Civic Intelligence

Daycroft

990 • Fiscal year 2021 • EIN 38-2430758

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,298,717

Up $395,172 (+14%) from 2020

Net Assets

Up

$2,012,250

Up $270,297 (+16%) from 2020

Liabilities

Up

$1,286,467

Up $124,875 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$2,221,739

Down $641,427 (-22%) from 2020

Expenses

Down

$1,951,444

Down $196,856 (-9.2%) from 2020

Net Income

Down

$270,295

Down $444,571 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$3,298,717
Liabilities$1,286,467
Net Assets$2,012,250
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$2,221,739
Expenses$1,951,444
Net Income$270,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,239,192
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$1,611,771$1,561,482▼ $50,289
Cash and Non-Interest-Bearing Accounts$460,965$914,018▲ $453,053
Savings and Temporary Cash Investments$788,283$788,361▲ $78
Prepaid Expenses and Deferred Charges$31,039$30,481▼ $558
Accounts Receivable$11,487$4,375▼ $7,112
Total Assets$2,903,545$3,298,717▲ $395,172
Liabilities
Deferred Revenue$182,909$417,171▲ $234,262
Mortgage Notes Payable Secured by Investment Property$467,271$389,189▼ $78,082
Unsecured Notes Loans Payable$279,200$253,588▼ $25,612
Other Liabilities$186,458$191,897▲ $5,439
Accounts Payable and Accrued Expenses$45,754$34,622▼ $11,132
Total Liabilities$1,161,592$1,286,467▲ $124,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,741,953$1,991,325▲ $249,372
Net Assets With Donor Restrictions-$20,925-
Total Net Assets Fund Balance$1,741,953$2,012,250▲ $270,297
Total Liabilities and Net Assets / Fund Balance$2,903,545$3,298,717▲ $395,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,105$1,323,829$2,745,934
Equipment$29,377$355,987$385,364
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Iveta BrigisCo-president
Moses LeeCo-president
Allison LamannaTrustee
Ben TrumbullTrustee
Dayna LeplatteTrustee
Donna KovacsTrustee
Greg JohnsonTrustee
Heather GrishamTrustee
Ian MoyerTrustee
Larry SkilesTrustee
Matthew AjluniTrustee
Michael KoenigTrustee
Sean EtheridgeTrustee
Amy SchalkSecretary
Sally ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,370
Program Service Revenue
$1,773,915
Investment Income
$79
Other Revenue
$355,375
All Other Contributions
$71,445
Change in Net Assets
$270,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,480
Other Expenses$504,964
Total Fundraising Expense$109,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,417$284,864$82,266$1,232,547
Occupancy$121,906$16,632-$138,538
Other Employee Benefits$75,514$17,299$5,323$98,136
Payroll Taxes$60,781$20,346$6,260$87,387
Depreciation Depletion$76,162$8,462-$84,624
Pension Plan Contributions$19,433$6,865$2,112$28,410
Office Expenses$12,396$13,337$2,018$27,751
All Other Expenses$5,783$18,799$3,136$27,718
Advertising$20,318$1,195$2,390$23,903
Other Expenses$20,454$2,372-$22,826
Information Technology$15,862$4,409$933$21,204
Conferences and Meetings$14,008$829$5,038$19,875
Fees for Services Other-$15,000-$15,000
Interest-$13,259-$13,259
Fees for Services Accounting-$12,068-$12,068
Fees for Services Legal$2,095$6,286-$8,381
Total Functional Expenses$1,353,382$488,586$109,476$1,951,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,072
Fundraising Direct Expenses$16,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$62,997$42,072$10,319$31,753
Total Events$62,997$42,072$16,230$25,842
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$191,897
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lee
Formed
1982
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
51
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 2.”

Raw XML AppendixShowing 400 of 547 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0933
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04409
IRS990/InformationTechnologyGrp/ProgramServicesAmt015862
IRS990/InformationTechnologyGrp/TotalAmt021204
IRS990/InterestGrp/ManagementAndGeneralAmt013259
IRS990/InterestGrp/TotalAmt013259
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01679816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01611771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561482
IRS990/LandBldgEquipCostOrOtherBssAmt03241298
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER EACH STUDENT WITH CONFIDENCE, COMPASSION AND A LIFELONG LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389189
IRS990/NetAssetsOrFundBalancesBOYAmt01741953
IRS990/NetAssetsOrFundBalancesEOYAmt02012250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025842
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01741953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01991325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016632
IRS990/OccupancyGrp/ProgramServicesAmt0121906
IRS990/OccupancyGrp/TotalAmt0138538
IRS990/OfficeExpensesGrp/FundraisingAmt02018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013337
IRS990/OfficeExpensesGrp/ProgramServicesAmt012396
IRS990/OfficeExpensesGrp/TotalAmt027751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098136
IRS990/OtherExpensesGrp/Desc0LUNCH & SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1COVID EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS COS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22372
IRS990/OtherExpensesGrp/ProgramServicesAmt031613
IRS990/OtherExpensesGrp/ProgramServicesAmt16064
IRS990/OtherExpensesGrp/ProgramServicesAmt25576
IRS990/OtherExpensesGrp/ProgramServicesAmt320454
IRS990/OtherExpensesGrp/TotalAmt031613
IRS990/OtherExpensesGrp/TotalAmt130322
IRS990/OtherExpensesGrp/TotalAmt227882
IRS990/OtherExpensesGrp/TotalAmt322826
IRS990/OtherLiabilitiesGrp/BOYAmt0186458
IRS990/OtherLiabilitiesGrp/EOYAmt0191897
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1STATE COVID RELIEF
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0279200
IRS990/OtherRevenueMiscGrp/ExclusionAmt137069
IRS990/OtherRevenueMiscGrp/ExclusionAmt27882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27882
IRS990/OtherRevenueTotalAmt0324151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020346
IRS990/PayrollTaxesGrp/ProgramServicesAmt060781
IRS990/PayrollTaxesGrp/TotalAmt087387
IRS990/PensionPlanContributionsGrp/FundraisingAmt02112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019433
IRS990/PensionPlanContributionsGrp/TotalAmt028410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030481
IRS990/PrincipalOfficerNm0DAVID LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BRIGHTON AREA SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL AID ENDOWMEN
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01731981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0877585
IRS990/PYOtherExpensesAmt0562211
IRS990/PYOtherRevenueAmt012762
IRS990/PYProgramServiceRevenueAmt01910162
IRS990/PYRevenuesLessExpensesAmt0714866
IRS990/PYSalariesCompEmpBnftPaidAmt01586089
IRS990/PYTotalExpensesAmt02148300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02863166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01779297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788361
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/BookValueAmt01422105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02745934
IRS990ScheduleD/EquipmentGrp/BookValueAmt029377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385364
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561482
IRS990ScheduleD/TotalLiabilityAmt0191897
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,298,717
Liabilities
$1,286,467
Net assets
$2,012,250
Revenue
$2,221,739
Expenses
$1,951,444
Net income
$270,295
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