Civic Intelligence

Garrett Community Center Inc.

990 • Fiscal year 2018 • EIN 35-2010882

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,073

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,405,589

Down $325,275 (-6.9%) from 2017

Net Assets

Down

$4,066,827

Down $289,174 (-6.6%) from 2017

Liabilities

Down

$338,762

Down $36,101 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$912,871

Down $1,436,327 (-61%) from 2017

Expenses

Up

$1,197,768

Up $137,101 (+13%) from 2017

Net Income

Down

-$284,897

Down $1,573,428 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$4,405,589
Liabilities$338,762
Net Assets$4,066,827
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$912,871
Expenses$1,197,768
Net Income-$284,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$918,607
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$3,030,526$2,979,600▼ $50,926
Savings and Temporary Cash Investments$1,072,129$1,335,737▲ $263,608
Cash and Non-Interest-Bearing Accounts$603,439$67,472▼ $535,967
Total Assets$4,730,864$4,405,589▼ $325,275
Other Assets Total$24,770$22,780▼ $1,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,803$329,721▼ $32,082
Accounts Payable and Accrued Expenses$13,060$9,041▼ $4,019
Total Liabilities$374,863$338,762▼ $36,101
Net Assets / Fund Balance
Unrestricted Net Assets$3,388,354$3,169,926▼ $218,428
Temporarily Rstr Net Assets$944,386$873,640▼ $70,746
Permanently Rstr Net Assets$23,261$23,261→ $0
Total Net Assets Fund Balance$4,356,001$4,066,827▼ $289,174
Total Liabilities and Net Assets / Fund Balance$4,730,864$4,405,589▼ $325,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,557$838,974$3,195,531
Leasehold Improvements$393,967$32,928$426,895
Equipment$116,471$90,590$207,061
Land$112,605-$112,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,770-▼ $1,493$106$22,780
2017-$23,261▲ $1,766-$24,769
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl NicoleExecutive DiFT$70,630$3,443$74,073
Sue BlotkampEx-officeo-$10,590-$10,590

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$369,296
Program Service Revenue
$463,997
Investment Income
$2,257
Other Revenue
$77,321
All Other Contributions
$149,140
Change in Net Assets
$-284,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,205
Other Expenses$412,979
Total Fundraising Expense$59,143
Grants and Similar Amounts Paid$3,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,385$20,615$13,217$629,217
Depreciation Depletion$112,161$4,673-$116,834
Occupancy$105,612$5,056-$110,668
Current Officers, Directors, Trustees, and Key Employees$62,441$11,111$11,111$84,663
Office Expenses$52,738$3,826$25,732$82,296
Payroll Taxes$50,600$1,757$1,115$53,472
Fees for Services Other$4,773$9,020$3,399$17,192
Insurance$14,968$788-$15,756
Other Employee Benefits$12,872$619$362$13,853
Advertising$6,467$1,731$866$9,064
Interest$5,077$2,539$1,269$8,885
Conferences and Meetings$5,581$1,218$167$6,966
Fees for Services Accounting-$5,480-$5,480
Travel$2,775-$1,871$4,646
Other Expenses$4,259$97$34$4,390
Grants to Domestic Individuals$3,584--$3,584
Total Functional Expenses$1,062,631$75,994$59,143$1,197,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,847
Fundraising Direct Expenses$3,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$52,091$36,520-$36,520
Bingo Event$15,559---
Total Events$72,977$41,847$3,163$38,684
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
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Nicole
Formed
1997
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
98
Volunteers
247

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

“The 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 2018 we hosted 1,100 members for 22,139 visits to our facility. There were 1,383 participants registered for fitness,classes, wellness groups, and leagues. 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 2018 we had 874 participants register for aquatics 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 2018 we provided early learning growth and opportunities for 184 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 181 youth.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 4, Part XIII

“Part v, endowment funds, line 2 actual allocation of endowment funds at december 31, 2018 is as follows: board designated 2% permanently restricted 102% temporarily restricted -4% negative percentage due to decline in market at end of 2018. Organization changed year-ends from december 31, 2018 to may 31, 2019. As of may 31, 2019, the end of the organization's fiscal year, there were no negative percentages for the endowment allocation.”

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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 2018 WE HOSTED 1,100 MEMBERS FOR 22,139 VISITS TO OUR FACILITY. THERE WERE 1,383 PARTICIPANTS REGISTERED FOR FITNESS,CLASSES, WELLNESS GROUPS, AND LEAGUES. 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 2018 WE HAD 874 PARTICIPANTS REGISTER FOR AQUATICS 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 2018 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 184 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 181 YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031130
IRS990/FundraisingDirectExpensesAmt03163
IRS990/FundraisingGrossIncomeAmt041847
IRS990/GainOrLossGrp/OtherAmt0-527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0168526
IRS990/GrantAmt03584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03584
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02046
IRS990/GrossReceiptsAmt0918607
IRS990/GrossRentsGrp/RealAmt025394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0788
IRS990/InsuranceGrp/ProgramServicesAmt014968
IRS990/InsuranceGrp/TotalAmt015756
IRS990/InterestGrp/FundraisingAmt01269
IRS990/InterestGrp/ManagementAndGeneralAmt02539
IRS990/InterestGrp/ProgramServicesAmt05077
IRS990/InterestGrp/TotalAmt08885
IRS990/InvestmentIncomeGrp/ExclusionAmt02784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03030526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02979600
IRS990/LandBldgEquipCostOrOtherBssAmt03942092
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02573
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/EOYAmt0329721
IRS990/NetAssetsOrFundBalancesBOYAmt04356001
IRS990/NetAssetsOrFundBalancesEOYAmt04066827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038684
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025394
IRS990/NetUnrlzdGainsLossesInvstAmt0-4277
IRS990/NoncashContributionsAmt05894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05056
IRS990/OccupancyGrp/ProgramServicesAmt0105612
IRS990/OccupancyGrp/TotalAmt0110668
IRS990/OfficeExpensesGrp/FundraisingAmt025732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03826
IRS990/OfficeExpensesGrp/ProgramServicesAmt052738
IRS990/OfficeExpensesGrp/TotalAmt082296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024770
IRS990/OtherAssetsTotalGrp/EOYAmt022780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013853
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt016335
IRS990/OtherExpensesGrp/ProgramServicesAmt17003
IRS990/OtherExpensesGrp/ProgramServicesAmt24259
IRS990/OtherExpensesGrp/TotalAmt016335
IRS990/OtherExpensesGrp/TotalAmt17464
IRS990/OtherExpensesGrp/TotalAmt27003
IRS990/OtherExpensesGrp/TotalAmt34390
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010078
IRS990/OtherRevenueMiscGrp/ExclusionAmt13165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13165
IRS990/OtherRevenueTotalAmt013243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01757
IRS990/PayrollTaxesGrp/ProgramServicesAmt050600
IRS990/PayrollTaxesGrp/TotalAmt053472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023261
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/RelatedOrExemptFuncIncomeAmt0313329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01864018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011851
IRS990/PYInvestmentIncomeAmt02702
IRS990/PYOtherExpensesAmt0381398
IRS990/PYOtherRevenueAmt030952
IRS990/PYProgramServiceRevenueAmt0451526
IRS990/PYRevenuesLessExpensesAmt01288531
IRS990/PYSalariesCompEmpBnftPaidAmt0667418
IRS990/PYTotalExpensesAmt01060667
IRS990/PYTotalRevenueAmt02349198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-284897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025394
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0139849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0258660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0203098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0818512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 UNUSUAL GRANT (ARM FUND) 1,000,000 2017 UNUSUAL GRANT (ARM FUND) 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MERCHANDISE SALES 18,424 OTHER INCOME 23,281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02271649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113545
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75370
IRS990ScheduleA/PublicSupportPY509Pct00.71600
IRS990ScheduleA/PublicSupportTotal509Amt02979736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0258660

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,405,589
Liabilities
$338,762
Net assets
$4,066,827
Revenue
$912,871
Expenses
$1,197,768
Net income
-$284,897
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits