Civic Intelligence

Daycroft

990 • Fiscal year 2023 • EIN 38-2430758

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.DAYCROFT.ORG
1095 N Zeeb RoadAnn Arbor, MI 48103

(734) 662-3335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$207,775

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,651,637

Up $363,082 (+8.5%) from 2022

Net Assets

Up

$3,779,504

Up $653,522 (+21%) from 2022

Liabilities

Down

$872,133

Down $290,440 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$3,623,737

Down $119,820 (-3.2%) from 2022

Expenses

Up

$2,970,446

Up $340,620 (+13%) from 2022

Net Income

Down

$653,291

Down $460,440 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$4,651,637
Liabilities$872,133
Net Assets$3,779,504
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$3,623,737
Expenses$2,970,446
Net Income$653,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,675,678
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$788,440$2,257,548▲ $1,469,108
Land, Buildings, and Equipment, Net$1,506,871$1,573,780▲ $66,909
Cash and Non-Interest-Bearing Accounts$1,904,316$595,170▼ $1,309,146
Prepaid Expenses and Deferred Charges$47,932$71,030▲ $23,098
Accounts Receivable$40,996$4,195▼ $36,801
Total Assets$4,288,555$4,651,637▲ $363,082
Other Assets Total$0$149,914▲ $149,914
Liabilities
Deferred Revenue$474,429$487,488▲ $13,059
Other Liabilities$322,218$0▼ $322,218
Accounts Payable and Accrued Expenses$47,302$234,645▲ $187,343
Mortgage Notes Payable Secured by Investment Property$318,624$150,000▼ $168,624
Total Liabilities$1,162,573$872,133▼ $290,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,092,107$3,735,629▲ $643,522
Net Assets With Donor Restrictions$33,875$43,875▲ $10,000
Total Net Assets Fund Balance$3,125,982$3,779,504▲ $653,522
Total Liabilities and Net Assets / Fund Balance$4,288,555$4,651,637▲ $363,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,172$1,485,311$2,916,483
Equipment$32,608$371,013$403,621
Land$110,000-$110,000
Other Land Buildings$0$14,002$14,002
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeeHead of SchoolFT$161,962$45,813$207,775
Greg PalkowskiBusiness & Finance DirectorFT$107,320$4,758$112,078
Audrey PerrottDirector-$1,950-$1,950

Board Members and Trustees

NameTitle
Moses LeePresident
Iveta BrigisVice President
Ben TrumbullDirector
Dayna LeplatteDirector
Donna KovacsDirector
Ian MoyerDirector
Kimberly SackettDirector
Matthew AjluniDirector
Melissa SmithDirector
Michael KoenigDirector
Sally ReadDirector
Tj LinzDirector
Sean EtheridgeSecretary
Allison LamannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,161
Program Service Revenue
$3,112,686
Investment Income
$37,873
Other Revenue
$55,017
All Other Contributions
$202,661
Change in Net Assets
$653,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,623,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,886
Total Revenue per Audited Statements
$3,675,623
Total Revenue per Form 990
$3,623,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,896
Other Expenses$758,550
Total Fundraising Expense$161,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,323$304,002$93,539$1,553,864
Current Officers, Directors, Trustees, and Key Employees$246,555$66,121$20,345$333,021
Occupancy$191,847$26,161-$218,008
Other Employee Benefits$116,507$34,798$10,707$162,012
Payroll Taxes$102,144$25,715$7,912$135,771
Depreciation Depletion$90,108$11,137-$101,245
All Other Expenses$59,472$2,018$19,510$81,000
Other Expenses$3,912$24,368$1,503$28,280
Pension Plan Contributions$19,580$5,848$1,800$27,228
Information Technology$20,581$5,346$802$26,729
Office Expenses$15,395$3,852$4,112$23,359
Advertising$14,872$1,416$1,416$17,704
Travel$15,862--$15,862
Interest-$9,368-$9,368
Fees for Services Accounting-$3,406-$3,406
Fees for Services Other-$2,675-$2,675
Fees for Services Legal$283$847-$1,130
Total Functional Expenses$2,262,176$546,624$161,646$2,970,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,022,101
Expenses per Audited Statements$2,970,446
Total Expenses per Form 990$2,970,446
Expenses Not Reported on Form 990$51,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,980
Fundraising Direct Expenses$51,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$124,980$91,980$51,655$40,325
Total Events$124,980$91,980$51,655$40,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 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, Part VI, Section B, Line 15

“The executive board meets, reviews, and discusses the actions of the head of school to determine the compensation for the head of the school. The head of the school meets with the employees of the organization twice a year 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
Doing Business As
Daycroft School

Signing Officer

Name
David Lee
Title
Head of School
Phone
7346623335
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lee
Formed
1982
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
51
Volunteers
50

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination for the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 51,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 51,655.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS & FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033000
IRS990/FundraisingDirectExpensesAmt051655
IRS990/FundraisingGrossIncomeAmt091980
IRS990/GainOrLossGrp/SecuritiesAmt015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0182500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301
IRS990/GrossReceiptsAmt03675678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0802
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05346
IRS990/InformationTechnologyGrp/ProgramServicesAmt020581
IRS990/InformationTechnologyGrp/TotalAmt026729
IRS990/InterestGrp/ManagementAndGeneralAmt09368
IRS990/InterestGrp/TotalAmt09368
IRS990/InvestmentIncomeGrp/ExclusionAmt037858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01870326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01506871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01573780
IRS990/LandBldgEquipCostOrOtherBssAmt03444106
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286
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/BOYAmt0318624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt03125982
IRS990/NetAssetsOrFundBalancesEOYAmt03779504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03092107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03735629
IRS990/NoncashContributionsAmt019510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026161
IRS990/OccupancyGrp/ProgramServicesAmt0191847
IRS990/OccupancyGrp/TotalAmt0218008
IRS990/OfficeExpensesGrp/FundraisingAmt04112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt015395
IRS990/OfficeExpensesGrp/TotalAmt023359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0149914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162012
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124368
IRS990/OtherExpensesGrp/ProgramServicesAmt0119044
IRS990/OtherExpensesGrp/ProgramServicesAmt159230
IRS990/OtherExpensesGrp/ProgramServicesAmt230461
IRS990/OtherExpensesGrp/ProgramServicesAmt33912
IRS990/OtherExpensesGrp/TotalAmt0119044
IRS990/OtherExpensesGrp/TotalAmt159230
IRS990/OtherExpensesGrp/TotalAmt251510
IRS990/OtherExpensesGrp/TotalAmt328280
IRS990/OtherLiabilitiesGrp/BOYAmt0322218
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014692
IRS990/OtherRevenueTotalAmt014692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102144
IRS990/PayrollTaxesGrp/TotalAmt0135771
IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019580
IRS990/PensionPlanContributionsGrp/TotalAmt027228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071030
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/Desc1ENRICHMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BRIGHTON AREA SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL AID ENDOWMEN
IRS990/ProgramServiceRevenueGrp/Desc4PARENT GUILD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02965371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02965371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0655678
IRS990/PYOtherRevenueAmt0313292
IRS990/PYProgramServiceRevenueAmt02872890
IRS990/PYRevenuesLessExpensesAmt01113731
IRS990/PYSalariesCompEmpBnftPaidAmt01974148
IRS990/PYTotalExpensesAmt02629826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03743557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0653291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03127378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02257548
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,651,637
Liabilities
$872,133
Net assets
$3,779,504
Revenue
$3,623,737
Expenses
$2,970,446
Net income
$653,291
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