Civic Intelligence

Daycroft

990 • Fiscal year 2014 • EIN 38-2430758

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.DAYCROFT.ORG
1095 N Zeeb RoadAnn Arbor, MI 48103-1472

(734) 662-3335

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,095,923

Up $25,358 (+0.8%) from 2013

Net Assets

Up

$1,696,812

Up $111,032 (+7.0%) from 2013

Liabilities

Down

$1,399,111

Down $85,674 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$2,560,627

Up $9,522 (+0.4%) from 2013

Expenses

Down

$2,468,615

Down $115,084 (-4.5%) from 2013

Net Income

Up

$92,012

Up $124,606 (+382%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,095,923
Liabilities$1,399,111
Net Assets$1,696,812
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,560,627
Expenses$2,468,615
Net Income$92,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$2,658,146
Mission and Program Overview

Mission

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

To create a personalized, positive educational environment that appreciates individual differences, that nutures the whole child, and that enables all to develop at their own pace to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,854$2,069,808▼ $82,046
Cash and Non-Interest-Bearing Accounts$427,862$493,991▲ $66,129
Investments in Publicly Traded Securities$306,776$428,792▲ $122,016
Savings and Temporary Cash Investments$125,971$38,280▼ $87,691
Prepaid Expenses and Deferred Charges$36,294$36,997▲ $703
Accounts Receivable$12,265$17,377▲ $5,112
Other Notes and Loans Receivable, Net$9,543$6,450▼ $3,093
Inventories for Sale or Use-$4,228-
Total Assets$3,070,565$3,095,923▲ $25,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,667$786,667▼ $80,000
Deferred Revenue$357,045$389,851▲ $32,806
Other Liabilities$215,422$189,200▼ $26,222
Accounts Payable and Accrued Expenses$45,651$33,393▼ $12,258
Total Liabilities$1,484,785$1,399,111▼ $85,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,780$1,696,812▲ $111,032
Total Net Assets Fund Balance$1,585,780$1,696,812▲ $111,032
Total Liabilities and Net Assets / Fund Balance$3,070,565$3,095,923▲ $25,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,431$1,369,059$3,167,490
Equipment$43,355$320,221$363,576
Land$227,773-$227,773
Other Land Buildings$249$15,176$15,425
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff PattonPresident
Brett LenartTrustee
Carol PersadTrustee
Dr Jeffrey KittendorfTrustee
Laura KowalchikTrustee
Lynn FisherTrustee
Pam AlexanderTrustee
Rachael SeidlerTrustee
Dr Seth KopaldHead of Scho
Monica Ponce De LeonSecretary
Neil PaolellaTreasurer
Kathy BartsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$43,843
Program Service Revenue
$2,435,209
Investment Income
$7,740
Other Revenue
$73,835
All Other Contributions
$43,843
Change in Net Assets
$92,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,481
Other Expenses$633,134
Total Fundraising Expense$51,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,254$240,800$40,192$1,535,246
Occupancy$135,039$15,005-$150,044
Other Employee Benefits$119,275$20,177$3,244$142,696
Payroll Taxes$102,303$17,670$2,913$122,886
Depreciation Depletion$89,915$10,001-$99,916
Information Technology$40,112$17,890$987$58,989
Fees for Services Other-$46,906-$46,906
Office Expenses$33,916$12,827$149$46,892
Insurance-$37,163-$37,163
Pension Plan Contributions$29,320$4,641$692$34,653
Interest-$23,941-$23,941
Conferences and Meetings$4,939$12,915$118$17,972
Advertising$12,070$763$2,422$15,255
Other Expenses$13,852$17,461-$13,852
All Other Expenses$6,691$4,100$127$10,918
Fees for Services Legal$463$3,930$231$4,624
Fees for Services Accounting-$1,859-$1,859
Total Functional Expenses$1,929,491$488,049$51,075$2,468,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,826
Fundraising Direct Expenses$42,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,781$102,781-$102,781
Event 2$11,045$11,045$2,687$8,358
Total Events$113,826$113,826$42,753$71,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd KelleyFormer OfficerForm 990 PreparationNo$1,709
Neil PaolellaOfficerInvestment MgntNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$189,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The executive board meets, reviews and discusses the actions of the head of school to determine the compensation for the head of the school.”

Form 990, Page 6, Part VI, Line 15B

“The head of the school meets with the employees of the organization twice a year to discuss compensation issues.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-2430758
Phone
7346623335

Signing Officer

Name
Seth Kopald
Title
Head of School
Phone
7346623335
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Kopald
Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
74

Preparer

Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a personalized, positive educational environment that appreciates individual differences, that nutures the whole child, and that enables all to develop at their own pace to reach their full potential.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02151854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069808
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IRS990/LegalDomicileStateCd0MI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053990
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A PERSONALIZED, POSITIVE EDUCATIONAL ENVIRONMENT THAT APPRECIATES INDIVIDUAL DIFFERENCES, THAT NUTURES THE WHOLE CHILD, AND THAT ENABLES ALL TO DEVELOP AT THEIR OWN PACE TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0786667
IRS990/NetAssetsOrFundBalancesBOYAmt01585780
IRS990/NetAssetsOrFundBalancesEOYAmt01696812
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071073
IRS990/NetUnrlzdGainsLossesInvstAmt019020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015005
IRS990/OccupancyGrp/ProgramServicesAmt0135039
IRS990/OccupancyGrp/TotalAmt0150044
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012827
IRS990/OfficeExpensesGrp/ProgramServicesAmt033916
IRS990/OfficeExpensesGrp/TotalAmt046892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142696
IRS990/OtherExpensesGrp/Desc0SCHOOLS SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH & SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP EXPENSE ZEEB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017461
IRS990/OtherExpensesGrp/ProgramServicesAmt056355
IRS990/OtherExpensesGrp/ProgramServicesAmt130987
IRS990/OtherExpensesGrp/ProgramServicesAmt213852
IRS990/OtherExpensesGrp/TotalAmt056355
IRS990/OtherExpensesGrp/TotalAmt130987
IRS990/OtherExpensesGrp/TotalAmt217461
IRS990/OtherExpensesGrp/TotalAmt313852
IRS990/OtherLiabilitiesGrp/BOYAmt0215422
IRS990/OtherLiabilitiesGrp/EOYAmt0189200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02762
IRS990/OtherRevenueTotalAmt02762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01535246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102303
IRS990/PayrollTaxesGrp/TotalAmt0122886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029320
IRS990/PensionPlanContributionsGrp/TotalAmt034653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036997
IRS990/PrincipalOfficerNm0SETH KOPALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3BRIGHTON AREA SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL OF SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02294319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010312
IRS990/PYOtherExpensesAmt0642363
IRS990/PYOtherRevenueAmt053893
IRS990/PYProgramServiceRevenueAmt02406180
IRS990/PYRevenuesLessExpensesAmt0-32594
IRS990/PYSalariesCompEmpBnftPaidAmt01941336
IRS990/PYTotalExpensesAmt02583699
IRS990/PYTotalRevenueAmt02551105
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038280
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01798431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01369059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03167490
IRS990ScheduleD/EquipmentGrp/BookValueAmt043355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363576
IRS990ScheduleD/LandGrp/BookValueAmt0227773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02069808
IRS990ScheduleD/TotalLiabilityAmt0189200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED IN THE ORGANIZATIONS HANDBOOKS WHICH ARE DISTRIBUTED TO ALL PARENTS AND STAFF MEMBERS. THE POLICY IS ALSO A STAND ALONE DOCUMENT THAT IS DITRIBUTED. THE POLICY IS ALSO STATED ON THE ORGANIZATIONS WEBSITE AND APPLICATIONS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113826
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRIPT & STORE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02687

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,923
Liabilities
$1,399,111
Net assets
$1,696,812
Revenue
$2,560,627
Expenses
$2,468,615
Net income
$92,012
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