Civic Intelligence

Daycroft

990 • Fiscal year 2022 • EIN 38-2430758

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2024

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

74th percentile

0.27x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,462

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,288,555

Up $989,838 (+30%) from 2021

Net Assets

Up

$3,125,982

Up $1,113,732 (+55%) from 2021

Liabilities

Down

$1,162,573

Down $123,894 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$3,743,557

Up $1,521,818 (+68%) from 2021

Expenses

Up

$2,629,826

Up $678,382 (+35%) from 2021

Net Income

Up

$1,113,731

Up $843,436 (+312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$4,288,555
Liabilities$1,162,573
Net Assets$3,125,982
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$3,743,557
Expenses$2,629,826
Net Income$1,113,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2024
Return Version
2021v4.2
Gross Receipts
$3,782,312
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,018$1,904,316▲ $990,298
Land, Buildings, and Equipment, Net$1,561,482$1,506,871▼ $54,611
Savings and Temporary Cash Investments$788,361$788,440▲ $79
Prepaid Expenses and Deferred Charges$30,481$47,932▲ $17,451
Accounts Receivable$4,375$40,996▲ $36,621
Total Assets$3,298,717$4,288,555▲ $989,838
Liabilities
Deferred Revenue$417,171$474,429▲ $57,258
Other Liabilities$191,897$322,218▲ $130,321
Mortgage Notes Payable Secured by Investment Property$389,189$318,624▼ $70,565
Unsecured Notes Loans Payable$253,588--
Accounts Payable and Accrued Expenses$34,622$47,302▲ $12,680
Total Liabilities$1,286,467$1,162,573▼ $123,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,325$3,092,107▲ $1,100,782
Net Assets With Donor Restrictions$20,925$33,875▲ $12,950
Total Net Assets Fund Balance$2,012,250$3,125,982▲ $1,113,732
Total Liabilities and Net Assets / Fund Balance$3,298,717$4,288,555▲ $989,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,689$1,400,877$2,754,566
Equipment$43,182$368,205$411,387
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeeHead of SchoolFT$161,962$1,500$163,462

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
$557,296
Program Service Revenue
$2,872,890
Investment Income
$79
Other Revenue
$313,292
All Other Contributions
$66,846
Change in Net Assets
$1,113,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,148
Other Expenses$655,678
Total Fundraising Expense$122,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,040$294,640$89,120$1,697,800
Occupancy$195,354$25,261-$220,615
Payroll Taxes$95,012$21,310$6,557$122,879
Other Employee Benefits$88,994$21,421$6,591$117,006
Depreciation Depletion$80,340$8,927-$89,267
Pension Plan Contributions$23,706$9,755$3,002$36,463
Office Expenses$16,063$14,905$2,535$33,503
All Other Expenses$4,732$20,030$2,944$27,706
Information Technology$18,317$5,764$1,128$25,209
Other Expenses$27,436$23,535$598$23,535
Conferences and Meetings$5,888$4,992$9,708$20,588
Fees for Services Other-$18,907-$18,907
Interest-$18,256-$18,256
Fees for Services Legal$4,383$13,149-$17,532
Fees for Services Accounting-$7,617-$7,617
Advertising$6,424$378$756$7,558
Total Functional Expenses$1,994,650$512,237$122,939$2,629,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,133
Fundraising Direct Expenses$34,473
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$322,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 48103-1472
Doing Business As
Daycroft Montessori School

Signing Officer

Name
David Lee
Title
Head of School
Phone
7346623335
Signed
2024-03-09
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 Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Thomas J Titus Jr
Phone
7342131040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 549 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012950
IRS990/FundraisingDirectExpensesAmt034473
IRS990/FundraisingGrossIncomeAmt082133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0477500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03782312
IRS990/GrossSalesOfInventoryAmt09224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05764
IRS990/InformationTechnologyGrp/ProgramServicesAmt018317
IRS990/InformationTechnologyGrp/TotalAmt025209
IRS990/InterestGrp/ManagementAndGeneralAmt018256
IRS990/InterestGrp/TotalAmt018256
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506871
IRS990/LandBldgEquipCostOrOtherBssAmt03275953
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/BOYAmt0389189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318624
IRS990/NetAssetsOrFundBalancesBOYAmt02012250
IRS990/NetAssetsOrFundBalancesEOYAmt03125982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01991325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03092107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025261
IRS990/OccupancyGrp/ProgramServicesAmt0195354
IRS990/OccupancyGrp/TotalAmt0220615
IRS990/OfficeExpensesGrp/FundraisingAmt02535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014905
IRS990/OfficeExpensesGrp/ProgramServicesAmt016063
IRS990/OfficeExpensesGrp/TotalAmt033503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117006
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH & SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2MODULAR UNIT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123535
IRS990/OtherExpensesGrp/ProgramServicesAmt068171
IRS990/OtherExpensesGrp/ProgramServicesAmt145790
IRS990/OtherExpensesGrp/ProgramServicesAmt227436
IRS990/OtherExpensesGrp/TotalAmt072159
IRS990/OtherExpensesGrp/TotalAmt145790
IRS990/OtherExpensesGrp/TotalAmt227436
IRS990/OtherExpensesGrp/TotalAmt323535
IRS990/OtherLiabilitiesGrp/BOYAmt0191897
IRS990/OtherLiabilitiesGrp/EOYAmt0322218
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0253588
IRS990/OtherRevenueMiscGrp/ExclusionAmt17102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17102
IRS990/OtherRevenueTotalAmt0260690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021310
IRS990/PayrollTaxesGrp/ProgramServicesAmt095012
IRS990/PayrollTaxesGrp/TotalAmt0122879
IRS990/PensionPlanContributionsGrp/FundraisingAmt03002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023706
IRS990/PensionPlanContributionsGrp/TotalAmt036463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047932
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/Desc3ENRICHMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FINANCIAL AID ENDOWMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02748298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02748298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0504964
IRS990/PYOtherRevenueAmt0355375
IRS990/PYProgramServiceRevenueAmt01773915
IRS990/PYRevenuesLessExpensesAmt0270295
IRS990/PYSalariesCompEmpBnftPaidAmt01446480
IRS990/PYTotalExpensesAmt01951444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02221739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01113731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788440
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/BookValueAmt01353689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02754566
IRS990ScheduleD/EquipmentGrp/BookValueAmt043182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411387
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506871
IRS990ScheduleD/TotalLiabilityAmt0322218

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,288,555
Liabilities
$1,162,573
Net assets
$3,125,982
Revenue
$3,743,557
Expenses
$2,629,826
Net income
$1,113,731
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