Civic Intelligence

Daycroft

990 • Fiscal year 2017 • EIN 38-2430758

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,963,494

Down $176,196 (-5.6%) from 2016

Net Assets

Down

$1,579,271

Down $130,974 (-7.7%) from 2016

Liabilities

Down

$1,384,223

Down $45,222 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$2,484,221

Down $54,746 (-2.2%) from 2016

Expenses

Up

$2,626,103

Up $95,325 (+3.8%) from 2016

Net Income

Down

-$141,882

Down $150,071 (-1833%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$2,963,494
Liabilities$1,384,223
Net Assets$1,579,271
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$2,484,221
Expenses$2,626,103
Net Income-$141,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,801,398
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$1,904,242$1,816,933▼ $87,309
Cash and Non-Interest-Bearing Accounts$667,860$557,557▼ $110,303
Investments in Publicly Traded Securities$495,539$518,705▲ $23,166
Prepaid Expenses and Deferred Charges$39,984$64,753▲ $24,769
Other Notes and Loans Receivable, Net$10,085--
Accounts Receivable$21,980$5,546▼ $16,434
Total Assets$3,139,690$2,963,494▼ $176,196
Liabilities
Deferred Revenue$506,741$570,890▲ $64,149
Mortgage Notes Payable Secured by Investment Property$626,667$546,667▼ $80,000
Other Liabilities$246,133$239,270▼ $6,863
Accounts Payable and Accrued Expenses$49,904$27,396▼ $22,508
Total Liabilities$1,429,445$1,384,223▼ $45,222
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,245$1,578,271▼ $131,974
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$1,710,245$1,579,271▼ $130,974
Total Liabilities and Net Assets / Fund Balance$3,139,690$2,963,494▼ $176,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,651$1,604,044$3,151,695
Equipment$30,143$342,297$372,440
Land$227,773-$227,773
Other Land Buildings$11,366$56,472$67,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Jeff KittendorfPresident
Amy SchalkTrustee
Bill KeeneTrustee
Dale GroverTrustee
Gregory JohnsonTrustee
Heather GrishamTrustee
Jason SlocumTrustee
Larry SkilesTrustee
Stephanie ChattilionTrustee
Stephanie PetersTrustee
Laura KowalchikTreasurer
Carol PersadVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$70,732
Program Service Revenue
$2,372,421
Investment Income
$12,260
Other Revenue
$28,808
All Other Contributions
$57,524
Change in Net Assets
$-141,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,550
Other Expenses$582,553
Total Fundraising Expense$76,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,427$366,251$56,851$1,706,529
Other Employee Benefits$147,066$20,215$3,616$170,897
Occupancy$133,819$15,087$1,955$150,861
Payroll Taxes$90,822$28,167$4,336$123,325
Depreciation Depletion$90,534$10,067-$100,601
Office Expenses$20,996$33,983$932$55,911
Pension Plan Contributions$31,517$9,605$1,677$42,799
Insurance$25,357$8,453-$33,810
Interest-$25,039-$25,039
Information Technology$16,937$7,094$250$24,281
All Other Expenses$8,996$9,020$3,612$21,628
Conferences and Meetings$6,100$14,381$871$21,352
Advertising$14,679$902$2,706$18,287
Fees for Services Other-$11,678-$11,678
Other Expenses$8,521$18,436-$8,521
Fees for Services Legal-$6,487-$6,487
Fees for Services Accounting-$2,224-$2,224
Total Functional Expenses$1,962,208$587,089$76,806$2,626,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,116
Fundraising Direct Expenses$38,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,911$48,703$21,507$27,196
Total Events$61,911$48,703$34,033$14,670
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$2,104
Neil PaolellaFormer OfficerInvestment MgmtNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$239,270
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
Doing Business As
Daycroft Montessori School

Signing Officer

Name
Edward Hollinger
Title
Interim Head of Sch
Phone
7346623335
Signed
2018-05-14
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
65

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/InsuranceGrp/TotalAmt033810
IRS990/InterestGrp/ManagementAndGeneralAmt025039
IRS990/InterestGrp/TotalAmt025039
IRS990/InvestmentIncomeGrp/ExclusionAmt011280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518705
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02002813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816933
IRS990/LandBldgEquipCostOrOtherBssAmt03819746
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278828
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/BOYAmt0626667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546667
IRS990/NetAssetsOrFundBalancesBOYAmt01710245
IRS990/NetAssetsOrFundBalancesEOYAmt01579271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019767
IRS990/NetUnrlzdGainsLossesInvstAmt010908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01955
IRS990/OccupancyGrp/ManagementAndGeneralAmt015087
IRS990/OccupancyGrp/ProgramServicesAmt0133819
IRS990/OccupancyGrp/TotalAmt0150861
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033983
IRS990/OfficeExpensesGrp/ProgramServicesAmt020996
IRS990/OfficeExpensesGrp/TotalAmt055911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170897
IRS990/OtherExpensesGrp/Desc0SCHOOLS SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP EXPENSE - ZEE
IRS990/OtherExpensesGrp/Desc3LUNCH & SUMMER CAMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018436
IRS990/OtherExpensesGrp/ProgramServicesAmt068349
IRS990/OtherExpensesGrp/ProgramServicesAmt115088
IRS990/OtherExpensesGrp/ProgramServicesAmt28521
IRS990/OtherExpensesGrp/TotalAmt068349
IRS990/OtherExpensesGrp/TotalAmt118436
IRS990/OtherExpensesGrp/TotalAmt215088
IRS990/OtherExpensesGrp/TotalAmt38521
IRS990/OtherLiabilitiesGrp/BOYAmt0246133
IRS990/OtherLiabilitiesGrp/EOYAmt0239270
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09041
IRS990/OtherRevenueTotalAmt09041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283427
IRS990/OtherSalariesAndWagesGrp/TotalAmt01706529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028167
IRS990/PayrollTaxesGrp/ProgramServicesAmt090822
IRS990/PayrollTaxesGrp/TotalAmt0123325
IRS990/PensionPlanContributionsGrp/FundraisingAmt01677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031517
IRS990/PensionPlanContributionsGrp/TotalAmt042799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064753
IRS990/PrincipalOfficerNm0SETH 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/RelatedOrExemptFuncIncomeAmt02265783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02265783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13701
IRS990/PYOtherExpensesAmt0564190
IRS990/PYOtherRevenueAmt023436
IRS990/PYProgramServiceRevenueAmt02425797
IRS990/PYRevenuesLessExpensesAmt08189
IRS990/PYSalariesCompEmpBnftPaidAmt01966588
IRS990/PYTotalExpensesAmt02530778
IRS990/PYTotalRevenueAmt02538967
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02372421
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/BookValueAmt01547651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01604044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03151695
IRS990ScheduleD/EquipmentGrp/BookValueAmt030143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372440
IRS990ScheduleD/LandGrp/BookValueAmt0227773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816933
IRS990ScheduleD/TotalLiabilityAmt0239270
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03277

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,494
Liabilities
$1,384,223
Net assets
$1,579,271
Revenue
$2,484,221
Expenses
$2,626,103
Net income
-$141,882
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