Nonprofit · EIN 38-2430758
DAYCROFT
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,369,826 | $3,892,710 | $477,116 | $5,722,747 | $1,144,023 | $4,578,724 |
| June 30, 2024 | 990 | $3,755,638 | $3,433,534 | $322,104 | $5,039,629 | $938,021 | $4,101,608 |
| June 30, 2023 | 990 | $3,623,737 | $2,970,446 | $653,291 | $4,651,637 | $872,133 | $3,779,504 |
| June 30, 2022 | 990 | $3,743,557 | $2,629,826 | $1,113,731 | $4,288,555 | $1,162,573 | $3,125,982 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $218,366
- Program service revenue
- $3,993,947
- Investment income
- $97,963
- Net income from fundraising events
- $34,891
- Other revenue
- $59,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $275,336
- Other salaries and wages
- $2,254,734
- Salaries, compensation and benefits (total)
- $3,004,908
- Professional fundraising fees
- $0
- Legal fees
- $14,993
- Accounting fees
- $23,954
- Occupancy
- $230,836
- Travel
- $14,272
- Depreciation
- $155,912
- Program services (functional)
- $2,892,502
- Management and general (functional)
- $861,161
- Fundraising (functional)
- $139,047
Balance sheet and other
- Total assets, start of year
- $5,039,629
- Total assets, end of year
- $5,722,747
- Total liabilities, end of year
- $1,144,023
- Net assets, end of year
- $4,578,724
- Land, buildings and equipment
- $2,294,207
- Net assets without donor restrictions
- $4,520,168
- Net assets with donor restrictions
- $58,556
- Gross receipts
- $4,415,657
- Employees
- 62
- Volunteers
- 50
- Year formed
- 1982
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID LEE | HEAD OF SCHOOL Officer | 40 | $198,684 | $55,450 |
| GREG PALKOWSKI | BUSINESS & FINANCE DIRECTO Highest-paid employee | 40 | $119,270 | $8,082 |
| BEN TRUMBULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON KRAJCOVIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY SACKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL DEGRENIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUDREY PERROTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TJ LINZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIDIMMA OZOR COMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAYNA LEPLATTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA KOVACS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOSES LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM PRITCHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON LAMANNA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GREG ROSEBERRY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| IVETA BRIGIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID LEE | HEAD OF SCHOOL Officer | 40 | $174,965 | $56,788 |
| GREG PALKOWSKI | BUSINESS & FINANCE DIRECTO Highest-paid employee | 40 | $111,470 | $7,858 |
| BEN TRUMBULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON KRAJCOVIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY SACKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY READ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUDREY PERROTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG ROSEBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN ETHERIDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAYNA LEPLATTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA KOVACS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOSES LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW AJLUNI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON LAMANNA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TJ LINZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| IVETA BRIGIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID LEE | HEAD OF SCHOOL Officer | 40 | $161,962 | $45,813 |
| GREG PALKOWSKI | BUSINESS & FINANCE DIRECTOR Officer | 40 | $107,320 | $4,758 |
| AUDREY PERROTT | DIRECTOR Trustee or director | 1 | $1,950 | $0 |
| BEN TRUMBULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY SACKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY READ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IAN MOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TJ LINZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAYNA LEPLATTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA KOVACS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL KOENIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW AJLUNI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN ETHERIDGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON LAMANNA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| IVETA BRIGIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MOSES LEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID LEE | HEAD OF SCHOOL Key employee | 40 | $161,962 | $1,500 |
| MOSES LEE | CO-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| IVETA BRIGIS | CO-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SALLY REED | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMY SCHALK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW AJLUNI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN ETHERIDGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEATHER GRISHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL KOENIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALLISON LAMANNA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAYNA LEPLATTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IAN MOYER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY SKILES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BEN TRUMBULL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA KOVACS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1095 N ZEEB RD, ANN ARBOR, MI 48103-1472
- Principal officer (990 for 2024)
- DAVID LEE, 1095 N ZEEB ROAD, ANN ARBOR, MI 48103
- Signed the 990
- DAVID LEE, HEAD OF SCHOOL
- Phone
- (734) 662-3335
- Website
- WWW.DAYCROFT.ORG
- Return prepared by
- MANER COSTERISAN PC
Mission
TO EMPOWER EACH STUDENT WITH CONFIDENCE, COMPASSION, AND A LIFELONG LOVE OF LEARNING.
Program accomplishments
- DAYCROFT PROVIDES A PERSONALIZED LEARNING ENVIRONMENT THAT APPRECIATES INDIVIDUAL DIFFERENCES, NURTURES THE WHOLE CHILD, AND ENABLES STUDENTS TO DEVELOP AT THEIR OWN PACE AND ACHIEVE TO THEIR FULL POTENTIAL.Expenses $2,892,502 · revenue $4,018,606
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2430758
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B240)
- Assets (IRS master file)
- $5,722,747
- Income (IRS master file)
- $4,415,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,369,826 | $3,892,710 | $5,722,747 | IRS |
| 990 | June 2024 | $3,755,638 | $3,433,534 | $5,039,629 | XML |
| 990 | June 2023 | $3,623,737 | $2,970,446 | $4,651,637 | XML |
| 990 | June 2022 | $3,743,557 | $2,629,826 | $4,288,555 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2430758).
Questions about DAYCROFT
- What is the EIN of DAYCROFT?
- The employer identification number (EIN) of DAYCROFT is 38-2430758.
- Is DAYCROFT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to DAYCROFT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYCROFT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAYCROFT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAYCROFT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAYCROFT?
- The 990 for the year ended June 30, 2025 names DAVID LEE.
- Who are the officers and directors of DAYCROFT?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $198,684 (DAVID LEE, HEAD OF SCHOOL).
- How much revenue does DAYCROFT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,369,826, expenses of $3,892,710 and total assets of $5,722,747 at year end.
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