Civic Intelligence

Aardvark Child Care and Learning Center Inc.

990 • Fiscal year 2022 • EIN 23-2532960

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization Profilewww.aardvarkchildcare.com
PO Box 469Glen Mills, PA 19342

(610) 891-6604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$83,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$799,664

Up $17,818 (+2.3%) from 2021

Net Assets

Up

$799,664

Up $17,818 (+2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Down

$558,415

Down $234,418 (-30%) from 2021

Expenses

Up

$540,597

Up $7,167 (+1.3%) from 2021

Net Income

Down

$17,818

Down $241,585 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $86,548Liabilities 2011: $0Net Assets 2011: $86,5482011Assets 2012: $89,411Liabilities 2012: $0Net Assets 2012: $89,4112012Assets 2013: $110,962Liabilities 2013: $0Net Assets 2013: $110,9622013Assets 2014: $104,682Liabilities 2014: $0Net Assets 2014: $104,6822014Assets 2015: $103,831Liabilities 2015: $0Net Assets 2015: $103,8312015Assets 2016: $99,662Liabilities 2016: $0Net Assets 2016: $99,6622016Assets 2017: $111,506Liabilities 2017: $0Net Assets 2017: $111,5062017Assets 2019: $220,667Liabilities 2019: $0Net Assets 2019: $220,6672019Assets 2020: $522,443Liabilities 2020: $0Net Assets 2020: $522,4432020Assets 2021: $781,846Liabilities 2021: $0Net Assets 2021: $781,8462021Assets 2022: $799,664Liabilities 2022: $0Net Assets 2022: $799,6642022Assets 2023: $696,660Liabilities 2023: $0Net Assets 2023: $696,6602023Assets 2024: $731,827Liabilities 2024: $0Net Assets 2024: $731,8272024

Highlighted filing

2022

Assets$799,664
Liabilities$0
Net Assets$799,664
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $382,603Expenses 2011: $380,078Net Income 2011: $2,5252011Expenses 2012: $379,2412012Revenue 2013: $498,977Expenses 2013: $477,426Net Income 2013: $21,5512013Revenue 2014: $626,216Expenses 2014: $632,496Net Income 2014: -$6,2802014Revenue 2015: $554,322Expenses 2015: $555,173Net Income 2015: -$8512015Revenue 2016: $500,386Expenses 2016: $504,555Net Income 2016: -$4,1692016Revenue 2017: $676,858Expenses 2017: $665,014Net Income 2017: $11,8442017Revenue 2019: $720,975Expenses 2019: $630,718Net Income 2019: $90,2572019Revenue 2020: $748,674Expenses 2020: $525,247Net Income 2020: $223,4272020Revenue 2021: $792,833Expenses 2021: $533,430Net Income 2021: $259,4032021Revenue 2022: $558,415Expenses 2022: $540,597Net Income 2022: $17,8182022Revenue 2023: $574,810Expenses 2023: $677,814Net Income 2023: -$103,0042023Revenue 2024: $808,835Expenses 2024: $773,668Net Income 2024: $35,1672024

Highlighted filing

2022

Revenue$558,415
Expenses$540,597
Net Income$17,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$558,415
Mission and Program Overview

Mission

To provide affordable child care coupled with a learning environment that promotes social growth and enrichment for the positive development of young minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$781,846$799,664▲ $17,818
Cash and Non-Interest-Bearing Accounts$710,128$747,664▲ $37,536
Land, Buildings, and Equipment, Net$71,718$52,000▼ $19,718
Total Assets$781,846$799,664▲ $17,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,846$799,664▲ $17,818
Total Liabilities and Net Assets / Fund Balance$781,846$799,664▲ $17,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,000$333,416-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DrinkardPresidentFT$83,250$83,250
Janet FrazierDirectorFT$48,320$48,320
Amanda TraniVice PresidentPT$24,475$24,475

Board Members and Trustees

NameTitle
Daniel GallowayDirector
John SperdutoDirector
Deb DatiAccountant
Michelle DoughertyAdvocate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,785
Other Expenses$236,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,629--$280,629
Occupancy$83,753--$83,753
All Other Expenses$49,454--$49,454
Payroll Taxes$23,156--$23,156
Depreciation Depletion$19,718--$19,718
Office Expenses-$14,637-$14,637
Insurance$12,171--$12,171
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,371--$1,371
Fees for Services Legal$880--$880
Advertising$200--$200
Total Functional Expenses$524,160$16,437$0$540,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the government body have received a copy of form 990”

Governing documents etc available to public Part VI line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aardvark Child Care & Learning Ctr
EIN
23-2532960
Address
PO Box 469, Glen Mills, PA 19342

Signing Officer

Name
Joanne Drinkard
Title
President
Phone
6108916604
Signed
2023-06-20
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Delaney Roe and Co CPAs
Address
510 Darby Road Suite 201, Havertown, PA 19083
Preparer
Edgar A Roe CPA
Phone
6103522382
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE CHILD CARE COUPLED WITH A LEARNING ENVIRONMENT THAT PROMOTES SOCIAL GROWTH AND ENRICHMENT FOR THE POSITIVE DEVELOPMENT OF YOUNG MINDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049454
IRS990/AllOtherExpensesGrp/TotalAmt049454
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joanne Drinkard President
IRS990/BooksInCareOfDetail/PhoneNum06108916604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 469
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Mills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019342
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0710128
IRS990/CashNonInterestBearingGrp/EOYAmt0747664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0558415
IRS990/CYRevenuesLessExpensesAmt017818
IRS990/CYSalariesCompEmpBnftPaidAmt0303785
IRS990/CYTotalExpensesAmt0540597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558415
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019718
IRS990/DepreciationDepletionGrp/TotalAmt019718
IRS990/Desc0PROVISION OF DAYCARE SERVICES TO CHILDREN AGES 6 WEEKS TO 10 YEARS FROM LOWINCOME FAMILIES; SINGLE PARENT FAMILIES; AND ALL OTHER FAMILIAL SITUATIONS.THE FACILITY ALSO PROVIDES A NURTURING LEARNING ENVIRONMENT GEARED TOWARDSENRICHMENT AND SOCIAL GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0524160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0880
IRS990/FeesForServicesLegalGrp/TotalAmt0880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE DRINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA TRANI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SPERDUTO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB DATI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012171
IRS990/InsuranceGrp/TotalAmt012171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052000
IRS990/LandBldgEquipCostOrOtherBssAmt0385416
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE CHILD CARE COUPLED WITH A LEARNING ENVIRONMENT THAT PROMOTES SOCIAL GROWTH AND ENRICHMENT FOR THE POSITIVE DEVELOPMENT OF YOUNG MINDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0781846
IRS990/NetAssetsOrFundBalancesEOYAmt0799664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083753
IRS990/OccupancyGrp/TotalAmt083753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014637
IRS990/OfficeExpensesGrp/TotalAmt014637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt038354
IRS990/OtherExpensesGrp/ProgramServicesAmt17484
IRS990/OtherExpensesGrp/ProgramServicesAmt26990
IRS990/OtherExpensesGrp/ProgramServicesAmt31371
IRS990/OtherExpensesGrp/TotalAmt038354
IRS990/OtherExpensesGrp/TotalAmt17484
IRS990/OtherExpensesGrp/TotalAmt26990
IRS990/OtherExpensesGrp/TotalAmt31371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023156
IRS990/PayrollTaxesGrp/TotalAmt023156
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0249465
IRS990/PYProgramServiceRevenueAmt0700101
IRS990/PYRevenuesLessExpensesAmt0259403
IRS990/PYSalariesCompEmpBnftPaidAmt0283965
IRS990/PYTotalExpensesAmt0533430
IRS990/PYTotalRevenueAmt0792833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0781846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0719540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03159038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03546032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725135
IRS990ScheduleA/Total509Grp/TotalAmt03546032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03546032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0385416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNMENT BODY HAVE RECEIVED A COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781846
IRS990/TotalAssetsEOYAmt0799664
IRS990/TotalAssetsGrp/BOYAmt0781846
IRS990/TotalAssetsGrp/EOYAmt0799664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524160
IRS990/TotalProgramServiceRevenueAmt0558415
IRS990/TotalReportableCompFromOrgAmt0156045
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.aardvarkchildcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Drinkard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108916604
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARDVARK CHILD CARE & LEARNING CTR
ReturnHeader/Filer/BusinessNameControlTxt0AARD
ReturnHeader/Filer/EIN0232532960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 469
ReturnHeader/Filer/USAddress/CityNm0Glen Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231397871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delaney Roe and Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Darby Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019083
ReturnHeader/PreparerPersonGrp/PhoneNum06103522382
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar A Roe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-21T15:33:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drinkard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$799,664
Liabilities
$0
Net assets
$799,664
Revenue
$558,415
Expenses
$540,597
Net income
$17,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$8.09$7.74$0.35
2023Summary only. Only limited summary data is available for this year.$6.97$0.00$6.97$5.75$6.78$1.03
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$5.58$5.41$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$7.93$5.33$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$7.49$5.25$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$7.21$6.31$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$6.77$6.65$0.12
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$5.00$5.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.54$5.55$0.01
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$6.26$6.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.99$4.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.79
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.83$3.80$0.03