INDUSTRIAL SEWING AND INNOVATION CENTER ISAIC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: INDUSTRIAL SEWING AND INNOVATION CENTER ISAIC (EIN 83-1881248)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-07-18
IRS object ID: 202511999349300906
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-18T11:56:18-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831881248	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL SEWING AND INNOVATION CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDU	BusinessNameControlTxt
Phone	3138701898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 CASS AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER GUARINO	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3138701898	PhoneNum
Signature	2025-04-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANASTASIA LOEW CPA	PreparerPersonNm
PTIN	P03014873	PTIN
Phone	5173237500	PhoneNum
Preparation	2025-04-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ISAIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER GUARINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 CASS AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,353,292	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ISAIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	EMPOWER PEOPLE WITH THE FREEDOM TO RELENTLESSLY PURSUE INNOVATION FOR BETTER INDUSTRY AND LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,768,060	PYContributionsGrantsAmt
CY Contributions Grants	$3,079,758	CYContributionsGrantsAmt
PY Program Service Revenue	$94,690	PYProgramServiceRevenueAmt
CY Program Service Revenue	$168,122	CYProgramServiceRevenueAmt
PY Investment Income	-$7,918	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$289,371	PYOtherRevenueAmt
CY Other Revenue	$281,796	CYOtherRevenueAmt
PY Total Revenue	$2,144,203	PYTotalRevenueAmt
CY Total Revenue	$3,529,676	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,457,297	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,709,380	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$332,821	CYTotalFundraisingExpenseAmt
PY Other Expenses	$860,536	PYOtherExpensesAmt
CY Other Expenses	$875,883	CYOtherExpensesAmt
PY Total Expenses	$2,317,833	PYTotalExpensesAmt
CY Total Expenses	$2,585,263	CYTotalExpensesAmt
PY Revenues Less Expenses	-$173,630	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$944,413	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,038,314	TotalAssetsBOYAmt
Total Assets EOY	$1,636,068	TotalAssetsEOYAmt
Total Liabilities BOY	$1,192,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$843,522	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$153,707	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$792,546	NetAssetsOrFundBalancesEOYAmt
Mission	TO CEASELESSLY ADVANCE INNOVATION IN SUSTAINABLE APPAREL MANUFACTURING AND EQUITABLE TALENT FORCE DEVELOPMENT AS RESPONSIBLE STEWARDS FOR THE WELLBEING OF OUR TEAM, PARTNERS, COMMUNITY AND PLANET.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,832,227	ExpenseAmt
Revenue	$172,137	RevenueAmt
Desc	INTERNAL APPRENTICESHIP, EXTERNAL EDUCATION AND ONGOING TRAINING PROGRAM.	Desc
Total Program Service Expenses	$1,832,227	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNA FOLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3138701898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 CASS AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JENNIFER GUARINO
PRESIDENT & CEO	50.00	Yes (X)	Yes (X)	$216,326	$0	$11,253
LIONEL CRUZ
DIRECTOR OF OPERATIONS	50.00			$115,801	$0	$5,351	Yes (X)
SHIRAZ OMAR
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JENNA FOLEY
DIRECTOR OF FINANCE	50.00		Yes (X)	$26,628	$0	$105
DEXTER MASON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
GRETCHEN VALADE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
AKI CHOKLAT
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ALLEN LARGIN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CHRISTIAN BIRKY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CHRISTOPHER BEVANS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LISA KATZ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MICHAEL TYSON
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
MIKE MILLER
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
CAL MCNEIL
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
SONIA PARK
CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$358,755	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,709	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE MORAN PLLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26300 NORTHWESTERN HIGHWAY	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48076	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL SERVICES	ServicesDesc
Compensation	$102,806	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,079,758	AllOtherContributionsAmt
Noncash Contributions	$19,850	NoncashContributionsAmt
Total Contributions	$3,079,758	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION & TRAINING PROGRAM	Desc
Business	611519	BusinessCd
Total Revenue Column	$168,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,122	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$168,122	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$1,101,397	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$823,616	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,781	TotalRevenueColumnAmt
Exclusion	$277,781	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,015	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,015	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,529,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,137	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$277,781	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$321,905	TotalAmt
Program Services	$234,713	ProgramServicesAmt
Management And General	$35,364	ManagementAndGeneralAmt
Fundraising	$51,828	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,132,919	TotalAmt
Program Services	$827,793	ProgramServicesAmt
Management And General	$116,114	ManagementAndGeneralAmt
Fundraising	$189,012	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,134	TotalAmt
Program Services	$98,308	ProgramServicesAmt
Management And General	$44,826	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,422	TotalAmt
Program Services	$76,527	ProgramServicesAmt
Management And General	$34,895	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,035	TotalAmt
Program Services	$3,476	ProgramServicesAmt
Management And General	$1,660	ManagementAndGeneralAmt
Fundraising	$899	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,213	TotalAmt
Program Services	$9,339	ProgramServicesAmt
Management And General	$4,459	ManagementAndGeneralAmt
Fundraising	$2,415	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,712	TotalAmt
Program Services	$44,729	ProgramServicesAmt
Management And General	$21,397	ManagementAndGeneralAmt
Fundraising	$11,586	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,569	TotalAmt
Program Services	$36,638	ProgramServicesAmt
Management And General	$3,864	ManagementAndGeneralAmt
Fundraising	$3,067	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$124,949	TotalAmt
Program Services	$106,390	ProgramServicesAmt
Management And General	$9,090	ManagementAndGeneralAmt
Fundraising	$9,469	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,866	TotalAmt
Program Services	$88,290	ProgramServicesAmt
Management And General	$12,037	ManagementAndGeneralAmt
Fundraising	$12,539	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,108	TotalAmt
Program Services	$12,901	ProgramServicesAmt
Management And General	$27,207	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,487	TotalAmt
Program Services	$2,054	ProgramServicesAmt
Management And General	$22,433	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$205,151	TotalAmt
Program Services	$160,485	ProgramServicesAmt
Management And General	$21,876	ManagementAndGeneralAmt
Fundraising	$22,790	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,569	TotalAmt
Program Services	$16,090	ProgramServicesAmt
Management And General	$2,194	ManagementAndGeneralAmt
Fundraising	$2,285	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC RELATIONS, COMMU	$88,395	$6,514	$54,950	$26,931
TRAINING SUPPORT & MATE	$37,379	$37,074	$305
REPAIRS & MAINTENANCE	$34,510	$34,388	$122
PROGRAMMING & OUTREACH	$23,603	$23,603

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,337	TotalAmt
Program Services	$12,915	ProgramServicesAmt
Management And General	$7,422	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,585,263	TotalAmt
Program Services	$1,832,227	ProgramServicesAmt
Management And General	$420,215	ManagementAndGeneralAmt
Fundraising	$332,821	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,476	BOYAmt
EOY	$127,530	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$195,611	BOYAmt
EOY	$964,703	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,807	BOYAmt
EOY	$85,674	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$60,029	BOYAmt
EOY	$42,651	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,686	BOYAmt
EOY	$44,531	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,031,977	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$660,998	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$514,705	BOYAmt
EOY	$370,979	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,038,314	BOYAmt
EOY	$1,636,068	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$265,201	BOYAmt
EOY	$168,745	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$186,300	BOYAmt
EOY	$103,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$740,520	BOYAmt
EOY	$571,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,192,021	BOYAmt
EOY	$843,522	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$499,318	BOYAmt
EOY	-$572,157	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,611	BOYAmt
EOY	$1,364,703	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$153,707	BOYAmt
EOY	$792,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,038,314	BOYAmt
EOY	$1,636,068	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$944,413	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$1,840	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,593,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,397,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,129,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,768,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,079,758	CurrentTaxYearAmt
Total	$9,967,965	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,122	CurrentTaxYearAmt
Total	$497,533	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,654,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,463,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,237,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,862,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,247,880	CurrentTaxYearAmt
Total	$10,465,498	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,445,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,032,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,473,350	CurrentTaxYearAmt
Total	$4,950,511	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,445,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,032,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,473,350	CurrentTaxYearAmt
Total	$4,950,511	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,514,987	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$289,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277,781	CurrentTaxYearAmt
Total	$567,152	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$4,015	CurrentTaxYearAmt
Total	$11,948	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,661,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,463,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,237,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,152,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,529,676	CurrentTaxYearAmt
Total	$11,044,598	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.49930	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 7,898. 2020 AMOUNT: $ 35. 2023 AMOUNT: $ 4,015.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,343	OtherCostOrOtherBasisAmt
Depreciation	$66,285	DepreciationAmt
Book Value	$28,058	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$849,555	OtherCostOrOtherBasisAmt
Depreciation	$546,266	DepreciationAmt
Book Value	$303,289	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,079	OtherCostOrOtherBasisAmt
Depreciation	$48,447	DepreciationAmt
Book Value	$39,632	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$370,979	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,554,972	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$25,296	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$25,296	RevenueNotReportedAmt
Revenue Subtotal	$3,529,676	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,529,676	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,608,719	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,456	DonatedServicesUseFcltsAmt
Expenses Not Reported	$23,456	ExpensesNotReportedAmt
Expenses Subtotal	$2,585,263	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,585,263	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNIFER GUARINO	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$216,326	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,253	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$227,579	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND APPROVED TO BE PRESENTED TO THE BOARD OF DIRECTORS WHO WILL APPROVE THE RETURN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD THEN VOTES ON ACTION IF REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL REVIEWS, DOCUMENTATION OF ANNUAL GOAL PROGRESS AND COMPENSATION GOAL PROGRESS, AND COMPENSATION STUDIES ARE DONE. THE CEO APPROVES DIRECTOR'S COMPENSATION AND THE BOARD OF DIRECTORS APPROVES THE CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.