Civic Intelligence

Ardmore Day Nursery Inc.

990 • Fiscal year 2014 • EIN 73-0580251

May 01, 2013 to Apr 30, 2014 • Filed on Aug 25, 2014

Organization ProfileARDMOREDAYNURSERY.COM
320 D St NW73401

(580) 223-4807

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,330,219

Up $43,590 (+3.4%) from 2013

Net Assets

Up

$1,329,253

Up $47,807 (+3.7%) from 2013

Liabilities

Down

$966

Down $4,217 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

$431,131

No earlier filing loaded for comparison.

Expenses

Up

$383,324

Up $9,759 (+2.6%) from 2013

Net Income

$47,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,314,465Liabilities 2011: $3,884Net Assets 2011: $1,310,5812011Assets 2012: $1,324,516Liabilities 2012: $3,651Net Assets 2012: $1,320,8652012Assets 2013: $1,286,629Liabilities 2013: $5,183Net Assets 2013: $1,281,4462013Assets 2014: $1,330,219Liabilities 2014: $966Net Assets 2014: $1,329,2532014Assets 2015: $1,352,943Liabilities 2015: $863Net Assets 2015: $1,352,0802015Assets 2016: $1,387,252Liabilities 2016: $26,031Net Assets 2016: $1,361,2212016Assets 2017: $1,364,925Liabilities 2017: $786Net Assets 2017: $1,364,1392017Assets 2018: $1,388,482Liabilities 2018: $6,416Net Assets 2018: $1,382,0662018Assets 2019: $1,408,723Liabilities 2019: $638Net Assets 2019: $1,408,0852019Assets 2020: $1,444,508Liabilities 2020: $64,983Net Assets 2020: $1,379,5252020Assets 2021: $1,524,529Liabilities 2021: $63,522Net Assets 2021: $1,461,0072021Assets 2022: $1,712,167Liabilities 2022: $3,386Net Assets 2022: $1,708,7812022Assets 2023: $1,762,294Liabilities 2023: $2,281Net Assets 2023: $1,760,0132023Assets 2024: $2,019,935Liabilities 2024: $9,495Net Assets 2024: $2,010,4402024Assets 2025: $2,066,108Liabilities 2025: $6,918Net Assets 2025: $2,059,1902025

Highlighted filing

2014

Assets$1,330,219
Liabilities$966
Net Assets$1,329,253
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $343,8052011Expenses 2012: $340,9262012Expenses 2013: $373,5652013Revenue 2014: $431,131Expenses 2014: $383,324Net Income 2014: $47,8072014Revenue 2015: $417,982Expenses 2015: $395,150Net Income 2015: $22,8322015Revenue 2016: $417,189Expenses 2016: $408,048Net Income 2016: $9,1412016Revenue 2017: $451,053Expenses 2017: $447,357Net Income 2017: $3,6962017Revenue 2018: $450,725Expenses 2018: $433,575Net Income 2018: $17,1502018Revenue 2019: $469,817Expenses 2019: $443,798Net Income 2019: $26,0192019Revenue 2020: $433,971Expenses 2020: $462,531Net Income 2020: -$28,5602020Revenue 2021: $513,706Expenses 2021: $432,221Net Income 2021: $81,4852021Revenue 2022: $648,895Expenses 2022: $461,016Net Income 2022: $187,8792022Revenue 2023: $557,756Expenses 2023: $506,418Net Income 2023: $51,3382023Revenue 2024: $776,014Expenses 2024: $525,687Net Income 2024: $250,3272024Revenue 2025: $591,785Expenses 2025: $543,035Net Income 2025: $48,7502025

Highlighted filing

2014

Revenue$431,131
Expenses$383,324
Net Income$47,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$616,232
Mission and Program Overview

Mission

To provide quality child care to working parents. We are starting our 64th year of service.

To provide quality child care to working parents. We are starting our 58th year of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,177,542$1,193,444▲ $15,902
Land, Buildings, and Equipment, Net$99,857$116,170▲ $16,313
Savings and Temporary Cash Investments$8,466$19,438▲ $10,972
Total Assets$1,286,629$1,330,219▲ $43,590
Other Assets Total$764$1,167▲ $403
Liabilities
Other Liabilities$5,183$966▼ $4,217
Total Liabilities$5,183$966▼ $4,217
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,446$1,329,253▲ $47,807
Total Net Assets Fund Balance$1,281,446$1,329,253▲ $47,807
Total Liabilities and Net Assets / Fund Balance$1,286,629$1,330,219▲ $43,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,170$653,535$769,705
Other Land Buildings$116,171$653,532$769,703
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Angela LittlePresident
Nanette BramlettAdvisory Boa
Leslie CummingAnnual Givin
Susie DillardAnnual Givin
Lena SullivanCorres Secre
Claudia KittrellFirst Vice P
Brenda HellerGrounds
Carolyn StewartHouse
Donna SpringPublicity
Donna Sjulin-daltonScholarship
Jennifer BramlettSocial Commi
Lauren BattlesSocial Commi
Samantha NortonTax Relax as
Jeannine JacksonTax Relax Ch
Leslie HicksTelephone
Jodie DouglassTreasurer
Whitney SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,906
Program Service Revenue
$226,978
Investment Income
$63,247
Other Revenue
$0
All Other Contributions
$140,906
Change in Net Assets
$47,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,131
Total Revenue per Audited Statements
$431,131
Total Revenue per Form 990
$431,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,838
Other Expenses$127,486
Total Fundraising Expense$10,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,393$38,153-$237,546
Occupancy$61,655--$61,655
Payroll Taxes$15,365$2,927-$18,292
Depreciation Depletion$12,429--$12,429
Insurance$11,485--$11,485
Fees for Services Accounting-$10,455-$10,455
Fees for Service Investment Mgmnt Fees-$7,331-$7,331
Other Expenses$1,830-$10,166$1,830
All Other Expenses$1,813--$1,813
Advertising$1,432--$1,432
Office Expenses$1,252--$1,252
Total Functional Expenses$314,292$58,866$10,166$383,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,324
Total Expenses per Audited Statements$383,324
Total Expenses per Form 990$383,324
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
Aflac Payable$797
Garnishment Payable$169
Fica Payable-
Federal W/h Payable-
State Tax-ok-
Medicare W/h-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There is a nominating committee which presents nominations each march. In april, the nominees are voted on. They are then asked to join the board based on the largest votes received. Also, members who wish to resign are required to provide a resignation letter in march. This allows membership to know exactly how many new members are needed for the new year. In may, the new members are confirmed while the old members are thanked for their service.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are made by a majority vote of the board.”

Form 990, Page 6, Part VI, Line 11B

“The return is presented by the treasurer at the september board meeting for review by all members present. If no changes, it is signed and mailed by the president.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is set by the executive committee annually while preparing the budget for the new year. It is then presented to the entire board for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-0580251
Phone
5802234807

Signing Officer

Name
Jodie a Douglass
Title
Treasurer
Phone
5802234807
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie a Douglass
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Preparer
Jodie a Douglass
Phone
5802235122
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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/OtherExpensesGrp/ProgramServicesAmt13436
IRS990/OtherExpensesGrp/ProgramServicesAmt21830
IRS990/OtherExpensesGrp/TotalAmt010166
IRS990/OtherExpensesGrp/TotalAmt14202
IRS990/OtherExpensesGrp/TotalAmt23436
IRS990/OtherExpensesGrp/TotalAmt31830
IRS990/OtherLiabilitiesGrp/BOYAmt05183
IRS990/OtherLiabilitiesGrp/EOYAmt0966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02927
IRS990/PayrollTaxesGrp/ProgramServicesAmt015365
IRS990/PayrollTaxesGrp/TotalAmt018292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODIE A DOUGLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037023
IRS990/PYOtherExpensesAmt0128343
IRS990/PYProgramServiceRevenueAmt0221780
IRS990/PYRevenuesLessExpensesAmt0-39419
IRS990/PYSalariesCompEmpBnftPaidAmt0245222
IRS990/PYTotalExpensesAmt0373565
IRS990/PYTotalRevenueAmt0334146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0211582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142364
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78590
IRS990ScheduleA/PublicSupportPY509Pct00.78490
IRS990ScheduleA/PublicSupportTotal509Amt01299376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248388
IRS990ScheduleA/Total509Grp/TotalAmt01510958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01653322
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769705
IRS990ScheduleD/ExpensesSubtotalAmt0383324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0769703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE TAX-OK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE W/H
IRS990ScheduleD/RevenueSubtotalAmt0431131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232341
IRS990ScheduleD/TotalExpensesPerForm990Amt0383324
IRS990ScheduleD/TotalLiabilityAmt0966
IRS990ScheduleD/TotalRevenuePerForm990Amt0431131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A NOMINATING COMMITTEE WHICH PRESENTS NOMINATIONS EACH MARCH. IN APRIL, THE NOMINEES ARE VOTED ON. THEY ARE THEN ASKED TO JOIN THE BOARD BASED ON THE LARGEST VOTES RECEIVED. ALSO, MEMBERS WHO WISH TO RESIGN ARE REQUIRED TO PROVIDE A RESIGNATION LETTER IN MARCH. THIS ALLOWS MEMBERSHIP TO KNOW EXACTLY HOW MANY NEW MEMBERS ARE NEEDED FOR THE NEW YEAR. IN MAY, THE NEW MEMBERS ARE CONFIRMED WHILE THE OLD MEMBERS ARE THANKED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE MADE BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PRESENTED BY THE TREASURER AT THE SEPTEMBER BOARD MEETING FOR REVIEW BY ALL MEMBERS PRESENT. IF NO CHANGES, IT IS SIGNED AND MAILED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE ANNUALLY WHILE PREPARING THE BUDGET FOR THE NEW YEAR. IT IS THEN PRESENTED TO THE ENTIRE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286629
IRS990/TotalAssetsEOYAmt01330219
IRS990/TotalAssetsGrp/BOYAmt01286629
IRS990/TotalAssetsGrp/EOYAmt01330219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140906
IRS990/TotalEmployeeCnt019

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,219
Liabilities
$966
Net assets
$1,329,253
Revenue
$431,131
Expenses
$383,324
Net income
$47,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.59$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.78$0.53$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.56$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.65$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.51$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.43$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.34