Civic Intelligence

Ardmore Day Nursery Inc.

990 • Fiscal year 2017 • EIN 73-0580251

May 01, 2016 to Apr 30, 2017 • Filed on Dec 12, 2017

Organization ProfileARDMOREDAYNURSERY.COM
320 D St NWArdmore, OK 73401

(580) 223-4807

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,364,925

Down $22,327 (-1.6%) from 2016

Net Assets

Up

$1,364,139

Up $2,918 (+0.2%) from 2016

Liabilities

Down

$786

Down $25,245 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin43rd percentile

Revenue

Up

$451,053

Up $33,864 (+8.1%) from 2016

Expenses

Up

$447,357

Up $39,309 (+9.6%) from 2016

Net Income

Down

$3,696

Down $5,445 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,364,925
Liabilities$786
Net Assets$1,364,139
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$451,053
Expenses$447,357
Net Income$3,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$511,209
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,242,324$1,242,692▲ $368
Land, Buildings, and Equipment, Net$98,919$90,559▼ $8,360
Savings and Temporary Cash Investments$20,627$30,389▲ $9,762
Total Assets$1,387,252$1,364,925▼ $22,327
Other Assets Total$25,382$1,285▼ $24,097
Liabilities
Deferred Revenue$25,272--
Other Liabilities$759$786▲ $27
Total Liabilities$26,031$786▼ $25,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,221$1,364,139▲ $2,918
Total Net Assets Fund Balance$1,361,221$1,364,139▲ $2,918
Total Liabilities and Net Assets / Fund Balance$1,387,252$1,364,925▼ $22,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686,782-$686,782
Equipment$97,042-$97,042
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynzi RitterPresident
Rae BestDirector
Jodie Douglass AustinAdvisory Boa
Nanette BramlettAdvisory Boa
Amy MartensCHILDREN'S S
Jennifer LassahnCHILDREN'S S
Jeannine JacksonCorresponden
Claudia KittrellHouse & Grou
Brenda HellerHouse/ground
Maia DayPublicity
Susie DillardScholarship
Angela LittleTax Relax Co
Jennifer BramlettTreasurer
Lena Sullivan TreanorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,463
Program Service Revenue
$265,900
Investment Income
$91,690
Other Revenue
$0
All Other Contributions
$93,463
Change in Net Assets
$3,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,053
Total Revenue per Audited Statements
$451,053
Total Revenue per Form 990
$451,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,809
Other Expenses$128,548
Total Fundraising Expense$7,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,618$42,774-$296,392
Occupancy$61,368--$61,368
Payroll Taxes$19,145$3,272-$22,417
Fees for Services Accounting-$12,800-$12,800
Insurance$11,006--$11,006
Depreciation Depletion$9,932--$9,932
Fees for Service Investment Mgmnt Fees-$7,484-$7,484
All Other Expenses$4,827-$784$5,611
Other Expenses$3,194-$6,226$3,194
Office Expenses$1,873--$1,873
Advertising$611--$611
Total Functional Expenses$374,017$66,330$7,010$447,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,357
Total Expenses per Audited Statements$447,357
Total Expenses per Form 990$447,357
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$786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Filer Name
Ardmore Day Nursery Inc
EIN
73-0580251
Phone
5802234807
Address
320 D ST NW, ARDMORE, OK 73401

Signing Officer

Name
Jodie Douglass Austin
Title
Advisory Board
Phone
5802234807
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynzi Ritter
Formed
1950
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Jodie a Douglass CPA Inc
Address
1505 N COMMERCE STE 202, ARDMORE, OK 73401-1859
Preparer
Jodie Douglass Austin
Phone
5802235122
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ -778”

Raw XML AppendixShowing 400 of 451 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/PayrollTaxesGrp/ManagementAndGeneralAmt03272
IRS990/PayrollTaxesGrp/ProgramServicesAmt019145
IRS990/PayrollTaxesGrp/TotalAmt022417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNZI RITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LESS SCHOLARSHIPS AWARDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098631
IRS990/PYOtherExpensesAmt0134677
IRS990/PYProgramServiceRevenueAmt0247411
IRS990/PYRevenuesLessExpensesAmt09141
IRS990/PYSalariesCompEmpBnftPaidAmt0273371
IRS990/PYTotalExpensesAmt0408048
IRS990/PYTotalRevenueAmt0417189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt071574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0253538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01221220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158001
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77510
IRS990ScheduleA/PublicSupportPY509Pct00.72960
IRS990ScheduleA/PublicSupportTotal509Amt01417935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299789
IRS990ScheduleA/Total509Grp/TotalAmt01671473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829474
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/EquipmentGrp/BookValueAmt097042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097042
IRS990ScheduleD/ExpensesSubtotalAmt0447357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0686782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0686782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0451053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783824
IRS990ScheduleD/TotalExpensesPerForm990Amt0447357
IRS990ScheduleD/TotalLiabilityAmt0786
IRS990ScheduleD/TotalRevenuePerForm990Amt0451053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447357
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/ExplanationTxt5PRIOR PERIOD ADJ -778
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387252
IRS990/TotalAssetsEOYAmt01364925
IRS990/TotalAssetsGrp/BOYAmt01387252
IRS990/TotalAssetsGrp/EOYAmt01364925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093463
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026031
IRS990/TotalLiabilitiesEOYAmt0786
IRS990/TotalLiabilitiesGrp/BOYAmt026031
IRS990/TotalLiabilitiesGrp/EOYAmt0786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364139
IRS990/TotalProgramServiceExpensesAmt0374017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,925
Liabilities
$786
Net assets
$1,364,139
Revenue
$451,053
Expenses
$447,357
Net income
$3,696
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