Civic Intelligence

Garrett Community Center Inc.

990 • Fiscal year 2021 • EIN 35-2010882

Jun 01, 2020 to May 31, 2021 • Filed on Nov 08, 2021

Organization ProfileMYJAMCENTER.ORG

View Organization Page

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,253

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,941,132

Up $185,702 (+3.9%) from 2020

Net Assets

Up

$4,447,112

Up $126,261 (+2.9%) from 2020

Liabilities

Up

$494,020

Up $59,441 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$1,437,404

Up $358,699 (+33%) from 2020

Expenses

Down

$1,317,355

Down $18,970 (-1.4%) from 2020

Net Income

Up

$120,049

Up $377,669 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$4,941,132
Liabilities$494,020
Net Assets$4,447,112
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,437,404
Expenses$1,317,355
Net Income$120,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,441,547
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$2,861,191$2,749,893▼ $111,298
Savings and Temporary Cash Investments$1,346,731$1,341,649▼ $5,082
Cash and Non-Interest-Bearing Accounts$524,090$816,779▲ $292,689
Total Assets$4,755,430$4,941,132▲ $185,702
Other Assets Total$23,418$32,811▲ $9,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,721$299,721→ $0
Other Liabilities$128,000$184,041▲ $56,041
Accounts Payable and Accrued Expenses$6,858$10,258▲ $3,400
Total Liabilities$434,579$494,020▲ $59,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,913,337$2,940,470▲ $27,133
Net Assets With Donor Restrictions$1,407,514$1,506,642▲ $99,128
Total Net Assets Fund Balance$4,320,851$4,447,112▲ $126,261
Total Liabilities and Net Assets / Fund Balance$4,755,430$4,941,132▲ $185,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,156$1,014,375$3,195,531
Leasehold Improvements$343,403$86,160$429,563
Equipment$112,729$156,094$268,823
Land$112,605-$112,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,418$2,800▲ $8,038$976$32,811
2019$23,893-▲ $639$741$23,418
2018$22,780-▲ $1,619$375$23,893
2017$24,770-▼ $1,493$106$22,780
2016-$23,261▲ $1,766-$24,770
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl NicoleExecutive DiFT$74,130$4,123$78,253

Board Members and Trustees

NameTitle
Mark MichaelChairman
Todd HartsoughVice Chairma
Brian BestDirector
Judy MorrillDirector
Sarah PayneDirector
Sharon SmithDirector
Skip ClaxtonDirector
Sue BlotkampDirector
Todd FiandtDirector
Tyler HarrellDirector
Wayne WellerDirector
Dan WeimerImm Past CHA
Brad JohnsonSecretary
Lena YarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,893
Program Service Revenue
$569,749
Investment Income
$3,729
Other Revenue
$25,033
All Other Contributions
$522,350
Change in Net Assets
$120,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,750
Other Expenses$385,273
Total Fundraising Expense$25,371
Grants and Similar Amounts Paid$9,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,557$26,969$8,799$752,325
Depreciation Depletion$120,533$3,729-$124,262
Occupancy$108,207$4,791-$112,998
Current Officers, Directors, Trustees, and Key Employees$67,778$6,600$8,116$82,494
Payroll Taxes$66,952$2,848$1,425$71,225
Office Expenses$48,301$2,303$4,219$54,823
Fees for Services Other$10,839$10,572$743$22,154
Other Employee Benefits$16,614$92-$16,706
Insurance$15,056$793-$15,849
Grants to Domestic Individuals$9,332--$9,332
Interest$4,360$2,179$1,090$7,629
Fees for Services Accounting-$5,975-$5,975
Travel$5,322--$5,322
Advertising$2,930$693$255$3,878
Conferences and Meetings$2,923$240$10$3,173
Other Expenses$-104$143$714$753
Fees for Services Legal-$600-$600
Fees for Service Investment Mgmnt Fees-$469-$469
Total Functional Expenses$1,214,086$77,898$25,371$1,317,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,318
Fundraising Direct Expenses$3,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$34,898$17,369-$17,369
Total Events$34,898$17,369$3,428$13,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$184,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 discloses 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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Nicole
Formed
1997
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
98
Volunteers
92

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. From june 2020-may 2021 we hosted 1,014 members for 14,619 visits to our facility. There were 1,096 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. From june 2020-may 2021 we had 251 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. From june 2020-may 2021 we provided early learning growth and opportunities for 142 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 others all play a vital part in this initiative. With daily activities after school, field trips, and monthly events we served 46 youth from june 2020-may 2021.”

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. FROM JUNE 2020-MAY 2021 WE HOSTED 1,014 MEMBERS FOR 14,619 VISITS TO OUR FACILITY. THERE WERE 1,096 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. FROM JUNE 2020-MAY 2021 WE HAD 251 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. FROM JUNE 2020-MAY 2021 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 142 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 OTHERS ALL PLAY A VITAL PART IN THIS INITIATIVE. WITH DAILY ACTIVITIES AFTER SCHOOL, FIELD TRIPS, AND MONTHLY EVENTS WE SERVED 46 YOUTH FROM JUNE 2020-MAY 2021.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017529
IRS990/FundraisingDirectExpensesAmt03428
IRS990/FundraisingGrossIncomeAmt019318
IRS990/GainOrLossGrp/OtherAmt01155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0299014
IRS990/GrantAmt09332
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09332
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01155
IRS990/GrossReceiptsAmt01441547
IRS990/GrossRentsGrp/RealAmt04145
IRS990/GrossSalesOfInventoryAmt01992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0793
IRS990/InsuranceGrp/ProgramServicesAmt015056
IRS990/InsuranceGrp/TotalAmt015849
IRS990/InterestGrp/FundraisingAmt01090
IRS990/InterestGrp/ManagementAndGeneralAmt02179
IRS990/InterestGrp/ProgramServicesAmt04360
IRS990/InterestGrp/TotalAmt07629
IRS990/InvestmentIncomeGrp/ExclusionAmt02574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01256629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02861191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02749893
IRS990/LandBldgEquipCostOrOtherBssAmt04006522
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299721
IRS990/NetAssetsOrFundBalancesBOYAmt04320851
IRS990/NetAssetsOrFundBalancesEOYAmt04447112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015890
IRS990/NetIncomeOrLossGrp/ExclusionAmt01277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04145
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04145
IRS990/NetUnrlzdGainsLossesInvstAmt06212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02913337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02940470
IRS990/NoncashContributionsAmt07796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04791
IRS990/OccupancyGrp/ProgramServicesAmt0108207
IRS990/OccupancyGrp/TotalAmt0112998
IRS990/OfficeExpensesGrp/FundraisingAmt04219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02303
IRS990/OfficeExpensesGrp/ProgramServicesAmt048301
IRS990/OfficeExpensesGrp/TotalAmt054823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023418
IRS990/OtherAssetsTotalGrp/EOYAmt032811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016706
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COST OF COLLECTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt017476
IRS990/OtherExpensesGrp/ProgramServicesAmt11010
IRS990/OtherExpensesGrp/ProgramServicesAmt2-104
IRS990/OtherExpensesGrp/TotalAmt017476
IRS990/OtherExpensesGrp/TotalAmt18902
IRS990/OtherExpensesGrp/TotalAmt21010
IRS990/OtherExpensesGrp/TotalAmt3753
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0128000
IRS990/OtherLiabilitiesGrp/EOYAmt0184041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03721
IRS990/OtherRevenueTotalAmt03721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02848
IRS990/PayrollTaxesGrp/ProgramServicesAmt066952
IRS990/PayrollTaxesGrp/TotalAmt071225
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/RelatedOrExemptFuncIncomeAmt0439721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011663
IRS990/PYInvestmentIncomeAmt01871
IRS990/PYOtherExpensesAmt0431942
IRS990/PYOtherRevenueAmt028968
IRS990/PYProgramServiceRevenueAmt0485934
IRS990/PYRevenuesLessExpensesAmt0-257620
IRS990/PYSalariesCompEmpBnftPaidAmt0892720
IRS990/PYTotalExpensesAmt01336325
IRS990/PYTotalRevenueAmt01078705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01346731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01341649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 UNUSUAL GRANT (ARM FUND) 1,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MERCHANDISE SALES 11,739 OTHER INCOME 16,827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PART III, SUPPORT TEST 2019 COLUMN REPRESENTS SHORT YEAR TAX PERIOD FOR 1/1/2019-5/31/2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0806534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02940673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02302252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085325
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,941,132
Liabilities
$494,020
Net assets
$4,447,112
Revenue
$1,437,404
Expenses
$1,317,355
Net income
$120,049
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