Civic Intelligence

Making Memories Playschool Inc.

EIN 85-4384069 • 501(c)3 • Beech Grove, IN

Pub. 78 Eligible

Profile

Making memories playschool inc provides an affordable secure nurturing educational environment for children ages six weeks to five years old. We provide all children in our care the opportunity to grow physically emotionally socially and intellectually in a safe and healthy environment.

3417 Sherman DriveBeech Grove, IN 46107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$56,665

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$68,640

Up $15,757 (+30%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$68,640

Up $15,757 (+30%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$1,017,224

Up $122,399 (+14%) from 2024

Expenses

Up

$1,001,467

Up $112,448 (+13%) from 2024

Net Income

Up

$15,757

Up $9,951 (+171%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $5,871Liabilities 2022: $0Net Assets 2022: $5,8712022Assets 2023: $47,077Liabilities 2023: $0Net Assets 2023: $47,0772023Assets 2024: $52,883Liabilities 2024: $0Net Assets 2024: $52,8832024Assets 2025: $68,640Liabilities 2025: $0Net Assets 2025: $68,6402025

Highlighted filing

2025

Assets$68,640
Liabilities$0
Net Assets$68,640
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $353,260Expenses 2022: $376,487Net Income 2022: -$23,2272022Revenue 2023: $808,650Expenses 2023: $767,444Net Income 2023: $41,2062023Revenue 2024: $894,825Expenses 2024: $889,019Net Income 2024: $5,8062024Revenue 2025: $1,017,224Expenses 2025: $1,001,467Net Income 2025: $15,7572025

Highlighted filing

2025

Revenue$1,017,224
Expenses$1,001,467
Net Income$15,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,640
Liabilities
$0
Net assets
$68,640
Revenue
$1,017,224
Expenses
$1,001,467
Net income
$15,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$1.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.35$0.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,017,224
Mission and Program Overview

Mission

Making memories playschool inc provides an affordable secure nurturing educational environmeent for children ages six weeks to five years old we provide all cchildren in our care the opportunity to grow

Making Memories Playschool is organized and operated exclusively for educational exempt purposes including providing preschool and nursery care to children. Making Memories Playschool offers child care services to employees enabling them to work outside of home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,883$68,640▲ $15,757
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$52,883$68,640▲ $15,757
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,883$68,640▲ $15,757
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$52,883$68,640▲ $15,757
Total Liabilities and Net Assets / Fund Balance$52,883$68,640▲ $15,757
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime MoranPresident CoordinatorFT$56,665$56,665
Michelle GossTreasurer Director of OpFT$56,665$56,665
Erin MoranAsst Director OpFT$34,141$34,141
Revenue and Support

Revenue Composition

Contributions and Grants
$3,397
Program Service Revenue
$1,013,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,847
Change in Net Assets
$15,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,347
Other Expenses$260,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,066$0$0$482,066
Occupancy$163,473$0$0$163,473
Current Officers, Directors, Trustees, and Key Employees$147,471$0$0$147,471
Payroll Taxes$102,873$0$0$102,873
Office Expenses$15,978$0$0$15,978
Insurance$9,525$0$0$9,525
Other Employee Benefits$8,937$0$0$8,937
Other Expenses$6,440$0$0$6,440
Fees for Services Accounting$1,436$0$0$1,436
Total Functional Expenses$1,001,467$0$0$1,001,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

Part VI, Line 2

“Michelle goss and jaime moran are sisters-in-law”

Part VI, Line 11A

“Copies of form 990 were distributed via email to all members prior to filing”

Part VI, Line 12C

“Conflict of interest policy is reviewed by all voting members prior to any vote.”

Part VI, Line 19

“Books and records are kept in digital files and available upon request.”

Filing and Contact Details

Filer

Filer Name
Making Memories Playschool Inc
EIN
85-4384069
Phone
3178091715
Address
3417 Sherman Drive, Beech Grove, IN 46107

Signing Officer

Name
Michelle Goss
Title
Treasurer
Phone
3178091715
Signed
2025-12-03

Organization Details

Principal Officer
Michelle Goss
Formed
2020
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
27
Volunteers
12
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MAKING MEMORIES PLAYSCHOOL INC PROVIDES AN AFFORDABLE SECURE NURTURING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. WE PROVIDE ALL CHILDREN IN OUR CARE THE OPPORTUNITY TO GROW PHYSICALLY EMOTIONALLY SOCIALLY AND INTELLECTUALLY IN A SAFE AND HEALTHY ENVIRONMENT.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068640
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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