Civic Intelligence

Daycroft Inc

EIN 38-2430758 • 501(c)3 • Ann Arbor, MI

Profile

To empower each student with confidence, compassion, and a lifelong love of learning.

1095 N Zeeb RoadAnn Arbor, MI 48103

www.daycroft.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,039,629

Up $387,992 (+8.3%) from 2023

Liabilities

Up

$938,021

Up $65,888 (+7.6%) from 2023

Net Assets

Up

$4,101,608

Up $322,104 (+8.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$3,755,638

Up $131,901 (+3.6%) from 2023

Expenses

Up

$3,433,534

Up $463,088 (+16%) from 2023

Net Income

Down

$322,104

Down $331,187 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,219,738Liabilities 2010: $1,796,731Net Assets 2010: $1,423,0072010Assets 2011: $3,165,218Liabilities 2011: $1,649,209Net Assets 2011: $1,516,0092011Assets 2012: $3,156,676Liabilities 2012: $1,541,019Net Assets 2012: $1,615,6572012Assets 2013: $3,070,565Liabilities 2013: $1,484,785Net Assets 2013: $1,585,7802013Assets 2014: $3,095,923Liabilities 2014: $1,399,111Net Assets 2014: $1,696,8122014Assets 2015: $3,113,337Liabilities 2015: $1,408,633Net Assets 2015: $1,704,7042015Assets 2016: $3,139,690Liabilities 2016: $1,429,445Net Assets 2016: $1,710,2452016Assets 2017: $2,963,494Liabilities 2017: $1,384,223Net Assets 2017: $1,579,2712017Assets 2018: $2,494,587Liabilities 2018: $1,367,259Net Assets 2018: $1,127,3282018Assets 2019: $2,413,131Liabilities 2019: $1,386,041Net Assets 2019: $1,027,0902019Assets 2020: $2,903,545Liabilities 2020: $1,161,592Net Assets 2020: $1,741,9532020Assets 2021: $3,298,717Liabilities 2021: $1,286,467Net Assets 2021: $2,012,2502021Assets 2022: $4,288,555Liabilities 2022: $1,162,573Net Assets 2022: $3,125,9822022Assets 2023: $4,651,637Liabilities 2023: $872,133Net Assets 2023: $3,779,5042023Assets 2024: $5,039,629Liabilities 2024: $938,021Net Assets 2024: $4,101,6082024

Highlighted filing

2024

Assets$5,039,629
Liabilities$938,021
Net Assets$4,101,608
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,160,7742010Expenses 2011: $2,300,3732011Expenses 2012: $2,546,9792012Revenue 2013: $2,551,105Expenses 2013: $2,583,699Net Income 2013: -$32,5942013Revenue 2014: $2,560,627Expenses 2014: $2,468,615Net Income 2014: $92,0122014Revenue 2015: $2,501,346Expenses 2015: $2,460,380Net Income 2015: $40,9662015Revenue 2016: $2,538,967Expenses 2016: $2,530,778Net Income 2016: $8,1892016Revenue 2017: $2,484,221Expenses 2017: $2,626,103Net Income 2017: -$141,8822017Revenue 2018: $2,287,127Expenses 2018: $2,721,731Net Income 2018: -$434,6042018Revenue 2019: $2,310,550Expenses 2019: $2,410,795Net Income 2019: -$100,2452019Revenue 2020: $2,863,166Expenses 2020: $2,148,300Net Income 2020: $714,8662020Revenue 2021: $2,221,739Expenses 2021: $1,951,444Net Income 2021: $270,2952021Revenue 2022: $3,743,557Expenses 2022: $2,629,826Net Income 2022: $1,113,7312022Revenue 2023: $3,623,737Expenses 2023: $2,970,446Net Income 2023: $653,2912023Revenue 2024: $3,755,638Expenses 2024: $3,433,534Net Income 2024: $322,1042024

Highlighted filing

2024

Revenue$3,755,638
Expenses$3,433,534
Net Income$322,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,039,629
Liabilities
$938,021
Net assets
$4,101,608
Revenue
$3,755,638
Expenses
$3,433,534
Net income
$322,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.94$4.10$3.76$3.43$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.87$3.78$3.62$2.97$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.29$1.16$3.13$3.74$2.63$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.29$2.01$2.22$1.95$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.16$1.74$2.86$2.15$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.39$1.03$2.31$2.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.37$1.13$2.29$2.72$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.38$1.58$2.48$2.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.43$1.71$2.54$2.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.41$1.70$2.50$2.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.40$1.70$2.56$2.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.48$1.59$2.55$2.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.54$1.62$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.65$1.52$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.80$1.42$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,815,346
Mission and Program Overview

Mission

To empower each student with confidence, compassion and a lifelong love of learning.

To empower each student with confidence, compassion, and a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,257,548$2,368,340▲ $110,792
Land, Buildings, and Equipment, Net$1,573,780$1,910,699▲ $336,919
Cash and Non-Interest-Bearing Accounts$595,170$653,185▲ $58,015
Prepaid Expenses and Deferred Charges$71,030$76,521▲ $5,491
Accounts Receivable$4,195$6,248▲ $2,053
Total Assets$4,651,637$5,039,629▲ $387,992
Other Assets Total$149,914$24,636▼ $125,278
Liabilities
Deferred Revenue$487,488$506,419▲ $18,931
Accounts Payable and Accrued Expenses$234,645$281,602▲ $46,957
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$872,133$938,021▲ $65,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,735,629$4,069,276▲ $333,647
Net Assets With Donor Restrictions$43,875$32,332▼ $11,543
Total Net Assets Fund Balance$3,779,504$4,101,608▲ $322,104
Total Liabilities and Net Assets / Fund Balance$4,651,637$5,039,629▲ $387,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,323$1,590,802$3,286,125
Equipment$33,800$385,824$419,624
Land$110,000-$110,000
Other Land Buildings$71,576$25,014$96,590
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeeHead of SchoolFT$174,965$56,788$231,753
Greg PalkowskiBusiness & Finance DirectoFT$111,470$7,858$119,328

Board Members and Trustees

NameTitle
Iveta BrigisPresident
Tj LinzVice President
Audrey PerrottDirector
Ben TrumbullDirector
Dayna LeplatteDirector
Donna KovacsDirector
Greg RoseberryDirector
Jason KrajcovicDirector
Kimberly SackettDirector
Matthew AjluniDirector
Moses LeeDirector
Sally ReadDirector
Sean EtheridgeDirector
Melissa SmithSecretary
Allison LamannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,222
Program Service Revenue
$3,343,521
Investment Income
$103,162
Other Revenue
$40,733
All Other Contributions
$222,597
Change in Net Assets
$322,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$82,587Fair Market Value
Other Non Cash Contri Table131$23,985Fair Market Value (FMV)
Total Noncash Contributions133$106,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,572,742
Other Expenses$860,792
Total Fundraising Expense$167,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,012$356,652$89,163$1,930,827
Current Officers, Directors, Trustees, and Key Employees$201,902$47,909$11,977$261,788
Occupancy$215,741$30,820$10,273$256,834
Other Employee Benefits$144,639$32,838$8,210$185,687
Payroll Taxes$120,917$28,954$7,238$157,109
Depreciation Depletion$117,616$14,537-$132,153
Advertising$39,938$3,804$3,804$47,546
All Other Expenses$15,976$3,027$27,742$46,745
Other Expenses$4,976$32,984$1,747$37,960
Pension Plan Contributions$29,079$6,602$1,650$37,331
Fees for Services Other$837$27,362-$28,199
Information Technology$19,877$5,163$774$25,814
Fees for Services Accounting$725$23,695-$24,420
Office Expenses$15,381$3,218$5,113$23,712
Fees for Services Legal$272$8,896-$9,168
Interest-$6,929-$6,929
Travel$4,326--$4,326
Total Functional Expenses$2,609,742$656,101$167,691$3,433,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,736
Fundraising Direct Expenses$56,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$132,361$86,736$56,677$30,059
Total Events$132,361$86,736$56,677$30,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“No review by the board was or will be conducted. The form 990 is reviewed by the head of school before signature.”

Form 990, Part VI, Section B, Line 12C

“Annually the conflict of interest disclosures are reviewed and evaluated to determine if any conflicts will impact the school. If a conflict has an impact on the school, a resolution is found to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive board meets, reviews, and discusses the actions of the head of school to determine the compensation for the head of the school. The head of the school meets with the employees of the organization twice a year to discuss compensation issues.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daycroft Inc
EIN
38-2430758
Phone
7346623335
Address
1095 N ZEEB ROAD, ANN ARBOR, MI 48103
Doing Business As
Daycroft School

Signing Officer

Name
David Lee
Title
Head of School
Phone
7346623335
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lee
Formed
1982
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
50

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination for the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 580 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS & FINANCE DIRECTO
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01695323

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