Civic Intelligence

Daycroft

990 • Fiscal year 2020 • EIN 38-2430758

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 09, 2021

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

0.40x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,903,545

Up $490,414 (+20%) from 2019

Net Assets

Up

$1,741,953

Up $714,863 (+70%) from 2019

Liabilities

Down

$1,161,592

Down $224,449 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$2,863,166

Up $552,616 (+24%) from 2019

Expenses

Down

$2,148,300

Down $262,495 (-11%) from 2019

Net Income

Up

$714,866

Up $815,111 (+813%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,903,545
Liabilities$1,161,592
Net Assets$1,741,953
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$2,863,166
Expenses$2,148,300
Net Income$714,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,239,976
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,241$1,611,771▼ $126,470
Savings and Temporary Cash Investments$31,493$788,283▲ $756,790
Cash and Non-Interest-Bearing Accounts$614,726$460,965▼ $153,761
Prepaid Expenses and Deferred Charges$28,927$31,039▲ $2,112
Accounts Receivable$-256$11,487▲ $11,743
Total Assets$2,413,131$2,903,545▲ $490,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,934$467,271▼ $332,663
Unsecured Notes Loans Payable-$279,200-
Other Liabilities$187,246$186,458▼ $788
Deferred Revenue$312,173$182,909▼ $129,264
Accounts Payable and Accrued Expenses$86,688$45,754▼ $40,934
Total Liabilities$1,386,041$1,161,592▼ $224,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,090$1,741,953▲ $714,863
Total Net Assets Fund Balance$1,027,090$1,741,953▲ $714,863
Total Liabilities and Net Assets / Fund Balance$2,413,131$2,903,545▲ $490,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,637$1,247,446$2,718,083
Equipment$31,134$333,743$364,877
Land$110,000-$110,000
Other Land Buildings$0$14,002$14,002
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heather GrishamPresident
Carol PersadVice President
Donna KovacsTrustee
Gregory JohnsonTrustee
Iam MoyerTrustee
Jeff KittendorfTrustee
Larry SkilesTrustee
Moses LeeTrustee
Sally ReedTrustee
Stephanie PetersTrustee
Amy SchalkSecretary
Ben PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,657
Program Service Revenue
$1,910,162
Investment Income
$877,585
Other Revenue
$12,762
All Other Contributions
$62,657
Change in Net Assets
$714,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,089
Other Expenses$562,211
Total Fundraising Expense$73,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,886$387,120$49,537$1,365,543
Occupancy$129,331$14,370-$143,701
Depreciation Depletion$93,424$10,380-$103,804
Payroll Taxes$64,464$29,630$3,951$98,045
Other Employee Benefits$72,130$22,794$3,039$97,963
Office Expenses$30,906$20,699$4,027$55,632
Interest-$40,268-$40,268
Insurance$26,665$6,666-$33,331
Information Technology$20,186$5,366$850$26,402
Pension Plan Contributions$16,730$6,889$919$24,538
Conferences and Meetings$4,308$6,704$8,259$19,271
Fees for Services Legal$3,025$9,076-$12,101
Advertising$9,818$578$1,155$11,551
Other Expenses$2,160$8,640$103$10,800
All Other Expenses$742$6,357$1,725$8,824
Fees for Services Accounting-$7,493-$7,493
Total Functional Expenses$1,470,355$604,380$73,565$2,148,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$186,458
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 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 todetermine if any conflicts will impact the school. If a conflict has animpact 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 ofschool to determine the compensation for the head of the school.the head of the school meets with the employees of the organization twice ayear 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 48103-1472
Doing Business As
Daycroft Montessori School

Signing Officer

Name
David Lee
Title
Head of School
Phone
7346623335
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lee
Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
25

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Todd Kelley
Phone
7342131040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 493 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0877539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0877539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01027090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01741953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014370
IRS990/OccupancyGrp/ProgramServicesAmt0129331
IRS990/OccupancyGrp/TotalAmt0143701
IRS990/OfficeExpensesGrp/FundraisingAmt04027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020699
IRS990/OfficeExpensesGrp/ProgramServicesAmt030906
IRS990/OfficeExpensesGrp/TotalAmt055632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097963
IRS990/OtherExpensesGrp/Desc0LUNCH & SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS COS
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28640
IRS990/OtherExpensesGrp/ProgramServicesAmt042466
IRS990/OtherExpensesGrp/ProgramServicesAmt125114
IRS990/OtherExpensesGrp/ProgramServicesAmt22160
IRS990/OtherExpensesGrp/TotalAmt042466
IRS990/OtherExpensesGrp/TotalAmt126515
IRS990/OtherExpensesGrp/TotalAmt220052
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherLiabilitiesGrp/BOYAmt0187246
IRS990/OtherLiabilitiesGrp/EOYAmt0186458
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07730
IRS990/OtherRevenueTotalAmt07730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029630
IRS990/PayrollTaxesGrp/ProgramServicesAmt064464
IRS990/PayrollTaxesGrp/TotalAmt098045
IRS990/PensionPlanContributionsGrp/FundraisingAmt0919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016730
IRS990/PensionPlanContributionsGrp/TotalAmt024538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031039
IRS990/PrincipalOfficerNm0DAVID LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BRIGHTON AREA SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FINANCIAL AID ENDOWMENT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01823828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01823828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0637541
IRS990/PYOtherRevenueAmt035952
IRS990/PYProgramServiceRevenueAmt02221639
IRS990/PYRevenuesLessExpensesAmt0-100245
IRS990/PYSalariesCompEmpBnftPaidAmt01773254
IRS990/PYTotalExpensesAmt02410795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01915194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788283
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01470637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02718083
IRS990ScheduleD/EquipmentGrp/BookValueAmt031134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364877
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611771
IRS990ScheduleD/TotalLiabilityAmt0186458
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED IN THE ORGANIZATION HANDBOOKS WHICH ARE DTRIBUTED TO ALL PARENTS AND STAFF MEMBERS. THE POLICY IS ALSO A STAND ALONE DOCUMENT THAT IS DISTRIBUTED AND THE POLICY IS ALSO STATED ON THE ORGANIZATION'S WEBSITE AND APPLICATIONS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,545
Liabilities
$1,161,592
Net assets
$1,741,953
Revenue
$2,863,166
Expenses
$2,148,300
Net income
$714,866
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