Civic Intelligence

Oak Ridge Nursery School Association Inc

EIN 62-6009506 • 501(c)3 • Oak Ridge, TN

Profile

The goal of the school is to promote parent and teacher cooperation in providing a nursery school program for enrolled children and to coordinate the interests of the parents, school and community in the development of the enrolled students.

151 Robertsville RoadOak Ridge, TN 37830

www.discoveret.org/ORNS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$46,483

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1856%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$22,181

Up $21,047 (+1856%) from 2019

Liabilities

Down

$373

Down $246 (-40%) from 2019

Net Assets

Up

$21,808

Up $21,293 (+4135%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$461,259

Up $45,818 (+11%) from 2019

Expenses

Up

$439,966

Up $101,900 (+30%) from 2019

Net Income

Down

$21,293

Down $56,082 (-72%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $1,634Liabilities 2011: $28,404Net Assets 2011: -$26,7702011Assets 2012: $6,898Liabilities 2012: $28,750Net Assets 2012: -$21,8522012Assets 2013: $1,131Liabilities 2013: $30,241Net Assets 2013: -$29,1102013Assets 2014: $1,131Liabilities 2014: $41,276Net Assets 2014: -$40,1452014Assets 2015: $35Liabilities 2015: $58,975Net Assets 2015: -$58,9402015Assets 2016: $0Liabilities 2016: $111,383Net Assets 2016: -$111,3832016Assets 2017: $1Liabilities 2017: $116,895Net Assets 2017: -$116,8952017Assets 2018: $0Liabilities 2018: $141,447Net Assets 2018: -$141,4472018Assets 2019: $1,134Liabilities 2019: $619Net Assets 2019: $5152019Assets 2020: $22,181Liabilities 2020: $373Net Assets 2020: $21,8082020

Highlighted filing

2020

Assets$22,181
Liabilities$373
Net Assets$21,808
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $254,2902011Expenses 2012: $273,9042012Revenue 2013: $267,957Expenses 2013: $275,215Net Income 2013: -$7,2582013Revenue 2014: $249,511Expenses 2014: $260,546Net Income 2014: -$11,0352014Revenue 2015: $232,718Expenses 2015: $251,513Net Income 2015: -$18,7952015Revenue 2016: $298,691Expenses 2016: $301,491Net Income 2016: -$2,8002016Revenue 2017: $249,282Expenses 2017: $254,794Net Income 2017: -$5,5122017Revenue 2018: $297,191Expenses 2018: $321,743Net Income 2018: -$24,5522018Revenue 2019: $415,441Expenses 2019: $338,066Net Income 2019: $77,3752019Revenue 2020: $461,259Expenses 2020: $439,966Net Income 2020: $21,2932020

Highlighted filing

2020

Revenue$461,259
Expenses$439,966
Net Income$21,293
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,181
Liabilities
$373
Net assets
$21,808
Revenue
$461,259
Expenses
$439,966
Net income
$21,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$4.61$4.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$4.15$3.38$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.41$1.41$2.97$3.22$0.25
2017Summary only. Only limited summary data is available for this year.$0.00$1.17$1.17$2.49$2.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.11$1.11$2.99$3.01$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.59$0.59$2.33$2.52$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.41$0.40$2.50$2.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$2.68$2.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.28$0.27$2.54
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$415,441
Mission and Program Overview

Mission

The goal of the school is to promote parent and teacher cooperation in providing a nursery school program for enrolled children and to coordinate the interests of the parents, school and community in teh development of the enrolled students.

The goal of the school is to promote parent and teacher cooperation in providing a nursery school program for enrolled children and to coordinate the interests of the parents, school and community in the development of the enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,134-
Total Assets$0$1,134▲ $1,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,881--
Other Liabilities$116,566$619▼ $115,947
Total Liabilities$141,447$619▼ $140,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-141,447$515▲ $141,962
Total Net Assets Fund Balance$-141,447$515▲ $141,962
Total Liabilities and Net Assets / Fund Balance$0$1,134▲ $1,134
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Errett-shortridgeDirectorPT$40,200$40,200

Board Members and Trustees

NameTitle
Dawn HicksPresident
Rebecca GregorMember-at-large
Samara McbrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,441
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,816
Other Expenses$19,250
Total Fundraising Expense$311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,041--$255,041
Current Officers, Directors, Trustees, and Key Employees$32,160$8,040-$40,200
Payroll Taxes$22,771$804-$23,575
Insurance$4,074$126-$4,200
Office Expenses$2,011$62-$2,073
Interest$1,712--$1,712
Fees for Services Accounting-$1,384-$1,384
Fees for Services Legal-$650-$650
Other Expenses$566$62$311$566
Occupancy$409$13-$422
All Other Expenses-$54-$54
Total Functional Expenses$326,560$11,195$311$338,066
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Credit Reserve$619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board at the monthly meeting before submission.”

Form 990, Part VI, Section B, Line 15A

“The executive director is reviewed annually by a committee of the board of directors and all salary adjustments are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization maintains the governing documents at the school and makes copies of those documents (primarily the form 990) available for a nominal fee as requested.”

Filing and Contact Details

Filer

Filer Name
Oak Ridge Nursery School Association Inc
EIN
62-6009506
Phone
8654833036
Address
151 ROBERTSVILLE ROAD, OAK RIDGE, TN 37830

Signing Officer

Name
Lisa Errett-shortridge
Title
Authorized Officer
Phone
8654833036
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Errett-shortridge
Formed
1952
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period - overstatement of liabilities 64,587.”

Raw XML Appendix327 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GOAL OF THE SCHOOL IS TO PROMOTE PARENT AND TEACHER COOPERATION IN PROVIDING A NURSERY SCHOOL PROGRAM FOR ENROLLED CHILDREN AND TO COORDINATE THE INTERESTS OF THE PARENTS, SCHOOL AND COMMUNITY IN THE DEVELOPMENT OF THE ENROLLED STUDENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/AllOtherExpensesGrp/TotalAmt054
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA ERRETT
IRS990/BooksInCareOfDetail/PhoneNum08654833036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 ROBERTSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415441
IRS990/CYRevenuesLessExpensesAmt077375
IRS990/CYSalariesCompEmpBnftPaidAmt0318816
IRS990/CYTotalExpensesAmt0338066
IRS990/CYTotalFundraisingExpenseAmt0311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES A CHILD EDUCATION CENTER FOR PRESCHOOL AGE CHILDREN AND ALL RELATED EDUCATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01384
IRS990/FeesForServicesAccountingGrp/TotalAmt01384
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ERRETT-SHORTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA GREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMARA MCBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt04074
IRS990/InsuranceGrp/TotalAmt04200
IRS990/InterestGrp/ProgramServicesAmt01712
IRS990/InterestGrp/TotalAmt01712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF THE SCHOOL IS TO PROMOTE PARENT AND TEACHER COOPERATION IN PROVIDING A NURSERY SCHOOL PROGRAM FOR ENROLLED CHILDREN AND TO COORDINATE THE INTERESTS OF THE PARENTS, SCHOOL AND COMMUNITY IN TEH DEVELOPMENT OF THE ENROLLED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024881
IRS990/NetAssetsOrFundBalancesBOYAmt0-141447
IRS990/NetAssetsOrFundBalancesEOYAmt0515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-141447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013
IRS990/OccupancyGrp/ProgramServicesAmt0409
IRS990/OccupancyGrp/TotalAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/ProgramServicesAmt02011
IRS990/OfficeExpensesGrp/TotalAmt02073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt064587
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt03278
IRS990/OtherExpensesGrp/ProgramServicesAmt12526
IRS990/OtherExpensesGrp/ProgramServicesAmt22012
IRS990/OtherExpensesGrp/ProgramServicesAmt3566
IRS990/OtherExpensesGrp/TotalAmt03278
IRS990/OtherExpensesGrp/TotalAmt12526
IRS990/OtherExpensesGrp/TotalAmt22385
IRS990/OtherExpensesGrp/TotalAmt3566
IRS990/OtherLiabilitiesGrp/BOYAmt0116566
IRS990/OtherLiabilitiesGrp/EOYAmt0619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt022771
IRS990/PayrollTaxesGrp/TotalAmt023575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA ERRETT-SHORTRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt023764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0297191
IRS990/PYRevenuesLessExpensesAmt0-24552
IRS990/PYSalariesCompEmpBnftPaidAmt0297979
IRS990/PYTotalExpensesAmt0321743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415441
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK CREDIT RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0619
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD AT THE MONTHLY MEETING BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS AND ALL SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS THE GOVERNING DOCUMENTS AT THE SCHOOL AND MAKES COPIES OF THOSE DOCUMENTS (PRIMARILY THE FORM 990) AVAILABLE FOR A NOMINAL FEE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD - OVERSTATEMENT OF LIABILITIES 64,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01134
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141447
IRS990/TotalLiabilitiesEOYAmt0619
IRS990/TotalLiabilitiesGrp/BOYAmt0141447
IRS990/TotalLiabilitiesGrp/EOYAmt0619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-141447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326560
IRS990/TotalProgramServiceRevenueAmt0415441
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 ROBERTSVILLE ROAD
IRS990/USAddress/CityNm0OAK RIDGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037830
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.OAKRIDGENURSERYSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ERRETT-SHORTRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654833036
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK RIDGE NURSERY SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0626009506
ReturnHeader/Filer/PhoneNum08654833036
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 ROBERTSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070F32D3131D72199D4D1F69BB76EFC1B09D7E003
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03396BA8632D846B75A5185C607EC26184FE81F9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.19.219.217
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:44:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02020-11-20T09:12:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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