Civic Intelligence

Ardmore Day Nursery Inc.

990 • Fiscal year 2019 • EIN 73-0580251

May 01, 2018 to Apr 30, 2019 • Filed on Sep 04, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,408,723

Up $20,241 (+1.5%) from 2018

Net Assets

Up

$1,408,085

Up $26,019 (+1.9%) from 2018

Liabilities

Down

$638

Down $5,778 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$469,817

Up $19,092 (+4.2%) from 2018

Expenses

Up

$443,798

Up $10,223 (+2.4%) from 2018

Net Income

Up

$26,019

Up $8,869 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$1,408,723
Liabilities$638
Net Assets$1,408,085
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$469,817
Expenses$443,798
Net Income$26,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$589,719
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$1,240,913$1,238,620▼ $2,293
Land, Buildings, and Equipment, Net$83,551$93,523▲ $9,972
Savings and Temporary Cash Investments$57,711$73,836▲ $16,125
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,383,293$1,408,723▲ $25,430
Other Assets Total$1,018$2,644▲ $1,626
Liabilities
Other Liabilities$1,227$638▼ $589
Total Liabilities$1,227$638▼ $589
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,066$1,408,085▲ $26,019
Total Net Assets Fund Balance$1,382,066$1,408,085▲ $26,019
Total Liabilities and Net Assets / Fund Balance$1,383,293$1,408,723▲ $25,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$704,001-$704,001
Equipment$98,684-$98,684
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy MartensPresident
Angela LittleAdvisory Boa
Jodie Douglass AustinAdvisory Boa
Tara LandgrafAdvisory Boa
Brenda HellerAnnual Givin
Leah RushingAnnual Givin
Danielle DryCHILDREN'S S
Lara WelchCHILDREN'S S
Jeannine JacksonCorresponden
Lynzi RitterCorresponden
Claudia KittrellHouse & Grou
Jennifer LassahnHouse/ground
Tawnya PeeryNominating
Allison OrrPublicity
Susie DillardScholarship
Carley JordanSecretary
Roxanne HerronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,397
Program Service Revenue
$264,636
Investment Income
$97,784
Other Revenue
$0
All Other Contributions
$106,297
Change in Net Assets
$26,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,817
Total Revenue per Audited Statements
$469,817
Total Revenue per Form 990
$469,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,129
Other Expenses$129,669
Total Fundraising Expense$8,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,979--$291,979
Occupancy$61,623--$61,623
Payroll Taxes$22,150--$22,150
Fees for Services Accounting-$13,210-$13,210
Insurance$10,908--$10,908
Fees for Service Investment Mgmnt Fees$7,650--$7,650
Depreciation Depletion$6,468--$6,468
All Other Expenses$4,639-$912$5,551
Other Expenses$2,030-$7,168$2,030
Advertising$458--$458
Total Functional Expenses$422,508$13,210$8,080$443,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,798
Total Expenses per Audited Statements$443,798
Total Expenses per Form 990$443,798
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$638
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
Amy Martens
Title
President
Phone
5802234807
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Jordan
Formed
1950
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Jodie a Douglass CPA Inc
Address
11 SCOTT ST SW, ARDMORE, OK 73401
Preparer
Jodie Douglass Austin
Phone
5802235122
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01018
IRS990/OtherAssetsTotalGrp/EOYAmt02644
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAX RELAX FUNDRAISER
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TEACHER'S FUND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07168
IRS990/OtherExpensesGrp/ProgramServicesAmt010401
IRS990/OtherExpensesGrp/ProgramServicesAmt14202
IRS990/OtherExpensesGrp/ProgramServicesAmt22030
IRS990/OtherExpensesGrp/TotalAmt010401
IRS990/OtherExpensesGrp/TotalAmt17168
IRS990/OtherExpensesGrp/TotalAmt24202
IRS990/OtherExpensesGrp/TotalAmt32030
IRS990/OtherLiabilitiesGrp/BOYAmt01227
IRS990/OtherLiabilitiesGrp/EOYAmt0638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291979
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022150
IRS990/PayrollTaxesGrp/TotalAmt022150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLEY JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LESS SCHOLARSHIPS AWARDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt026019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159773
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85560
IRS990ScheduleA/PublicSupportPY509Pct00.78260
IRS990ScheduleA/PublicSupportTotal509Amt01630658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348433
IRS990ScheduleA/Total509Grp/TotalAmt01745993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905766
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt098684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098684
IRS990ScheduleD/ExpensesSubtotalAmt0443798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0704001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0469817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802685
IRS990ScheduleD/TotalExpensesPerForm990Amt0443798
IRS990ScheduleD/TotalLiabilityAmt0638
IRS990ScheduleD/TotalRevenuePerForm990Amt0469817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443798
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01383293
IRS990/TotalAssetsEOYAmt01408723
IRS990/TotalAssetsGrp/BOYAmt01383293
IRS990/TotalAssetsGrp/EOYAmt01408723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107397
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01227
IRS990/TotalLiabilitiesEOYAmt0638
IRS990/TotalLiabilitiesGrp/BOYAmt01227
IRS990/TotalLiabilitiesGrp/EOYAmt0638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408085
IRS990/TotalProgramServiceExpensesAmt0422508
IRS990/TotalProgramServiceRevenueAmt0264636
IRS990/TotalRevenueGrp/ExclusionAmt090893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01382066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,723
Liabilities
$638
Net assets
$1,408,085
Revenue
$469,817
Expenses
$443,798
Net income
$26,019
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