Civic Intelligence

Ardmore Inc.

990 • Fiscal year 2021 • EIN 34-1218433

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileARDMOREINC.ORG

View Organization Page

981 E Market StAkron, OH 44305

(330) 535-2601

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$91,920

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,834,201

Up $562,036 (+11%) from 2020

Net Assets

Up

$5,486,007

Up $1,363,249 (+33%) from 2020

Liabilities

Down

$348,194

Down $801,213 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$7,644,121

Up $229,236 (+3.1%) from 2020

Expenses

Down

$6,277,684

Down $321,778 (-4.9%) from 2020

Net Income

Up

$1,366,437

Up $551,014 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,534,394Liabilities 2010: $268,104Net Assets 2010: $1,266,2902010Assets 2011: $1,613,930Liabilities 2011: $306,369Net Assets 2011: $1,307,5612011Assets 2012: $1,688,214Liabilities 2012: $336,326Net Assets 2012: $1,351,8882012Assets 2013: $1,770,521Liabilities 2013: $363,831Net Assets 2013: $1,406,6902013Assets 2014: $1,977,452Liabilities 2014: $458,038Net Assets 2014: $1,519,4142014Assets 2015: $2,129,149Liabilities 2015: $467,322Net Assets 2015: $1,661,8272015Assets 2016: $2,687,135Liabilities 2016: $425,788Net Assets 2016: $2,261,3472016Assets 2017: $3,179,694Liabilities 2017: $468,952Net Assets 2017: $2,710,7422017Assets 2018: $3,200,354Liabilities 2018: $434,634Net Assets 2018: $2,765,7202018Assets 2019: $3,688,163Liabilities 2019: $464,308Net Assets 2019: $3,223,8552019Assets 2020: $5,272,165Liabilities 2020: $1,149,407Net Assets 2020: $4,122,7582020Assets 2021: $5,834,201Liabilities 2021: $348,194Net Assets 2021: $5,486,0072021Assets 2022: $6,321,356Liabilities 2022: $896,125Net Assets 2022: $5,425,2312022Assets 2023: $6,175,388Liabilities 2023: $809,318Net Assets 2023: $5,366,0702023Assets 2024: $7,247,317Liabilities 2024: $1,290,591Net Assets 2024: $5,956,7262024

Highlighted filing

2021

Assets$5,834,201
Liabilities$348,194
Net Assets$5,486,007
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,237,1232010Expenses 2011: $5,499,6532011Expenses 2012: $5,595,1912012Revenue 2013: $5,707,411Expenses 2013: $5,652,609Net Income 2013: $54,8022013Revenue 2014: $6,079,340Expenses 2014: $5,966,616Net Income 2014: $112,7242014Revenue 2015: $5,954,716Expenses 2015: $5,812,303Net Income 2015: $142,4132015Revenue 2016: $6,385,577Expenses 2016: $6,073,498Net Income 2016: $312,0792016Revenue 2017: $6,433,208Expenses 2017: $5,990,273Net Income 2017: $442,9352017Revenue 2018: $6,148,272Expenses 2018: $6,046,326Net Income 2018: $101,9462018Revenue 2019: $6,362,443Expenses 2019: $5,970,265Net Income 2019: $392,1782019Revenue 2020: $7,414,885Expenses 2020: $6,599,462Net Income 2020: $815,4232020Revenue 2021: $7,644,121Expenses 2021: $6,277,684Net Income 2021: $1,366,4372021Revenue 2022: $6,376,695Expenses 2022: $6,209,261Net Income 2022: $167,4342022Revenue 2023: $6,644,446Expenses 2023: $6,820,899Net Income 2023: -$176,4532023Revenue 2024: $8,198,159Expenses 2024: $7,666,026Net Income 2024: $532,1332024

Highlighted filing

2021

Revenue$7,644,121
Expenses$6,277,684
Net Income$1,366,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$7,915,240
Mission and Program Overview

Mission

The purpose of ardmore, inc. Is to provide an innovative array of services and supports for individuals with developmental disabilities that enhance their quality of life, promote community inclusion and acceptance, and foster each individual's unique ability to grow, learn, and contribute to our community.

Provides services to individuals who have mental & other developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,277,202$3,045,870▼ $231,332
Investments Other Securities$770,201$1,635,973▲ $865,772
Accounts Receivable$1,125,129$980,371▼ $144,758
Prepaid Expenses and Deferred Charges$58,847$95,967▲ $37,120
Savings and Temporary Cash Investments$27,467$48,435▲ $20,968
Land, Buildings, and Equipment, Net$0$14,266▲ $14,266
Total Assets$5,272,165$5,834,201▲ $562,036
Other Assets Total$13,319$13,319→ $0
Liabilities
Other Liabilities$824,623$0▼ $824,623
Accounts Payable and Accrued Expenses$318,784$342,194▲ $23,410
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$1,149,407$348,194▼ $801,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,122,758$5,486,007▲ $1,363,249
Total Net Assets Fund Balance$4,122,758$5,486,007▲ $1,363,249
Total Liabilities and Net Assets / Fund Balance$5,272,165$5,834,201▲ $562,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,266$615,147-
Leasehold Improvements$0$45,072-
Other Securities$1,635,973--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette DiazExecutive DirectorFT$84,712$7,208$91,920
Fred StrelbickiDirector of FinanceFT$72,568$7,126$79,694

Board Members and Trustees

NameTitle
Patricia WaickmanPresident
Claudia HoskinsVice President
Brittany SchmoekelDirector
Christopher RichardsonDirector
Ethan McpeakeDirector
James Karpawich PhdDirector
Jeff SturmiDirector
John BallardDirector
Roy KrallDirector
Deborah GroseSecretary
Jim PachellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,998,518
Program Service Revenue
$571,234
Investment Income
$74,369
Other Revenue
$0
All Other Contributions
$45,830
Change in Net Assets
$1,366,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,634,680
Revenue Not Reported on Financial Statements
$9,441
Revenue Not Reported on Form 990
$-3,188
Total Revenue per Audited Statements
$7,631,492
Total Revenue per Form 990
$7,644,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,041,137
Other Expenses$1,236,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,503,732$533,787-$4,037,519
Other Employee Benefits$359,726$80,946-$440,672
Occupancy$374,558$50,586-$425,144
Payroll Taxes$337,999$67,667-$405,666
Office Expenses$150,743$42,883-$193,626
Current Officers, Directors, Trustees, and Key Employees-$157,280-$157,280
Travel$87,907$5,708-$93,615
Insurance-$39,723-$39,723
All Other Expenses$6,311$8,701-$15,012
Other Expenses$9,378$3,908-$13,286
Conferences and Meetings$731$9,717-$10,448
Fees for Service Investment Mgmnt Fees-$9,441-$9,441
Depreciation Depletion-$7,133-$7,133
Total Functional Expenses$5,047,380$1,230,304$0$6,277,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,277,684
Expenses per Audited Statements$6,268,243
Total Expenses per Audited Statements$6,268,243
Expenses Not Reported on Financial Statements$9,441
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The agency distributes the form 990 to all board members for their review prior to filing the form.”

Form 990, Part VI, Section C, Line 19

“Ardmore, inc. Makes all of its governing documents and financial statements available to the public upon request. The agency's form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ardmore Inc
EIN
34-1218433
Phone
3305352601
Address
981 E MARKET ST, AKRON, OH 44305

Signing Officer

Name
Yvette Diaz
Title
Exec. Director
Phone
3307629785
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Diaz
Formed
1980
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
180
Volunteers
11

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Jessica L Tepus
Phone
3307629785
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in our oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the financial accounting standards board accounting standard codification, the agency is required to identify potential uncertain tax positions taken, assess and quantify those positions and record reserves. As of and for the years ended december 31, 2020 and 2019, the agency has identified no uncertain tax positions.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF ARDMORE, INC. IS TO PROVIDE AN INNOVATIVE ARRAY OF SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT ENHANCE THEIR QUALITY OF LIFE, PROMOTE COMMUNITY INCLUSION AND ACCEPTANCE, AND FOSTER EACH INDIVIDUAL'S UNIQUE ABILITY TO GROW, LEARN, AND CONTRIBUTE TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04122758
IRS990/NetAssetsOrFundBalancesEOYAmt05486007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04122758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05486007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050586
IRS990/OccupancyGrp/ProgramServicesAmt0374558
IRS990/OccupancyGrp/TotalAmt0425144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150743
IRS990/OfficeExpensesGrp/TotalAmt0193626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013319
IRS990/OtherAssetsTotalGrp/EOYAmt013319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440672
IRS990/OtherExpensesGrp/Desc0HOME PROVIDER/SERVICE P
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33908
IRS990/OtherExpensesGrp/ProgramServicesAmt0194572
IRS990/OtherExpensesGrp/ProgramServicesAmt121335
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt39378
IRS990/OtherExpensesGrp/TotalAmt0344739
IRS990/OtherExpensesGrp/TotalAmt165053
IRS990/OtherExpensesGrp/TotalAmt219327
IRS990/OtherExpensesGrp/TotalAmt313286
IRS990/OtherLiabilitiesGrp/BOYAmt0824623
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337999
IRS990/PayrollTaxesGrp/TotalAmt0405666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095967
IRS990/PrincipalOfficerNm0YVETTE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES PROV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124884
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE AND COMMUNITY SERVICES PROGRAM PERMITS DEVELOPMENTALLY DISABLED INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE, RECEIVING SERVICES AS DETERMINED BY EACH INDIVIDUAL'S SPECIFIC NEEDS. THE PROGRAM SERVED 76 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101899
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION PROGRAM SUPPORTS FOCUS ON NON-WORK ACTIVITIES THAT INCLUDE ASSESSMENT, PERSONAL CARE DEVELOPMENT, SKILL REINFORCEMENT, TRAINING IN SELF-DETERMINATION, RECREATION AND LEISURE. THE PROGRAM SERVED 25 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06415779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025385
IRS990/PYOtherExpensesAmt01350533
IRS990/PYOtherRevenueAmt0217981
IRS990/PYProgramServiceRevenueAmt0755740
IRS990/PYRevenuesLessExpensesAmt0815423
IRS990/PYSalariesCompEmpBnftPaidAmt05248929
IRS990/PYTotalExpensesAmt06599462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07414885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01366437
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06998518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06300698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05574503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05390105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05617503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029881327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03437340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0493467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt029881327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06998518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06300698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05574503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05390105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05617503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029881327
IRS990ScheduleA/TotalSupportAmt030474357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0629413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09441
IRS990ScheduleD/ExpensesSubtotalAmt06268243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09441
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01635973
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09441
IRS990ScheduleD/RevenueSubtotalAmt07634680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD CODIFICATION, THE AGENCY IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE AGENCY HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014266
IRS990ScheduleD/TotalBookValueSecuritiesAmt01635973
IRS990ScheduleD/TotalExpensesPerForm990Amt06277684
IRS990ScheduleD/TotalRevenuePerForm990Amt07644121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07631492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06268243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DISTRIBUTES THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARDMORE, INC. MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN OUR OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,834,201
Liabilities
$348,194
Net assets
$5,486,007
Revenue
$7,644,121
Expenses
$6,277,684
Net income
$1,366,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.29$5.96$8.20$7.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.81$5.37$6.64$6.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.90$5.43$6.38$6.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.35$5.49$7.64$6.28$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.15$4.12$7.41$6.60$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.46$3.22$6.36$5.97$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.43$2.77$6.15$6.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.47$2.71$6.43$5.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.43$2.26$6.39$6.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.47$1.66$5.95$5.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$6.08$5.97$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$5.71$5.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.34$1.35$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.31$1.31$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.27$5.24