Civic Intelligence

Garrett Community Center Inc.

990 • Fiscal year 2024 • EIN 35-2010882

Jun 01, 2023 to May 31, 2024 • Filed on Feb 28, 2025

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$91,906

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,167,787

Up $1,804,370 (+34%) from 2023

Net Assets

Up

$6,947,628

Up $1,831,977 (+36%) from 2023

Liabilities

Down

$220,159

Down $27,607 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$3,485,995

Up $1,275,815 (+58%) from 2023

Expenses

Down

$1,835,597

Down $71,800 (-3.8%) from 2023

Net Income

Up

$1,650,398

Up $1,347,615 (+445%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$7,167,787
Liabilities$220,159
Net Assets$6,947,628
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$3,485,995
Expenses$1,835,597
Net Income$1,650,398
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,562,448
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
Cash and Non-Interest-Bearing Accounts$1,065,128$2,781,163▲ $1,716,035
Land, Buildings, and Equipment, Net$2,698,400$2,658,901▼ $39,499
Investments in Publicly Traded Securities$1,242,370$1,431,702▲ $189,332
Savings and Temporary Cash Investments$330,187$266,106▼ $64,081
Total Assets$5,363,417$7,167,787▲ $1,804,370
Other Assets Total$27,332$29,915▲ $2,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,721$209,721▼ $30,000
Accounts Payable and Accrued Expenses$8,045$10,438▲ $2,393
Total Liabilities$247,766$220,159▼ $27,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,822,664$5,456,089▲ $1,633,425
Net Assets With Donor Restrictions$1,292,987$1,491,539▲ $198,552
Total Net Assets Fund Balance$5,115,651$6,947,628▲ $1,831,977
Total Liabilities and Net Assets / Fund Balance$5,363,417$7,167,787▲ $1,804,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,910$1,264,549$3,228,459
Leasehold Improvements$366,753$139,045$505,798
Equipment$215,633$235,777$451,410
Land$112,605-$112,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,332-▲ $4,195$1,182$29,915
2022$29,153-▼ $280$1,136$27,332
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl NicoleCEOFT$83,211$8,695$91,906

Board Members and Trustees

NameTitle
Tyler HarrellChairman
Kyle BranscumVice Chairma
Dan WeimerDirector
Judy MorrillDirector
Sarah PayneDirector
Sharon SmithDirector
Skip ClaxtonDirector
Sue BlotkampDirector
Wayne WellerDirector
Mark MichaelImm. Past Ch
Brad JohnsonSecretary
Lena YarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,296
Program Service Revenue
$715,868
Investment Income
$4,823
Other Revenue
$34,008
All Other Contributions
$2,654,917
Change in Net Assets
$1,650,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,689
Other Expenses$452,987
Total Fundraising Expense$163,246
Grants and Similar Amounts Paid$14,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,014$21,577$77,863$1,119,454
Depreciation Depletion$129,292$13,276$1,732$144,300
Occupancy$101,389$9,648$5,757$116,794
Current Officers, Directors, Trustees, and Key Employees$58,502$7,173$32,688$98,363
Payroll Taxes$80,699$2,288$8,290$91,277
Office Expenses$51,965$615$8,652$61,232
Other Employee Benefits$50,773$706$7,116$58,595
Fees for Services Other$10,714$10,065$18,409$39,188
Insurance$22,226$477$46$22,749
Grants to Domestic Individuals$14,921--$14,921
Fees for Service Investment Mgmnt Fees$11,063$237$183$11,483
Conferences and Meetings$6,699$541$211$7,451
Fees for Services Accounting-$7,135-$7,135
Interest$5,695$123$12$5,830
Advertising$3,796$63$5$3,864
Other Expenses$2,151$283$2,282$2,151
Travel-$932-$932
Total Functional Expenses$1,597,212$75,139$163,246$1,835,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,806
Fundraising Gross Income$29,151
Gaming Direct Expenses$24,831
Fundraising Direct Expenses$5,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$41,193$15,596-$15,596
Golf Outing$12,618$7,798-$7,798
Total Events$59,568$29,151$5,911$23,240
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
CEO
Phone
2603571917
Signed
2025-02-28
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
98
Volunteers
258

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 2023-may 2024 we hosted 1,031 members for 18,242 visits to our facility. There were 2,425 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 2023-may 2024 we had 1,412 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 2023-may 2024 we provided early learning growth and opportunities for 128 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 206 youth from june 2023-may 2024.”

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 2023-MAY 2024 WE HOSTED 1,031 MEMBERS FOR 18,242 VISITS TO OUR FACILITY. THERE WERE 2,425 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 2023-MAY 2024 WE HAD 1,412 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 2023-MAY 2024 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 128 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 206 YOUTH FROM JUNE 2023-MAY 2024.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030417
IRS990/FundraisingDirectExpensesAmt05911
IRS990/FundraisingGrossIncomeAmt029151
IRS990/GainOrLossGrp/OtherAmt0377
IRS990/GainOrLossGrp/SecuritiesAmt0-34890
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt024831
IRS990/GamingGrossIncomeAmt031806
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt045962
IRS990/GrantAmt014921
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014921
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0401
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0991800
IRS990/GrossReceiptsAmt04562448
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GrossSalesOfInventoryAmt010580
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt0477
IRS990/InsuranceGrp/ProgramServicesAmt022226
IRS990/InsuranceGrp/TotalAmt022749
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt0123
IRS990/InterestGrp/ProgramServicesAmt05695
IRS990/InterestGrp/TotalAmt05830
IRS990/InvestmentIncomeGrp/ExclusionAmt039336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01242370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01431702
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01639371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02698400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02658901
IRS990/LandBldgEquipCostOrOtherBssAmt04298272
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01026690
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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/BOYAmt0239721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209721
IRS990/NetAssetsOrFundBalancesBOYAmt05115651
IRS990/NetAssetsOrFundBalancesEOYAmt06947628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023240
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrlzdGainsLossesInvstAmt0181579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03822664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05456089
IRS990/NoncashContributionsAmt08364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05757
IRS990/OccupancyGrp/ManagementAndGeneralAmt09648
IRS990/OccupancyGrp/ProgramServicesAmt0101389
IRS990/OccupancyGrp/TotalAmt0116794
IRS990/OfficeExpensesGrp/FundraisingAmt08652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/ProgramServicesAmt051965
IRS990/OfficeExpensesGrp/TotalAmt061232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027332
IRS990/OtherAssetsTotalGrp/EOYAmt029915
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058595
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ProgramServicesAmt025115
IRS990/OtherExpensesGrp/ProgramServicesAmt12198
IRS990/OtherExpensesGrp/ProgramServicesAmt22151
IRS990/OtherExpensesGrp/TotalAmt025115
IRS990/OtherExpensesGrp/TotalAmt14763
IRS990/OtherExpensesGrp/TotalAmt22151
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05010
IRS990/OtherRevenueTotalAmt05010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02288
IRS990/PayrollTaxesGrp/ProgramServicesAmt080699
IRS990/PayrollTaxesGrp/TotalAmt091277
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/RelatedOrExemptFuncIncomeAmt0563694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01429795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09896
IRS990/PYInvestmentIncomeAmt017190
IRS990/PYOtherExpensesAmt0545744
IRS990/PYOtherRevenueAmt030250
IRS990/PYProgramServiceRevenueAmt0732945
IRS990/PYRevenuesLessExpensesAmt0302783
IRS990/PYSalariesCompEmpBnftPaidAmt01351757
IRS990/PYTotalExpensesAmt01907397
IRS990/PYTotalRevenueAmt02210180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01650398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 18,153 OTHER INCOME 13,064 GAMING 71,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, SUPPORT TEST 2019 COLUMN REPRESENTS SHORT YEAR TAX PERIOD FOR 1/1/2019-5/31/2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01429795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01271189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06833105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0732945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03171382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113200
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022471
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt098144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022685

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,167,787
Liabilities
$220,159
Net assets
$6,947,628
Revenue
$3,485,995
Expenses
$1,835,597
Net income
$1,650,398
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