Civic Intelligence

Ardmore Inc.

990 • Fiscal year 2022 • EIN 34-1218433

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$92,381

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,321,356

Up $487,155 (+8.3%) from 2021

Net Assets

Down

$5,425,231

Down $60,776 (-1.1%) from 2021

Liabilities

Up

$896,125

Up $547,931 (+157%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Down

$6,376,695

Down $1,267,426 (-17%) from 2021

Expenses

Down

$6,209,261

Down $68,423 (-1.1%) from 2021

Net Income

Down

$167,434

Down $1,199,003 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$6,321,356
Liabilities$896,125
Net Assets$5,425,231
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$6,376,695
Expenses$6,209,261
Net Income$167,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$7,228,780
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$3,045,870$2,846,438▼ $199,432
Accounts Receivable$980,371$1,437,178▲ $456,807
Investments Other Securities$1,635,973$1,357,543▼ $278,430
Prepaid Expenses and Deferred Charges$95,967$73,668▼ $22,299
Savings and Temporary Cash Investments$48,435$55,614▲ $7,179
Land, Buildings, and Equipment, Net$14,266$7,133▼ $7,133
Total Assets$5,834,201$6,321,356▲ $487,155
Other Assets Total$13,319$543,782▲ $530,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$450,357▲ $450,357
Accounts Payable and Accrued Expenses$342,194$439,768▲ $97,574
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$348,194$896,125▲ $547,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,486,007$5,425,231▼ $60,776
Total Net Assets Fund Balance$5,486,007$5,425,231▼ $60,776
Total Liabilities and Net Assets / Fund Balance$5,834,201$6,321,356▲ $487,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,133$622,280-
Leasehold Improvements$0$45,072-
Other Assets Org$530,463--
Other Securities$1,357,543--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette DiazExecutive DirectorFT$84,712$7,669$92,381
Fred StrelbickiDirector of FinanceFT$73,807$7,534$81,341

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
$5,875,818
Program Service Revenue
$531,252
Investment Income
$-30,375
Other Revenue
$0
All Other Contributions
$36,111
Change in Net Assets
$167,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,364,029
Revenue Not Reported on Financial Statements
$12,666
Revenue Not Reported on Form 990
$-228,210
Total Revenue per Audited Statements
$6,135,819
Total Revenue per Form 990
$6,376,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,993,979
Other Expenses$1,215,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,567,566$507,969-$4,075,535
Occupancy$357,184$53,549-$410,733
Payroll Taxes$363,383$25,028-$388,411
Other Employee Benefits$280,298$91,216-$371,514
Office Expenses$155,112$52,323-$207,435
Current Officers, Directors, Trustees, and Key Employees-$158,519-$158,519
Travel$85,902$11,380-$97,282
Insurance-$40,657-$40,657
All Other Expenses$11,207$8,245-$19,452
Conferences and Meetings$1,346$11,763-$13,109
Fees for Service Investment Mgmnt Fees-$12,666-$12,666
Other Expenses$352$11,125-$11,477
Depreciation Depletion-$10,824-$10,824
Total Functional Expenses$5,038,703$1,170,558$0$6,209,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,209,261
Expenses per Audited Statements$6,196,595
Total Expenses per Audited Statements$6,196,595
Expenses Not Reported on Financial Statements$12,666
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
2023-11-05
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
185
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, 2022 and 2021, the agency has identified no uncertain tax positions.”

Raw XML AppendixShowing 400 of 530 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/MinutesOfCommitteesInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450357
IRS990/NetAssetsOrFundBalancesBOYAmt05486007
IRS990/NetAssetsOrFundBalancesEOYAmt05425231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-120711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-228210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05486007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05425231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053549
IRS990/OccupancyGrp/ProgramServicesAmt0357184
IRS990/OccupancyGrp/TotalAmt0410733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155112
IRS990/OfficeExpensesGrp/TotalAmt0207435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013319
IRS990/OtherAssetsTotalGrp/EOYAmt0543782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371514
IRS990/OtherExpensesGrp/Desc0HOME PROVIDER/SERVICE P
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311125
IRS990/OtherExpensesGrp/ProgramServicesAmt0171535
IRS990/OtherExpensesGrp/ProgramServicesAmt128895
IRS990/OtherExpensesGrp/ProgramServicesAmt215923
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt0327460
IRS990/OtherExpensesGrp/TotalAmt140815
IRS990/OtherExpensesGrp/TotalAmt223372
IRS990/OtherExpensesGrp/TotalAmt311477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03567566
IRS990/OtherSalariesAndWagesGrp/TotalAmt04075535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363383
IRS990/PayrollTaxesGrp/TotalAmt0388411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073668
IRS990/PrincipalOfficerNm0YVETTE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES PROVIDED TO NFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123875
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 70 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058438
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 31 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06998518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074369
IRS990/PYOtherExpensesAmt01236547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0571234
IRS990/PYRevenuesLessExpensesAmt01366437
IRS990/PYSalariesCompEmpBnftPaidAmt05041137
IRS990/PYTotalExpensesAmt06277684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07644121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05875818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06998518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06300698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05574503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05390105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030139642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03201977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0217981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt030139642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05875818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06998518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06300698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05574503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05390105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030139642
IRS990ScheduleA/TotalSupportAmt030732386
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/BookValueAmt07133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0629413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012666
IRS990ScheduleD/ExpensesSubtotalAmt06196595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012666
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-228210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1530463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS, OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICE BUILDING LEASE - ASSET
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01357543
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-228210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012666
IRS990ScheduleD/RevenueSubtotalAmt06364029
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, 2022 AND 2021, THE AGENCY HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543782
IRS990ScheduleD/TotalBookValueSecuritiesAmt01357543
IRS990ScheduleD/TotalExpensesPerForm990Amt06209261
IRS990ScheduleD/TotalRevenuePerForm990Amt06376695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06135819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06196595
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,321,356
Liabilities
$896,125
Net assets
$5,425,231
Revenue
$6,376,695
Expenses
$6,209,261
Net income
$167,434
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