Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • 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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Assessment and remediation of learning disabilities in children.
Assessment and remediation of learning disabilities in children
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Denton | Director of Technology | FT | $131,238 | $16,449 | $147,687 |
| Kent Johnson PhD | President, Executive Director Emertius | FT | $126,980 | $4,252 | $131,232 |
| Andrew Kieta | Executive Director, Secretary & Treasurer | FT | $100,602 | $28,416 | $129,018 |
| Joanne K Robbins PhD | Board Director & Principal Emerita | FT | $124,410 | $2,374 | $126,784 |
| Julian Gire | Board Director, School Psychologist, and Associate Director | FT | $103,875 | $6,229 | $110,104 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Morningside Teachers' Academy partnership schools in Iceland | 0 | 0 | $22,503 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Morningside Teachers' Academy partnership schools in Canada | 0 | 0 | $5,097 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,801 |
| Fundraising Gross Income | $15,068 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $119,426 | $15,068 | $1,986 | $13,082 |
| Total Events | $119,426 | $15,068 | $40,801 | $-25,733 |
| Liability | Amount |
|---|---|
| Lease Liability - School | $2,990,069 |
| Lease Liability - Offices | $784,380 |
“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.”
“Morningside Academy has a written Conflict of Interest Policy which board members review annually.”
“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”
“The Quasi-Endowment funds the Wing Institute Program”
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 | 111742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assessment and remediation of learning disabilities in children |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35351 |
| IRS990/AllOtherContributionsAmt | 0 | 7020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 400308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 88916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104359 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26084 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124550 |
| IRS990/CYOtherExpensesAmt | 0 | 1311401 |
| IRS990/CYOtherRevenueAmt | 0 | -914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2609158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -390750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1919422 |
| IRS990/CYTotalExpensesAmt | 0 | 3234923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2844173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 356510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 387184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 755 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30199 |
| 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 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2010167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37941 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37941 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 772 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67693 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6229 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Denton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kent Johnson PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Kieta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanne K Robbins PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julian Gire |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President, Executive Director Emertius |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director, Secretary & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director & Principal Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director, School Psychologist, and Associate Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40801 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15068 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24039 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 4100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 270148 |
| IRS990/GrossReceiptsAmt | 0 | 3157167 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50903 |
| 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 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34153 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25616 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100511 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3014073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3289504 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185971 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 246109 |
| 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 | 3314984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3278035 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24039 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24039 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25733 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24819 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24819 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 356028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3314984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3278035 |
| IRS990/NoncashContributionsAmt | 0 | 16126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18419 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 534147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 736755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4051488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3658583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110386 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies & Professional Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Participant Lodging |
| IRS990/OtherExpensesGrp/Desc | 2 | Loss on Asset Disposal |
| IRS990/OtherExpensesGrp/Desc | 3 | Hospitality |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4042054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3774449 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1076558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1202579 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39154 |
| IRS990/PrincipalOfficerNm | 0 | Kent Johnson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2227 |
| 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 Institute |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2425557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2425557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183601 |
| 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 | 150617 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183601 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Wing 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/ExpenseAmt | 0 | 422748 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67222 |
| IRS990/PYOtherExpensesAmt | 0 | 1448326 |
| IRS990/PYOtherRevenueAmt | 0 | 40189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2578384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -731923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2121406 |
| IRS990/PYTotalExpensesAmt | 0 | 3578432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2846509 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -390750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2450376 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190422 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 316982 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3406651 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3459649 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 475746 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 105766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 179340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3398590 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3406651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 297271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 104870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 142957 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3897920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3398590 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -283198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 73175 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112774 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185971 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.