Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 90-0847639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$72,262
Up $42,524 (+143%) from 2020
Net Assets
Up$71,353
Up $41,615 (+140%) from 2020
Liabilities
$910
No earlier filing loaded for comparison.
Revenue
Up$66,386
Up $33,404 (+101%) from 2020
Expenses
Up$63,444
Up $42,540 (+204%) from 2020
Net Income
Down$2,942
Down $9,136 (-76%) from 2020
See Sch O
To provide recreational, social, vocational, informational and financial services, resources and faculty for people with disabilities and others, to enhance their inclusion and participation within their community.
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM INITIATIVE 1: TO PROVIDE VOLUNTEER VOCATIONAL TRAINING OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. | - | $7,578 |
| PROGRAM INITIATIVE 2: TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. | - | $7,578 |
| PROGRAM INITIATIVE 3: TO PROVIDE COMMUNITY AWARENESS OF THE NEED FOR VOCATIONAL RECREATIONAL AN SOCIAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. | - | $1 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY TAYLOR | President | PT | $0 | - | - |
| DANIEL MILLER | Secretary | PT | $0 | - | - |
| ANNA BEALS | Treasurer | - | $0 | - | - |
| DEBBIE HEBERT | Director | - | $0 | - | - |
| DONNA BEST | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Butterbraid Pastry | $1,879 | $1,879 | - | $1,879 |
| Moving | $1,484 | $1,484 | - | $1,484 |
| Total Events | $3,708 | $3,708 | - | $3,708 |
“1) other expenses accounting amount 1306 2) other expenses internet amount 1068 3) other expenses meals ent amount 762 4) other expenses memberships subscriptions amount 400 5) other expenses office computer amount 166 6) other expenses insurance amount 753 7) other expenses bank credit card charges amount 666 8) other expenses programming costmaterials amount 12422 9) other expenses programning costsocial recreation amount 2733”
“1) description store fixtures boy amount 9700 eoy amount 9700 2) description event props boy amount 1750 eoy amount 2000 3) description office equipment boy amount 1500 eoy amount 1500 4) description inventory boy amount 45000 eoy amount 45000”
“1) description sales tax payable boy amount 815.60 eoy amount 910.34”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNA BEALSCOMMA TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5866233379 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 IOWA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3410 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2942 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72262 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3708 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 59268 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66386 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 59268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71352 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNA BEALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE HEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA BEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RECREATIONAL, SOCIAL, VOCATIONAL, INFORMATIONAL AND FINANCIAL SERVICES, RESOURCES AND FACULTY FOR PEOPLE WITH DISABILITIES AND OTHERS, TO ENHANCE THEIR INCLUSION AND PARTICIPATION WITHIN THEIR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM INITIATIVE 1: TO PROVIDE VOLUNTEER VOCATIONAL TRAINING OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM INITIATIVE 2: TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAM INITIATIVE 3: TO PROVIDE COMMUNITY AWARENESS OF THE NEED FOR VOCATIONAL RECREATIONAL AN SOCIAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7578 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7578 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3708 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 910 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15156 |
| IRS990EZ/TotalRevenueAmt | 0 | 66386 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUTTERBRAID PASTRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | ANNA BEALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES ACCOUNTING AMOUNT 1306 2) OTHER EXPENSES INTERNET AMOUNT 1068 3) OTHER EXPENSES MEALS ENT AMOUNT 762 4) OTHER EXPENSES MEMBERSHIPS SUBSCRIPTIONS AMOUNT 400 5) OTHER EXPENSES OFFICE COMPUTER AMOUNT 166 6) OTHER EXPENSES INSURANCE AMOUNT 753 7) OTHER EXPENSES BANK CREDIT CARD CHARGES AMOUNT 666 8) OTHER EXPENSES PROGRAMMING COSTMATERIALS AMOUNT 12422 9) OTHER EXPENSES PROGRAMNING COSTSOCIAL RECREATION AMOUNT 2733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION STORE FIXTURES BOY AMOUNT 9700 EOY AMOUNT 9700 2) DESCRIPTION EVENT PROPS BOY AMOUNT 1750 EOY AMOUNT 2000 3) DESCRIPTION OFFICE EQUIPMENT BOY AMOUNT 1500 EOY AMOUNT 1500 4) DESCRIPTION INVENTORY BOY AMOUNT 45000 EOY AMOUNT 45000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION SALES TAX PAYABLE BOY AMOUNT 815.60 EOY AMOUNT 910.34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9896201529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAY DREAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYD |
| ReturnHeader/Filer/EIN | 0 | 900847639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9896201529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 N ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48847 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202152413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN C MOREY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 IOWA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893125086 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C MOREY |
| ReturnHeader/ReturnTs | 0 | 2024-10-08T08:20:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.