Civic Intelligence

Days of Discovery Inc

EIN 38-3250216 • 501(c)3 • Bay City, MI

Profile

EDUCATIONAL

3473 S Huron RdBay City, MI 48706-1578
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$710,163

Up $46,621 (+7.0%) from 2023

Liabilities

Down

$920

Down $586 (-39%) from 2023

Net Assets

Up

$709,243

Up $47,207 (+7.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$1,110,134

Up $18,081 (+1.7%) from 2023

Expenses

Up

$1,062,930

Up $87,000 (+8.9%) from 2023

Net Income

Down

$47,204

Down $68,919 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $24,688Liabilities 2010: $57,737Net Assets 2010: -$33,0492010Assets 2011: $25,949Liabilities 2011: $56,716Net Assets 2011: -$30,7672011Assets 2012: $29,994Liabilities 2012: $56,651Net Assets 2012: -$26,6572012Assets 2013: $21,537Liabilities 2013: $56,068Net Assets 2013: -$34,5312013Assets 2014: $27,439Liabilities 2014: $57,051Net Assets 2014: -$29,6122014Assets 2015: $35,862Liabilities 2015: $49,816Net Assets 2015: -$13,9542015Assets 2016: $67,520Liabilities 2016: $101,315Net Assets 2016: -$33,7952016Assets 2017: $17,433Liabilities 2017: $43,361Net Assets 2017: -$25,9282017Assets 2018: $39,125Liabilities 2018: $41,116Net Assets 2018: -$1,9912018Assets 2019: $29,761Liabilities 2019: $41,424Net Assets 2019: -$11,6632019Assets 2020: $95,381Liabilities 2020: $129,261Net Assets 2020: -$33,8802020Assets 2021: $132,113Liabilities 2021: $35,364Net Assets 2021: $96,7492021Assets 2022: $546,613Liabilities 2022: $702Net Assets 2022: $545,9112022Assets 2023: $663,542Liabilities 2023: $1,506Net Assets 2023: $662,0362023Assets 2024: $710,163Liabilities 2024: $920Net Assets 2024: $709,2432024

Highlighted filing

2024

Assets$710,163
Liabilities$920
Net Assets$709,243
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $393,5662010Expenses 2011: $418,9612011Expenses 2012: $429,0902012Revenue 2013: $390,389Expenses 2013: $398,185Net Income 2013: -$7,7962013Revenue 2014: $458,860Expenses 2014: $453,848Net Income 2014: $5,0122014Revenue 2015: $534,695Expenses 2015: $519,054Net Income 2015: $15,6412015Revenue 2016: $525,008Expenses 2016: $544,852Net Income 2016: -$19,8442016Revenue 2017: $543,596Expenses 2017: $536,602Net Income 2017: $6,9942017Revenue 2018: $576,029Expenses 2018: $552,023Net Income 2018: $24,0062018Revenue 2019: $565,621Expenses 2019: $575,109Net Income 2019: -$9,4882019Revenue 2020: $530,826Expenses 2020: $552,789Net Income 2020: -$21,9632020Revenue 2021: $748,158Expenses 2021: $616,780Net Income 2021: $131,3782021Revenue 2022: $1,284,301Expenses 2022: $835,044Net Income 2022: $449,2572022Revenue 2023: $1,092,053Expenses 2023: $975,930Net Income 2023: $116,1232023Revenue 2024: $1,110,134Expenses 2024: $1,062,930Net Income 2024: $47,2042024

Highlighted filing

2024

Revenue$1,110,134
Expenses$1,062,930
Net Income$47,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$710,163
Liabilities
$920
Net assets
$709,243
Revenue
$1,110,134
Expenses
$1,062,930
Net income
$47,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.11$1.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.09$0.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.28$0.84$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.10$0.75$0.62$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$0.53$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.58$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.53$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.03$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$525,008
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,489$56,291▲ $38,802
Loans From Officers Directors$43,361$43,361→ $0
Cash and Non-Interest-Bearing Accounts$12,628$6,258▼ $6,370
Land, Buildings, and Equipment, Net$5,745$4,971▼ $774
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Rtn Earn Endowment Incm Other Fnds$-15,954$-35,795▼ $19,841
Total Assets$35,862$67,520▲ $31,658
Liabilities
Accounts Payable and Accrued Expenses$6,455$32,954▲ $26,499
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$49,816$101,315▲ $51,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,954$-33,795▼ $19,841
Total Liabilities and Net Assets / Fund Balance$35,862$67,520▲ $31,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,971$48,914$53,885
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly a LafaveProg DirectFT$36,125$36,125
Kelly S ThomasVice PresFT$30,700$30,700
James a SaleskyPresidentPT$15,184$15,184

Board Members and Trustees

NameTitle
Chris McroreyDirector
David S FerrantiDirector
Donna ThompsonDirector
Karen S CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,507
Program Service Revenue
$279,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,412
Other Expenses$110,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,828--$398,828
Occupancy$42,625--$42,625
Payroll Taxes$35,584--$35,584
Office Expenses$12,585--$12,585
Insurance$8,768--$8,768
Interest$5,420--$5,420
Fees for Services Accounting$2,659--$2,659
Travel$1,164--$1,164
Depreciation Depletion$777--$777
Other Expenses$679--$679
Total Functional Expenses$544,852$0$0$544,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,361$43,361→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James a. Salesky kelly s. Thomas president vice pres father - daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Days of Discovery Inc
EIN
38-3250216
Phone
9896671853
Address
3473 S HURON RD, BAY CITY, MI 48706-1578

Signing Officer

Name
James a Salesky
Title
President
Phone
9896671853
Signed
2017-11-14

Organization Details

Principal Officer
James a Salesky
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Firm
Stuart T Wilson CPA Pc
Address
6300 SCHADE DR, MIDLAND, MI 48640
Preparer
Stuart T Wilson
Phone
9898325400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML Appendix322 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/BooksInCareOfDetail/PersonNm0JAMES A SALESKY
IRS990/BooksInCareOfDetail/PhoneNum09896671853
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0487061578
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IRS990/CashNonInterestBearingGrp/BOYAmt012628
IRS990/CashNonInterestBearingGrp/EOYAmt06258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279501
IRS990/CYRevenuesLessExpensesAmt0-19844
IRS990/CYSalariesCompEmpBnftPaidAmt0434412
IRS990/CYTotalExpensesAmt0544852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525008
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0777
IRS990/DepreciationDepletionGrp/TotalAmt0777
IRS990/Desc0PROVIDE DAYCARE AND PRESCHOOL EDUCATIONAL SERVICES TO THE GENERAL PUBLIC IN BAY CITY AND THE SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0544852
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02659
IRS990/FeesForServicesAccountingGrp/TotalAmt02659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY A LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY S THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A SALESKY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID S FERRANTI
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN S COX
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MCROREY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215184
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROG DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0245507
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08768
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IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13954
IRS990/NetAssetsOrFundBalancesEOYAmt0-33795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042625
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012585
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES / FOOD
IRS990/OtherExpensesGrp/Desc1DAY CARE SUPPLIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES A SALESKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt043361
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES A. SALESKY KELLY S. THOMAS PRESIDENT VICE PRES FATHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035862
IRS990/TotalAssetsEOYAmt067520
IRS990/TotalAssetsGrp/BOYAmt035862
IRS990/TotalAssetsGrp/EOYAmt067520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245507
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049816
IRS990/TotalLiabilitiesEOYAmt0101315
IRS990/TotalLiabilitiesGrp/BOYAmt049816
IRS990/TotalLiabilitiesGrp/EOYAmt0101315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33795
IRS990/TotalProgramServiceExpensesAmt0544852
IRS990/TotalProgramServiceRevenueAmt0279501
IRS990/TotalReportableCompFromOrgAmt082009
IRS990/TotalRevenueGrp/ExclusionAmt0279501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067520
IRS990/TravelGrp/ProgramServicesAmt01164
IRS990/TravelGrp/TotalAmt01164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/USAddress/AddressLine1Txt03473 S HURON RD
IRS990/USAddress/CityNm0BAY CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A SALESKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896671853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYS OF DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0383250216
ReturnHeader/Filer/PhoneNum09896671853
ReturnHeader/Filer/USAddress/AddressLine1Txt03473 S HURON RD
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487061578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C92DE7AF68796A297EAA4A34A854CEBA28A14CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C92DE7AF68796A297EAA4A34A854CEBA28A14CB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383000095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART T WILSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 SCHADE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09898325400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART T WILSON
ReturnHeader/ReturnTs02017-11-14T10:03:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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