590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03406651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0104870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0142957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03897920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03398590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-283198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073175
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/BookValueAmt073197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185971
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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