Civic Intelligence

Garrett Community Center Inc.

990 • Fiscal year 2017 • EIN 35-2010882

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileMYJAMCENTER.ORG
1200 E Houston StreetGarrett, IN 46738

(260) 357-1917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,993

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

$4,730,864

No earlier filing loaded for comparison.

Net Assets

$4,356,001

No earlier filing loaded for comparison.

Liabilities

$374,863

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$2,349,198

No earlier filing loaded for comparison.

Expenses

$1,060,667

No earlier filing loaded for comparison.

Net Income

$1,288,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $4,730,864Liabilities 2017: $374,863Net Assets 2017: $4,356,0012017Assets 2018: $4,405,589Liabilities 2018: $338,762Net Assets 2018: $4,066,8272018Assets 2020: $4,755,430Liabilities 2020: $434,579Net Assets 2020: $4,320,8512020Assets 2021: $4,941,132Liabilities 2021: $494,020Net Assets 2021: $4,447,1122021Assets 2022: $5,127,872Liabilities 2022: $279,651Net Assets 2022: $4,848,2212022Assets 2023: $5,363,417Liabilities 2023: $247,766Net Assets 2023: $5,115,6512023Assets 2024: $7,167,787Liabilities 2024: $220,159Net Assets 2024: $6,947,6282024Assets 2025: $7,781,193Liabilities 2025: $10,082Net Assets 2025: $7,771,1112025

Highlighted filing

2017

Assets$4,730,864
Liabilities$374,863
Net Assets$4,356,001
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,349,198Expenses 2017: $1,060,667Net Income 2017: $1,288,5312017Revenue 2018: $912,871Expenses 2018: $1,197,768Net Income 2018: -$284,8972018Revenue 2020: $1,078,705Expenses 2020: $1,336,325Net Income 2020: -$257,6202020Revenue 2021: $1,437,404Expenses 2021: $1,317,355Net Income 2021: $120,0492021Revenue 2022: $1,984,227Expenses 2022: $1,554,256Net Income 2022: $429,9712022Revenue 2023: $2,210,180Expenses 2023: $1,907,397Net Income 2023: $302,7832023Revenue 2024: $3,485,995Expenses 2024: $1,835,597Net Income 2024: $1,650,3982024Revenue 2025: $2,870,608Expenses 2025: $2,097,053Net Income 2025: $773,5552025

Highlighted filing

2017

Revenue$2,349,198
Expenses$1,060,667
Net Income$1,288,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,352,026
Mission and Program Overview

Mission

We meet people where they are and walk with them toward who they are becoming.

To celebrate and strengthen the vibrant community by connecting people and organizations through activities that improve the quality of life for the greater garrett, indiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,087,266$3,030,526▼ $56,740
Savings and Temporary Cash Investments$170,231$1,072,129▲ $901,898
Cash and Non-Interest-Bearing Accounts$179,241$603,439▲ $424,198
Total Assets$3,436,738$4,730,864▲ $1,294,126
Other Assets Total-$24,770-
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,803$361,803→ $0
Accounts Payable and Accrued Expenses$7,905$13,060▲ $5,155
Total Liabilities$369,708$374,863▲ $5,155
Net Assets / Fund Balance
Unrestricted Net Assets$3,028,584$3,388,354▲ $359,770
Temporarily Rstr Net Assets$38,446$944,386▲ $905,940
Permanently Rstr Net Assets-$23,261-
Total Net Assets Fund Balance$3,067,030$4,356,001▲ $1,288,971
Total Liabilities and Net Assets / Fund Balance$3,436,738$4,730,864▲ $1,294,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,446,567$748,964$3,195,531
Leasehold Improvements$395,829$28,968$424,797
Equipment$75,525$74,197$149,722
Land$112,605-$112,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$23,261▲ $1,766-$24,769
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl NicoleExecutive DiFT$70,837$3,156$73,993
Sue BlotkampEx-officeo-$11,160-$11,160

Board Members and Trustees

NameTitle
Dr Dan WeimerPresident
Brian BestDirector
Emily LiterDirector
Judy MorrillDirector
Mayor Todd FiandtDirector
Tasha EicherDirector
Todd HartsoughDirector
Wayne WellerDirector
Brad JohnsonSecretary
Lena YarianTreasurer
Mark MichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,018
Program Service Revenue
$451,526
Investment Income
$2,702
Other Revenue
$30,952
All Other Contributions
$1,794,146
Change in Net Assets
$1,288,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,418
Other Expenses$381,398
Total Fundraising Expense$50,331
Grants and Similar Amounts Paid$11,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,133$6,294$3,145$524,572
Occupancy$109,593$4,411$150$114,154
Depreciation Depletion$104,969$4,374-$109,343
Current Officers, Directors, Trustees, and Key Employees$49,883$19,381$19,343$88,607
Office Expenses$43,692$2,565$16,370$62,627
Payroll Taxes$42,223$1,913$1,662$45,798
Conferences and Meetings$18,527$71$270$18,868
Insurance$14,694$612-$15,306
Fees for Services Other$2,363$7,534$5,145$15,042
Grants to Domestic Individuals$11,851--$11,851
Interest$6,115$1,528$1,528$9,171
Other Employee Benefits$8,324$117-$8,441
Advertising$3,574$514$513$4,601
Fees for Services Accounting-$4,350-$4,350
Travel$1,192-$2,120$3,312
Other Expenses$1,689$101$85$1,875
All Other Expenses$945--$945
Total Functional Expenses$949,696$60,640$50,331$1,060,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,750
Fundraising Direct Expenses$2,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$43,681$6,750-$6,750
Other$5,564---
Total Events$49,245$6,750$2,828$3,922
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
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
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually disloses any conflicts of interest. Board members abstain from voting on any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive/compensation committee determines the executive director's salary annually based upon her performance and organizational results. Salaries of comparable organizations are used in the determination.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the past three years is available at guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Garrett Community Center
EIN
35-2010882
Phone
2603571917
Address
1200 E HOUSTON STREET, GARRETT, IN 46738
Doing Business As
Judy a Morrill Recreation Center

Signing Officer

Name
Cheryl Nicole
Title
Executive Director
Phone
2603571917
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Nicole
Formed
1997
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
250

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Taught 420 students throughout our swim school classes. Jam early education is our school that provides full-day learning for infants through 5 year olds. This program also provides elementary students with enrichment activities before and after school and during breaks. In 2017 we provided early learning growth and opportunities for 129 students. Club jam is the teen initiative at the jam center. With the desire to provide engaging activities, positive role models, and fun for middle school and high school teens, we offer a variety of options. Stem (science, technology, engineering, and math), life skills, problem solving, and opportunities for serving other all play a vital part in this initiative. With daily activities after school, field trips, and monthly events we served 175 youth in 2017.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment has been established to promote the mission of the organization.”

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IRS990/Desc0THE JAM CENTER OFFERS A VARIETY OF PROGRAMS FOR PEOPLE OF ALL AGES. WE BELIEVE THAT TOGETHER AS A COMMUNITY WE CAN ACCOMPLISH SO MUCH MORE. OUR COMMUNITY CENTER OFFERS WELLNESS, EDUCATION AND FUN WITH THE FOLLOWING CORE VALUES: WE ARE FAMILY, BREAKING NEGATIVE CYCLES, EMPOWERING OTHERS, MAKING A DIFFERENCE, AND GEARED FOR FUN. IN 2017 WE HOSTED NEARLY 1,000 MEMBERS FOR 22,846 VISITS TO OUR FACILITY. WE ALSO WELCOMED THOUSANDS OF VISITORS THROUGH EVENTS, GUEST PASSES, AND SPECIAL PROGRAMS. WE OFFER THE JAM SWIM SCHOOL THAT PROVIDES PERSONALIZED SWIM LESSONS CENTERED ON CHILD DEVELOPMENT AND SAFETY. THESE CLASSES ARE OFFERED FOR INDIVIDUALS 6 MONTHS OLD THROUGH THE GOLDEN SENIOR YEARS. IN 2017 WE TAUGHT 420 STUDENTS THROUGHOUT OUR SWIM SCHOOL CLASSES. JAM EARLY EDUCATION IS OUR SCHOOL THAT PROVIDES FULL-DAY LEARNING FOR INFANTS THROUGH 5 YEAR OLDS. THIS PROGRAM ALSO PROVIDES ELEMENTARY STUDENTS WITH ENRICHMENT ACTIVITIES BEFORE AND AFTER SCHOOL AND DURING BREAKS. IN 2017 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 129 STUDENTS. CLUB JAM IS THE TEEN INITIATIVE AT THE JAM CENTER. WITH THE DESIRE TO PROVIDE ENGAGING ACTIVITIES, POSITIVE ROLE MODELS, AND FUN FOR MIDDLE SCHOOL AND HIGH SCHOOL TEENS, WE OFFER A VARIETY OF OPTIONS. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), LIFE SKILLS, PROBLEM SOLVING, AND OPPORTUNITIES FOR SERVING OTHER ALL PLAY A VITAL PART IN THIS INITIATIVE. WITH DAILY ACTIVITIES AFTER SCHOOL, FIELD TRIPS, AND MONTHLY EVENTS WE SERVED 175 YOUTH IN 2017.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0612
IRS990/InsuranceGrp/ProgramServicesAmt014694
IRS990/InsuranceGrp/TotalAmt015306
IRS990/InterestGrp/FundraisingAmt01528
IRS990/InterestGrp/ManagementAndGeneralAmt01528
IRS990/InterestGrp/ProgramServicesAmt06115
IRS990/InterestGrp/TotalAmt09171
IRS990/InvestmentIncomeGrp/ExclusionAmt02515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03087266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03030526
IRS990/LandBldgEquipCostOrOtherBssAmt03882655
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CELEBRATE AND STRENGHTEN THE VIBRANT COMMUNITY BY CONNECTING PEOPLE AND ORGANIZATIONS THROUGH ACTIVITIES THAT IMPROVE THE QUALITY OF LIFE FOR THE GREATER GARRETT, INDIANA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361803
IRS990/NetAssetsOrFundBalancesBOYAmt03067030
IRS990/NetAssetsOrFundBalancesEOYAmt04356001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03922
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021461
IRS990/NetUnrlzdGainsLossesInvstAmt0440
IRS990/NoncashContributionsAmt08012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt04411
IRS990/OccupancyGrp/ProgramServicesAmt0109593
IRS990/OccupancyGrp/TotalAmt0114154
IRS990/OfficeExpensesGrp/FundraisingAmt016370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OfficeExpensesGrp/ProgramServicesAmt043692
IRS990/OfficeExpensesGrp/TotalAmt062627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08441
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt012434
IRS990/OtherExpensesGrp/ProgramServicesAmt12495
IRS990/OtherExpensesGrp/ProgramServicesAmt21689
IRS990/OtherExpensesGrp/TotalAmt012434
IRS990/OtherExpensesGrp/TotalAmt16875
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/OtherExpensesGrp/TotalAmt31875
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02964
IRS990/OtherRevenueMiscGrp/ExclusionAmt12605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12605
IRS990/OtherRevenueTotalAmt05569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt042223
IRS990/PayrollTaxesGrp/TotalAmt045798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL NICOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15751
IRS990/PYOtherExpensesAmt0308267
IRS990/PYOtherRevenueAmt058150
IRS990/PYProgramServiceRevenueAmt0413738
IRS990/PYRevenuesLessExpensesAmt0-3865
IRS990/PYSalariesCompEmpBnftPaidAmt0488037
IRS990/PYTotalExpensesAmt0796304
IRS990/PYTotalRevenueAmt0792439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01288531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0139849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0258660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0203098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0116799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0195275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0913681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 UNUSUAL GRANT (ARM FUND) 1,000,000 2017 UNUSUAL GRANT (ARM FUND) 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MERCHANDISE SALES 19,335 OTHER INCOME 14,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02158617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105930
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71600
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02655761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0139849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0258660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0203098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0195275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0913681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585191

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,730,864
Liabilities
$374,863
Net assets
$4,356,001
Revenue
$2,349,198
Expenses
$1,060,667
Net income
$1,288,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.77$2.87$2.10$0.77
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.22$6.95$3.49$1.84$1.65
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.25$5.12$2.21$1.91$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.28$4.85$1.98$1.55$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.49$4.45$1.44$1.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.43$4.32$1.08$1.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.34$4.07$0.91$1.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.37$4.36$2.35$1.06$1.29