INDUSTRIAL SEWING AND INNOVATION CENTER ISAIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: INDUSTRIAL SEWING AND INNOVATION CENTER ISAIC (EIN 83-1881248)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-04-08
IRS object ID: 202610989349300841
Schema version: 2024v5.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-08T14:47:29-05:00	ReturnTs
Tax Period End	2025-09-30	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	2024-10-01	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	2026-03-26	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	2026-03-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	$2,773,739	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,079,758	PYContributionsGrantsAmt
CY Contributions Grants	$1,640,979	CYContributionsGrantsAmt
PY Program Service Revenue	$168,122	PYProgramServiceRevenueAmt
CY Program Service Revenue	$293,543	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$281,796	PYOtherRevenueAmt
CY Other Revenue	$211,232	CYOtherRevenueAmt
PY Total Revenue	$3,529,676	PYTotalRevenueAmt
CY Total Revenue	$2,145,754	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	$1,709,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,677,720	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$277,222	CYTotalFundraisingExpenseAmt
PY Other Expenses	$875,883	PYOtherExpensesAmt
CY Other Expenses	$940,570	CYOtherExpensesAmt
PY Total Expenses	$2,585,263	PYTotalExpensesAmt
CY Total Expenses	$2,618,290	CYTotalExpensesAmt
PY Revenues Less Expenses	$944,413	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$472,536	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,636,068	TotalAssetsBOYAmt
Total Assets EOY	$888,704	TotalAssetsEOYAmt
Total Liabilities BOY	$843,522	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$554,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$792,546	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$334,129	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	$1,917,514	ExpenseAmt
Revenue	$308,515	RevenueAmt
Desc	INTERNAL APPRENTICESHIP, EXTERNAL EDUCATION AND ONGOING TRAINING PROGRAM.	Desc
Total Program Service Expenses	$1,917,514	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	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (12 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)	$197,905	$0	$10,832
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
ROSS PETTARAS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CAL MCNEIL
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
LISA KATZ
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
CHRISTIAN BIRKY
CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JENNA FOLEY
DIRECTOR OF FINANCE	50.00		Yes (X)	$116,064	$0	$0
LIONEL CRUZ
DIRECTOR OF OPERATIONS	50.00			$128,453	$0	$4,772	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$442,422	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,604	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,481	FundraisingAmt
Government Grants	$224,304	GovernmentGrantsAmt
All Other Contributions	$1,413,194	AllOtherContributionsAmt
Noncash Contributions	$31,200	NoncashContributionsAmt
Total Contributions	$1,640,979	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION & TRAINING P	Desc
Business	611519	BusinessCd
Total Revenue Column	$293,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$293,543	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$293,543	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$11,399	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,481	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,040	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,641	TotalRevenueColumnAmt
Exclusion	-$17,641	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$812,846	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$598,945	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,901	TotalRevenueColumnAmt
Exclusion	$213,901	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,972	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,972	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,145,754	TotalRevenueColumnAmt
Related Or Exempt Func Income	$308,515	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$196,260	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$409,797	TotalAmt
Program Services	$303,151	ProgramServicesAmt
Management And General	$51,508	ManagementAndGeneralAmt
Fundraising	$55,138	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,035,499	TotalAmt
Program Services	$768,097	ProgramServicesAmt
Management And General	$123,918	ManagementAndGeneralAmt
Fundraising	$143,484	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$130,044	TotalAmt
Program Services	$87,474	ProgramServicesAmt
Management And General	$42,570	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,380	TotalAmt
Program Services	$68,866	ProgramServicesAmt
Management And General	$33,514	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,151	TotalAmt
Program Services	$9,403	ProgramServicesAmt
Management And General	$2,007	ManagementAndGeneralAmt
Fundraising	$1,741	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,020	TotalAmt
Program Services	$12,883	ProgramServicesAmt
Management And General	$2,751	ManagementAndGeneralAmt
Fundraising	$2,386	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$256,731	TotalAmt
Program Services	$183,550	ProgramServicesAmt
Management And General	$39,187	ManagementAndGeneralAmt
Fundraising	$33,994	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,450	TotalAmt
Program Services	$33,129	ProgramServicesAmt
Management And General	$3,928	ManagementAndGeneralAmt
Fundraising	$1,393	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$156,011	TotalAmt
Program Services	$136,969	ProgramServicesAmt
Management And General	$10,640	ManagementAndGeneralAmt
Fundraising	$8,402	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,744	TotalAmt
Program Services	$23,741	ProgramServicesAmt
Management And General	$3,913	ManagementAndGeneralAmt
Fundraising	$3,090	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,995	TotalAmt
Program Services	$41,379	ProgramServicesAmt
Management And General	$18,616	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,338	TotalAmt
Program Services	$2,054	ProgramServicesAmt
Management And General	$15,284	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$143,659	TotalAmt
Program Services	$109,163	ProgramServicesAmt
Management And General	$19,275	ManagementAndGeneralAmt
Fundraising	$15,221	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,478	TotalAmt
Program Services	$19,674	ProgramServicesAmt
Management And General	$3,243	ManagementAndGeneralAmt
Fundraising	$2,561	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC RELATIONS, COMMU	$76,299	$27,773	$38,714	$9,812
TRAINING SUPPORT & MATE	$38,993	$32,980	$6,013
REPAIRS & MAINTENANCE	$35,165	$30,025	$5,140
PROGRAMMING & OUTREACH	$16,728	$16,233	$495

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,808	TotalAmt
Program Services	$10,970	ProgramServicesAmt
Management And General	$2,838	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,618,290	TotalAmt
Program Services	$1,917,514	ProgramServicesAmt
Management And General	$423,554	ManagementAndGeneralAmt
Fundraising	$277,222	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$127,530	BOYAmt
EOY	$216,473	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$964,703	BOYAmt
EOY	$240,622	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,674	BOYAmt
EOY	$107,016	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,651	BOYAmt
EOY	$28,717	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,531	BOYAmt
EOY	$29,583	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,069,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$803,510	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$370,979	BOYAmt
EOY	$266,293	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,636,068	BOYAmt
EOY	$888,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,745	BOYAmt
EOY	$165,795	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,500	BOYAmt
EOY	$121,900	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$571,277	BOYAmt
EOY	$266,880	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$843,522	BOYAmt
EOY	$554,575	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	-$572,157	BOYAmt
EOY	-$671,493	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,364,703	BOYAmt
EOY	$1,005,622	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$792,546	BOYAmt
EOY	$334,129	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,636,068	BOYAmt
EOY	$888,704	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$472,536	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$14,119	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	$1,397,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,129,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,768,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,079,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,640,979	CurrentTaxYearAmt
Total	$10,015,927	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$293,543	CurrentTaxYearAmt
Total	$730,010	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,463,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,237,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,862,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,247,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,934,522	CurrentTaxYearAmt
Total	$10,745,937	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,450,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,032,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,478,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,085,000	CurrentTaxYearAmt
Total	$6,045,511	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 Minus3 Years	$1,450,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,032,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,478,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,085,000	CurrentTaxYearAmt
Total	$6,045,511	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,700,426	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$289,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,901	CurrentTaxYearAmt
Total	$781,053	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$4,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,972	CurrentTaxYearAmt
Total	$19,022	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,463,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,237,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,152,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,529,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,163,395	CurrentTaxYearAmt
Total	$11,546,012	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.40710	PublicSupportCY509Pct
Public Support PY509	0.49930	PublicSupportPY509Pct
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 - 2020 AMOUNT: $ 35. 2023 AMOUNT: $ 4,015. 2024 AMOUNT: $ 14,972.	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	$93,823	DepreciationAmt
Book Value	$520	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$867,830	OtherCostOrOtherBasisAmt
Depreciation	$648,855	DepreciationAmt
Book Value	$218,975	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,630	OtherCostOrOtherBasisAmt
Depreciation	$60,832	DepreciationAmt
Book Value	$46,798	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$266,293	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,295,579	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$120,785	DonatedServicesAndUseFcltsAmt
Other Revenue	$29,040	OtherRevenueAmt
Revenue Not Reported	$149,825	RevenueNotReportedAmt
Revenue Subtotal	$2,145,754	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,145,754	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,753,996	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$106,666	DonatedServicesUseFcltsAmt
Other Expenses Included	$29,040	OtherExpensesIncludedAmt
Expenses Not Reported	$135,706	ExpensesNotReportedAmt
Expenses Subtotal	$2,618,290	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,618,290	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 29,040.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISER EXPENSES 29,040.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	$197,905	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	$10,832	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$208,737	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FUSION LICENSES	Desc
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$31,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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.