Civic Intelligence

Garrett Community Center Inc.

990 • Fiscal year 2022 • EIN 35-2010882

Jun 01, 2021 to May 31, 2022 • Filed on Jan 12, 2023

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,127,872

Up $186,740 (+3.8%) from 2021

Net Assets

Up

$4,848,221

Up $401,109 (+9.0%) from 2021

Liabilities

Down

$279,651

Down $214,369 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$1,984,227

Up $546,823 (+38%) from 2021

Expenses

Up

$1,554,256

Up $236,901 (+18%) from 2021

Net Income

Up

$429,971

Up $309,922 (+258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$5,127,872
Liabilities$279,651
Net Assets$4,848,221
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$1,984,227
Expenses$1,554,256
Net Income$429,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,998,577
Mission and Program Overview

Mission

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$2,749,893$2,704,245▼ $45,648
Investments in Publicly Traded Securities-$1,318,216-
Cash and Non-Interest-Bearing Accounts$816,779$578,704▼ $238,075
Savings and Temporary Cash Investments$1,341,649$497,554▼ $844,095
Total Assets$4,941,132$5,127,872▲ $186,740
Other Assets Total$32,811$29,153▼ $3,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,721$269,141▼ $30,580
Other Liabilities$184,041--
Accounts Payable and Accrued Expenses$10,258$10,510▲ $252
Total Liabilities$494,020$279,651▼ $214,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,940,470$3,406,363▲ $465,893
Net Assets With Donor Restrictions$1,506,642$1,441,858▼ $64,784
Total Net Assets Fund Balance$4,447,112$4,848,221▲ $401,109
Total Liabilities and Net Assets / Fund Balance$4,941,132$5,127,872▲ $186,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,859$1,150,671$3,204,530
Leasehold Improvements$406,278$47,615$453,893
Equipment$131,503$178,000$309,503
Land$112,605-$112,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,811-▼ $2,026$1,071$29,153
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl NicoleExecutive DiFT$79,259$5,357$84,616

Board Members and Trustees

NameTitle
Todd HartsoughChairman
Tyler HarrellVice Chairma
Brian BestDirector
Dan WeimerDirector
Judy MorrillDirector
Sarah PayneDirector
Sharon SmithDirector
Skip ClaxtonDirector
Sue BlotkampDirector
Todd FiandtDirector
Wayne WellerDirector
Mark MichaelImm. Past Ch
Brad JohnsonSecretary
Lena YarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,189
Program Service Revenue
$666,886
Investment Income
$2,116
Other Revenue
$44,036
All Other Contributions
$347,814
Change in Net Assets
$429,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,134
Other Expenses$430,210
Total Fundraising Expense$50,795
Grants and Similar Amounts Paid$11,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,231$35,327$20,086$907,644
Occupancy$121,787$10,288$1,200$133,275
Depreciation Depletion$118,024$7,506$1,015$126,545
Current Officers, Directors, Trustees, and Key Employees$73,221$7,144$8,929$89,294
Payroll Taxes$69,721$3,174$2,135$75,030
Office Expenses$49,814$1,765$3,664$55,243
Other Employee Benefits$39,445$656$65$40,166
Insurance$17,094$728$364$18,186
Fees for Services Other$6,252$10,375$992$17,619
Grants to Domestic Individuals$11,912--$11,912
Fees for Services Accounting-$8,910-$8,910
Interest$3,608$1,804$902$6,314
Conferences and Meetings$3,612$360$179$4,151
Advertising$2,728$452$216$3,396
Travel$3,020--$3,020
Other Expenses$872$1,356$7,410$872
Fees for Service Investment Mgmnt Fees-$561-$561
Total Functional Expenses$1,398,150$105,311$50,795$1,554,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,640
Gaming Gross Income$10,966
Fundraising Direct Expenses$7,155
Gaming Direct Expenses$3,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$46,739$20,822-$20,822
Other$14,818$14,818$2,907$11,911
Total Events$61,557$35,640$7,155$28,485
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
Audit committee
Yes
Backup withholding compliance
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
2023-01-12
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
89
Volunteers
117

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 2021-may 2022 we hosted 1,001 members for 16,519 visits to our facility. There were 1,399 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 2021-may 2022 we had 1,399 registrations 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 2021-may 2022 we provided early learning growth and opportunities for 224 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 2021-may 2022.”

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 2021-MAY 2022 WE HOSTED 1,001 MEMBERS FOR 16,519 VISITS TO OUR FACILITY. THERE WERE 1,399 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 2021-MAY 2022 WE HAD 1,399 REGISTRATIONS 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 2021-MAY 2022 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 224 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 2021-MAY 2022.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt3IMM. PAST CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025917
IRS990/FundraisingDirectExpensesAmt07155
IRS990/FundraisingGrossIncomeAmt035640
IRS990/GainOrLossGrp/OtherAmt0-538
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03866
IRS990/GamingGrossIncomeAmt010966
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0897458
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0858
IRS990/GrossReceiptsAmt01998577
IRS990/GrossRentsGrp/RealAmt06911
IRS990/GrossSalesOfInventoryAmt01864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0728
IRS990/InsuranceGrp/ProgramServicesAmt017094
IRS990/InsuranceGrp/TotalAmt018186
IRS990/InterestGrp/FundraisingAmt0902
IRS990/InterestGrp/ManagementAndGeneralAmt01804
IRS990/InterestGrp/ProgramServicesAmt03608
IRS990/InterestGrp/TotalAmt06314
IRS990/InvestmentIncomeGrp/ExclusionAmt02654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02654
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01318216
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02749893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02704245
IRS990/LandBldgEquipCostOrOtherBssAmt04080531
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01396
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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269141
IRS990/NetAssetsOrFundBalancesBOYAmt04447112
IRS990/NetAssetsOrFundBalancesEOYAmt04848221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028485
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-69
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-69
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06911
IRS990/NetUnrlzdGainsLossesInvstAmt0-28862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02940470
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IRS990/NoncashContributionsAmt015162
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IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt010288
IRS990/OccupancyGrp/ProgramServicesAmt0121787
IRS990/OccupancyGrp/TotalAmt0133275
IRS990/OfficeExpensesGrp/FundraisingAmt03664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/ProgramServicesAmt049814
IRS990/OfficeExpensesGrp/TotalAmt055243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032811
IRS990/OtherAssetsTotalGrp/EOYAmt029153
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040166
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COST OF COLLECTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03638
IRS990/OtherExpensesGrp/FundraisingAmt17410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11356
IRS990/OtherExpensesGrp/ProgramServicesAmt023098
IRS990/OtherExpensesGrp/ProgramServicesAmt11711
IRS990/OtherExpensesGrp/ProgramServicesAmt2872
IRS990/OtherExpensesGrp/TotalAmt026736
IRS990/OtherExpensesGrp/TotalAmt114905
IRS990/OtherExpensesGrp/TotalAmt210477
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0184041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01609
IRS990/OtherRevenueTotalAmt01609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt069721
IRS990/PayrollTaxesGrp/TotalAmt075030
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/RelatedOrExemptFuncIncomeAmt0504791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09332
IRS990/PYInvestmentIncomeAmt03729
IRS990/PYOtherExpensesAmt0385273
IRS990/PYOtherRevenueAmt025033
IRS990/PYProgramServiceRevenueAmt0569749
IRS990/PYRevenuesLessExpensesAmt0120049
IRS990/PYSalariesCompEmpBnftPaidAmt0922750
IRS990/PYTotalExpensesAmt01317355
IRS990/PYTotalRevenueAmt01437404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0429971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06911
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 UNUSUAL GRANT (ARM FUND) 1,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MERCHANDISE SALES 10,998 OTHER INCOME 15,472
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/CurrentTaxYearAmt01271189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0806534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03847844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02557468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09565

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,872
Liabilities
$279,651
Net assets
$4,848,221
Revenue
$1,984,227
Expenses
$1,554,256
Net income
$429,971
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

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