Civic Intelligence

Daycroft

990 • Fiscal year 2016 • EIN 38-2430758

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,139,690

Up $26,353 (+0.8%) from 2015

Net Assets

Up

$1,710,245

Up $5,541 (+0.3%) from 2015

Liabilities

Up

$1,429,445

Up $20,812 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$2,538,967

Up $37,621 (+1.5%) from 2015

Expenses

Up

$2,530,778

Up $70,398 (+2.9%) from 2015

Net Income

Down

$8,189

Down $32,777 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$3,139,690
Liabilities$1,429,445
Net Assets$1,710,245
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$2,538,967
Expenses$2,530,778
Net Income$8,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,111,862
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$1,973,973$1,904,242▼ $69,731
Cash and Non-Interest-Bearing Accounts$592,777$667,860▲ $75,083
Investments in Publicly Traded Securities$442,205$495,539▲ $53,334
Savings and Temporary Cash Investments$49,686--
Prepaid Expenses and Deferred Charges$43,105$39,984▼ $3,121
Accounts Receivable$10,391$21,980▲ $11,589
Other Notes and Loans Receivable, Net$1,200$10,085▲ $8,885
Total Assets$3,113,337$3,139,690▲ $26,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$706,667$626,667▼ $80,000
Deferred Revenue$435,346$506,741▲ $71,395
Other Liabilities$213,055$246,133▲ $33,078
Accounts Payable and Accrued Expenses$53,565$49,904▼ $3,661
Total Liabilities$1,408,633$1,429,445▲ $20,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,704$1,710,245▲ $5,541
Total Net Assets Fund Balance$1,704,704$1,710,245▲ $5,541
Total Liabilities and Net Assets / Fund Balance$3,113,337$3,139,690▲ $26,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,972$1,513,539$3,141,511
Equipment$33,542$335,798$369,340
Land$227,773-$227,773
Other Land Buildings$14,955$52,883$67,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Seth KopaldHead of SchoFT$113,093$113,093

Board Members and Trustees

NameTitle
Jeff PattonPresident
Bill KeeneTrustee
Brett LenartTrustee
Carol PersadTrustee
Dale GroverTrustee
Dana HaroldsonTrustee
Heather GrishamTrustee
Jason SlocumTrustee
Kjeff KittendorfTrustee
Larry SkilesTrustee
Lynn FisherTrustee
Racheal AllenTrustee
Laura KowalchikTreasurer
Kathy BartsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$103,435
Program Service Revenue
$2,425,797
Investment Income
$-13,701
Other Revenue
$23,436
All Other Contributions
$68,534
Change in Net Assets
$8,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,588
Other Expenses$564,190
Total Fundraising Expense$69,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,998$311,810$47,930$1,663,738
Other Employee Benefits$119,945$17,457$2,949$140,351
Occupancy$123,518$13,925$1,790$139,233
Payroll Taxes$95,318$24,794$3,680$123,792
Depreciation Depletion$88,920$9,792-$98,712
Office Expenses$37,878$7,510$1,749$47,137
Advertising$31,046$1,940$5,821$38,807
Pension Plan Contributions$27,552$9,479$1,676$38,707
Insurance$24,902$8,301-$33,203
Interest-$25,797-$25,797
Conferences and Meetings$5,952$16,971$1,077$24,000
All Other Expenses$8,247$7,050$3,115$18,412
Information Technology$10,514$1,075$210$11,799
Fees for Services Accounting-$10,520-$10,520
Other Expenses$7,055$24,733-$7,055
Fees for Services Legal-$1,633-$1,633
Total Functional Expenses$1,967,994$492,787$69,997$2,530,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,659
Fundraising Direct Expenses$42,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,310$52,409$7,180$45,229
Script & Store$9,250$9,250$1,692$7,558
Total Events$96,560$61,659$42,656$19,003
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$1,888
Neil PaolellaFormer OfficerInvestment MgmtNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$246,133
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 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
Dr Seth Kopald
Title
Head of School
Phone
7346623335
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Seth Kopald
Formed
1982
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
61

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/GrossAmountSalesAssetsGrp/OtherAmt05363
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0504272
IRS990/GrossReceiptsAmt03111862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01075
IRS990/InformationTechnologyGrp/ProgramServicesAmt010514
IRS990/InformationTechnologyGrp/TotalAmt011799
IRS990/InsuranceGrp/ManagementAndGeneralAmt08301
IRS990/InsuranceGrp/ProgramServicesAmt024902
IRS990/InsuranceGrp/TotalAmt033203
IRS990/InterestGrp/ManagementAndGeneralAmt025797
IRS990/InterestGrp/TotalAmt025797
IRS990/InvestmentIncomeGrp/ExclusionAmt06903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06903
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495539
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01902220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01973973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01904242
IRS990/LandBldgEquipCostOrOtherBssAmt03806462
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0530239
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/BOYAmt0706667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0626667
IRS990/NetAssetsOrFundBalancesBOYAmt01704704
IRS990/NetAssetsOrFundBalancesEOYAmt01710245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019003
IRS990/NetUnrlzdGainsLossesInvstAmt0-2648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01790
IRS990/OccupancyGrp/ManagementAndGeneralAmt013925
IRS990/OccupancyGrp/ProgramServicesAmt0123518
IRS990/OccupancyGrp/TotalAmt0139233
IRS990/OfficeExpensesGrp/FundraisingAmt01749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07510
IRS990/OfficeExpensesGrp/ProgramServicesAmt037878
IRS990/OfficeExpensesGrp/TotalAmt047137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140351
IRS990/OtherExpensesGrp/Desc0SCHOOLS SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP EXPENSE - ZEE
IRS990/OtherExpensesGrp/Desc3VOLUSION AND CREDIT CARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024733
IRS990/OtherExpensesGrp/ProgramServicesAmt063463
IRS990/OtherExpensesGrp/ProgramServicesAmt119686
IRS990/OtherExpensesGrp/ProgramServicesAmt27055
IRS990/OtherExpensesGrp/TotalAmt063463
IRS990/OtherExpensesGrp/TotalAmt124733
IRS990/OtherExpensesGrp/TotalAmt219686
IRS990/OtherExpensesGrp/TotalAmt37055
IRS990/OtherLiabilitiesGrp/BOYAmt0213055
IRS990/OtherLiabilitiesGrp/EOYAmt0246133
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04433
IRS990/OtherRevenueTotalAmt04433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024794
IRS990/PayrollTaxesGrp/ProgramServicesAmt095318
IRS990/PayrollTaxesGrp/TotalAmt0123792
IRS990/PensionPlanContributionsGrp/FundraisingAmt01676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027552
IRS990/PensionPlanContributionsGrp/TotalAmt038707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039984
IRS990/PrincipalOfficerNm0DR SETH KOPALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BRIGHTON AREA SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FINANCIAL AID ENDOWMENT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02291411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02291411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022734
IRS990/PYOtherExpensesAmt0537098
IRS990/PYOtherRevenueAmt058904
IRS990/PYProgramServiceRevenueAmt02305146
IRS990/PYRevenuesLessExpensesAmt040966
IRS990/PYSalariesCompEmpBnftPaidAmt01923282
IRS990/PYTotalExpensesAmt02460380
IRS990/PYTotalRevenueAmt02501346
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049686
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/BookValueAmt01627972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03141511
IRS990ScheduleD/EquipmentGrp/BookValueAmt033542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369340
IRS990ScheduleD/LandGrp/BookValueAmt0227773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904242
IRS990ScheduleD/TotalLiabilityAmt0246133
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 DISTRIBUTED. THE POLICY IS ALSO STATED ON THE ORGANIZATIONS WEBSITE AND APPLICATIONS FOR ENROLLMENT.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,139,690
Liabilities
$1,429,445
Net assets
$1,710,245
Revenue
$2,538,967
Expenses
$2,530,778
Net income
$8,189
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