Civic Intelligence

Daycroft

990 • Fiscal year 2024 • EIN 38-2430758

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$231,753

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,039,629

Up $387,992 (+8.3%) from 2023

Net Assets

Up

$4,101,608

Up $322,104 (+8.5%) from 2023

Liabilities

Up

$938,021

Up $65,888 (+7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$3,755,638

Up $131,901 (+3.6%) from 2023

Expenses

Up

$3,433,534

Up $463,088 (+16%) from 2023

Net Income

Down

$322,104

Down $331,187 (-51%) from 2023

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

2024

Assets$5,039,629
Liabilities$938,021
Net Assets$4,101,608
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$3,755,638
Expenses$3,433,534
Net Income$322,104
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,815,346
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$2,257,548$2,368,340▲ $110,792
Land, Buildings, and Equipment, Net$1,573,780$1,910,699▲ $336,919
Cash and Non-Interest-Bearing Accounts$595,170$653,185▲ $58,015
Prepaid Expenses and Deferred Charges$71,030$76,521▲ $5,491
Accounts Receivable$4,195$6,248▲ $2,053
Total Assets$4,651,637$5,039,629▲ $387,992
Other Assets Total$149,914$24,636▼ $125,278
Liabilities
Deferred Revenue$487,488$506,419▲ $18,931
Accounts Payable and Accrued Expenses$234,645$281,602▲ $46,957
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$872,133$938,021▲ $65,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,735,629$4,069,276▲ $333,647
Net Assets With Donor Restrictions$43,875$32,332▼ $11,543
Total Net Assets Fund Balance$3,779,504$4,101,608▲ $322,104
Total Liabilities and Net Assets / Fund Balance$4,651,637$5,039,629▲ $387,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,323$1,590,802$3,286,125
Equipment$33,800$385,824$419,624
Land$110,000-$110,000
Other Land Buildings$71,576$25,014$96,590
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeeHead of SchoolFT$174,965$56,788$231,753
Greg PalkowskiBusiness & Finance DirectoFT$111,470$7,858$119,328

Board Members and Trustees

NameTitle
Iveta BrigisPresident
Tj LinzVice President
Audrey PerrottDirector
Ben TrumbullDirector
Dayna LeplatteDirector
Donna KovacsDirector
Greg RoseberryDirector
Jason KrajcovicDirector
Kimberly SackettDirector
Matthew AjluniDirector
Moses LeeDirector
Sally ReadDirector
Sean EtheridgeDirector
Melissa SmithSecretary
Allison LamannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,222
Program Service Revenue
$3,343,521
Investment Income
$103,162
Other Revenue
$40,733
All Other Contributions
$222,597
Change in Net Assets
$322,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$82,587Fair Market Value
Other Non Cash Contri Table131$23,985Fair Market Value (FMV)
Total Noncash Contributions133$106,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,572,742
Other Expenses$860,792
Total Fundraising Expense$167,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,012$356,652$89,163$1,930,827
Current Officers, Directors, Trustees, and Key Employees$201,902$47,909$11,977$261,788
Occupancy$215,741$30,820$10,273$256,834
Other Employee Benefits$144,639$32,838$8,210$185,687
Payroll Taxes$120,917$28,954$7,238$157,109
Depreciation Depletion$117,616$14,537-$132,153
Advertising$39,938$3,804$3,804$47,546
All Other Expenses$15,976$3,027$27,742$46,745
Other Expenses$4,976$32,984$1,747$37,960
Pension Plan Contributions$29,079$6,602$1,650$37,331
Fees for Services Other$837$27,362-$28,199
Information Technology$19,877$5,163$774$25,814
Fees for Services Accounting$725$23,695-$24,420
Office Expenses$15,381$3,218$5,113$23,712
Fees for Services Legal$272$8,896-$9,168
Interest-$6,929-$6,929
Travel$4,326--$4,326
Total Functional Expenses$2,609,742$656,101$167,691$3,433,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,736
Fundraising Direct Expenses$56,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$132,361$86,736$56,677$30,059
Total Events$132,361$86,736$56,677$30,059
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2025-01-21
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
59
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.”

Raw XML AppendixShowing 400 of 580 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/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 DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt056677
IRS990/FundraisingGrossIncomeAmt086736
IRS990/GainOrLossGrp/OtherAmt0-532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02499
IRS990/GrossReceiptsAmt03815346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05163
IRS990/InformationTechnologyGrp/ProgramServicesAmt019877
IRS990/InformationTechnologyGrp/TotalAmt025814
IRS990/InterestGrp/ManagementAndGeneralAmt06929
IRS990/InterestGrp/TotalAmt06929
IRS990/InvestmentIncomeGrp/ExclusionAmt0103694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01910699
IRS990/LandBldgEquipCostOrOtherBssAmt03912339
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03031
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt03779504
IRS990/NetAssetsOrFundBalancesEOYAmt04101608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03735629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04069276
IRS990/NoncashContributionsAmt0110330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010273
IRS990/OccupancyGrp/ManagementAndGeneralAmt030820
IRS990/OccupancyGrp/ProgramServicesAmt0215741
IRS990/OccupancyGrp/TotalAmt0256834
IRS990/OfficeExpensesGrp/FundraisingAmt05113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/ProgramServicesAmt015381
IRS990/OfficeExpensesGrp/TotalAmt023712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149914
IRS990/OtherAssetsTotalGrp/EOYAmt024636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185687
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132984
IRS990/OtherExpensesGrp/ProgramServicesAmt097057
IRS990/OtherExpensesGrp/ProgramServicesAmt162385
IRS990/OtherExpensesGrp/ProgramServicesAmt233086
IRS990/OtherExpensesGrp/ProgramServicesAmt34976
IRS990/OtherExpensesGrp/TotalAmt097057
IRS990/OtherExpensesGrp/TotalAmt162385
IRS990/OtherExpensesGrp/TotalAmt257544
IRS990/OtherExpensesGrp/TotalAmt337960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010674
IRS990/OtherRevenueTotalAmt010674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120917
IRS990/PayrollTaxesGrp/TotalAmt0157109
IRS990/PensionPlanContributionsGrp/FundraisingAmt01650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029079
IRS990/PensionPlanContributionsGrp/TotalAmt037331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076521
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/RelatedOrExemptFuncIncomeAmt03179498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03179498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037873
IRS990/PYOtherExpensesAmt0758550
IRS990/PYOtherRevenueAmt055017
IRS990/PYProgramServiceRevenueAmt03112686
IRS990/PYRevenuesLessExpensesAmt0653291
IRS990/PYSalariesCompEmpBnftPaidAmt02211896
IRS990/PYTotalExpensesAmt02970446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03623737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03354195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02257548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02368340
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/BookValueAmt01695323

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,039,629
Liabilities
$938,021
Net assets
$4,101,608
Revenue
$3,755,638
Expenses
$3,433,534
Net income
$322,104
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