Civic Intelligence

Daycroft

990 • Fiscal year 2015 • EIN 38-2430758

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,113,337

Up $17,414 (+0.6%) from 2014

Net Assets

Up

$1,704,704

Up $7,892 (+0.5%) from 2014

Liabilities

Up

$1,408,633

Up $9,522 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$2,501,346

Down $59,281 (-2.3%) from 2014

Expenses

Down

$2,460,380

Down $8,235 (-0.3%) from 2014

Net Income

Down

$40,966

Down $51,046 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$3,113,337
Liabilities$1,408,633
Net Assets$1,704,704
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$2,501,346
Expenses$2,460,380
Net Income$40,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,566,161
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$2,069,808$1,973,973▼ $95,835
Cash and Non-Interest-Bearing Accounts$493,991$592,777▲ $98,786
Investments in Publicly Traded Securities$428,792$442,205▲ $13,413
Savings and Temporary Cash Investments$38,280$49,686▲ $11,406
Prepaid Expenses and Deferred Charges$36,997$43,105▲ $6,108
Accounts Receivable$17,377$10,391▼ $6,986
Inventories for Sale or Use$4,228--
Other Notes and Loans Receivable, Net$6,450$1,200▼ $5,250
Total Assets$3,095,923$3,113,337▲ $17,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,667$706,667▼ $80,000
Deferred Revenue$389,851$435,346▲ $45,495
Other Liabilities$189,200$213,055▲ $23,855
Accounts Payable and Accrued Expenses$33,393$53,565▲ $20,172
Total Liabilities$1,399,111$1,408,633▲ $9,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,812$1,704,704▲ $7,892
Total Net Assets Fund Balance$1,696,812$1,704,704▲ $7,892
Total Liabilities and Net Assets / Fund Balance$3,095,923$3,113,337▲ $17,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,164$1,425,192$3,114,356
Equipment$38,492$329,020$367,512
Land$227,773-$227,773
Other Land Buildings$18,544$49,294$67,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Seth KopaldHead of SchoFT$85,000$85,000

Board Members and Trustees

NameTitle
Jeff PattonPresident
Bill KeeneTrustee
Carol PersadTrustee
Dale GroverTrustee
Dr Jeffrey KittendorfTrustee
Heather GrishamTrustee
Jason SlocumTrustee
Larry SkilesTrustee
Lynn FisherTrustee
Racheal AlexanderTrustee
Laura KowalchikTreasurer
Kathy BartsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$114,562
Program Service Revenue
$2,305,146
Investment Income
$22,734
Other Revenue
$58,904
All Other Contributions
$100,876
Change in Net Assets
$40,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,282
Other Expenses$537,098
Total Fundraising Expense$66,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,955$296,811$48,867$1,586,633
Other Employee Benefits$154,896$20,739$3,465$179,100
Occupancy$113,420$12,604-$126,024
Payroll Taxes$96,024$21,996$3,636$121,656
Depreciation Depletion$89,149$9,900-$99,049
Office Expenses$30,718$12,920$808$44,446
Insurance$27,000$9,000-$36,000
Pension Plan Contributions$30,817$4,419$657$35,893
Information Technology$21,109$7,680$858$29,647
Interest-$26,982-$26,982
Advertising$19,151$1,203$3,699$24,053
Conferences and Meetings$4,097$12,482$295$16,874
All Other Expenses$7,071$5,203$4,461$16,735
Other Expenses$11,464$20,843-$11,464
Fees for Services Accounting-$7,842-$7,842
Fees for Services Legal$557$186-$743
Total Functional Expenses$1,922,824$470,810$66,746$2,460,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,133
Fundraising Direct Expenses$51,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$111,817$98,131-$98,131
Script & Store$11,002$11,002$1,006$9,996
Total Events$122,819$109,133$51,142$57,991
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
Neil PaolellaFormer OfficerInvestment MgntNo-
Todd KelleyFormer OfficerForm 990 PreparationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$213,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Daycroft Inc
EIN
38-2430758
Phone
7346623335
Address
1095 N ZEEB ROAD, ANN ARBOR, MI 48103-1472

Signing Officer

Name
Seth Kopald
Title
Head of School
Phone
7346623335
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Kopald
Formed
1982
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
58

Preparer

Firm
Pietrasiuk Kelley & Kelley Pc
Address
2395 S HURON PKWY STE 100, ANN ARBOR, MI 48104-5170
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/InterestGrp/ManagementAndGeneralAmt026982
IRS990/InterestGrp/TotalAmt026982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04228
IRS990/InvestmentIncomeGrp/ExclusionAmt016094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01803506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02069808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973973
IRS990/LandBldgEquipCostOrOtherBssAmt03777479
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013673
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/BOYAmt0786667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706667
IRS990/NetAssetsOrFundBalancesBOYAmt01696812
IRS990/NetAssetsOrFundBalancesEOYAmt01704704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057991
IRS990/NetUnrlzdGainsLossesInvstAmt0-32214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012604
IRS990/OccupancyGrp/ProgramServicesAmt0113420
IRS990/OccupancyGrp/TotalAmt0126024
IRS990/OfficeExpensesGrp/FundraisingAmt0808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012920
IRS990/OfficeExpensesGrp/ProgramServicesAmt030718
IRS990/OfficeExpensesGrp/TotalAmt044446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179100
IRS990/OtherExpensesGrp/Desc0SCHOOLS SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH & SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP EXPENSE ZEEB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020843
IRS990/OtherExpensesGrp/ProgramServicesAmt048993
IRS990/OtherExpensesGrp/ProgramServicesAmt127403
IRS990/OtherExpensesGrp/ProgramServicesAmt211464
IRS990/OtherExpensesGrp/TotalAmt048993
IRS990/OtherExpensesGrp/TotalAmt127403
IRS990/OtherExpensesGrp/TotalAmt220843
IRS990/OtherExpensesGrp/TotalAmt311464
IRS990/OtherLiabilitiesGrp/BOYAmt0189200
IRS990/OtherLiabilitiesGrp/EOYAmt0213055
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0913
IRS990/OtherRevenueTotalAmt0913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021996
IRS990/PayrollTaxesGrp/ProgramServicesAmt096024
IRS990/PayrollTaxesGrp/TotalAmt0121656
IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030817
IRS990/PensionPlanContributionsGrp/TotalAmt035893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043105
IRS990/PrincipalOfficerNm0SETH KOPALD
IRS990/PriorPeriodAdjustmentsAmt0-860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3BRIGHTON AREA SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4FINANCIAL AID ENDOWMENT FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02179002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02179002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07740
IRS990/PYOtherExpensesAmt0633134
IRS990/PYOtherRevenueAmt073835
IRS990/PYProgramServiceRevenueAmt02435209
IRS990/PYRevenuesLessExpensesAmt092012
IRS990/PYSalariesCompEmpBnftPaidAmt01835481
IRS990/PYTotalExpensesAmt02468615
IRS990/PYTotalRevenueAmt02560627
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049686
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/BookValueAmt01689164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03114356
IRS990ScheduleD/EquipmentGrp/BookValueAmt038492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367512
IRS990ScheduleD/LandGrp/BookValueAmt0227773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973973
IRS990ScheduleD/TotalLiabilityAmt0213055
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/CharitableContributionsTotAmt013686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT & STORE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122819

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,337
Liabilities
$1,408,633
Net assets
$1,704,704
Revenue
$2,501,346
Expenses
$2,460,380
Net income
$40,966
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