Civic Intelligence

Ardmore Day Nursery Inc.

990 • Fiscal year 2018 • EIN 73-0580251

May 01, 2017 to Apr 30, 2018 • Filed on Feb 26, 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,388,482

Up $23,557 (+1.7%) from 2017

Net Assets

Up

$1,382,066

Up $17,927 (+1.3%) from 2017

Liabilities

Up

$6,416

Up $5,630 (+716%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Down

$450,725

Down $328 (-0.1%) from 2017

Expenses

Down

$433,575

Down $13,782 (-3.1%) from 2017

Net Income

Up

$17,150

Up $13,454 (+364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,388,482
Liabilities$6,416
Net Assets$1,382,066
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$450,725
Expenses$433,575
Net Income$17,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$544,091
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$1,242,692$1,240,913▼ $1,779
Land, Buildings, and Equipment, Net$90,559$83,551▼ $7,008
Savings and Temporary Cash Investments$30,389$57,812▲ $27,423
Accounts Receivable-$5,188-
Total Assets$1,364,925$1,388,482▲ $23,557
Other Assets Total$1,285$1,018▼ $267
Liabilities
Deferred Revenue-$5,189-
Other Liabilities$786$766▼ $20
Accounts Payable and Accrued Expenses-$461-
Total Liabilities$786$6,416▲ $5,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,139$1,382,066▲ $17,927
Total Net Assets Fund Balance$1,364,139$1,382,066▲ $17,927
Total Liabilities and Net Assets / Fund Balance$1,364,925$1,388,482▲ $23,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$689,251-$689,251
Equipment$97,742-$97,742
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
$96,085
Program Service Revenue
$248,384
Investment Income
$106,256
Other Revenue
$0
All Other Contributions
$96,085
Change in Net Assets
$17,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,725
Total Revenue per Audited Statements
$450,725
Total Revenue per Form 990
$450,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,368
Other Expenses$137,207
Total Fundraising Expense$6,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,462$42,130-$275,592
Occupancy$63,570--$63,570
Payroll Taxes$17,553$3,223-$20,776
Insurance$19,188--$19,188
Fees for Services Accounting-$13,595-$13,595
Depreciation Depletion$10,178--$10,178
Fees for Service Investment Mgmnt Fees-$7,763-$7,763
All Other Expenses$5,278-$548$5,826
Other Expenses$3,018-$6,035$3,018
Office Expenses$530--$530
Advertising$331--$331
Total Functional Expenses$360,281$66,711$6,583$433,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,575
Total Expenses per Audited Statements$433,575
Total Expenses per Form 990$433,575
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$766
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
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynzi Ritter
Formed
1950
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Firm
Jodie a Douglass CPA Inc
Address
11 SCOTT ST SW, ARDMORE, OK 73401
Preparer
Jodie Douglass Austin
Phone
5802235122
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 777”

Raw XML AppendixShowing 400 of 441 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/ProgramServicesAmt017553
IRS990/PayrollTaxesGrp/TotalAmt020776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNZI RITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LESS SCHOLARSHIPS AWARDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091690
IRS990/PYOtherExpensesAmt0128548
IRS990/PYProgramServiceRevenueAmt0265900
IRS990/PYRevenuesLessExpensesAmt03696
IRS990/PYSalariesCompEmpBnftPaidAmt0318809
IRS990/PYTotalExpensesAmt0447357
IRS990/PYTotalRevenueAmt0451053
IRS990/ReconcilationRevenueExpnssAmt017150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0246156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01247330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157193
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78530
IRS990ScheduleA/PublicSupportPY509Pct00.77510
IRS990ScheduleA/PublicSupportTotal509Amt01475197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0246156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364463
IRS990ScheduleA/Total509Grp/TotalAmt01721353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01878546
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097742
IRS990ScheduleD/ExpensesSubtotalAmt0433575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0689251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0450725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786993
IRS990ScheduleD/TotalExpensesPerForm990Amt0433575
IRS990ScheduleD/TotalLiabilityAmt0766
IRS990ScheduleD/TotalRevenuePerForm990Amt0450725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433575
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 777
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01364925
IRS990/TotalAssetsEOYAmt01388482
IRS990/TotalAssetsGrp/BOYAmt01364925
IRS990/TotalAssetsGrp/EOYAmt01388482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096085
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786
IRS990/TotalLiabilitiesEOYAmt06416
IRS990/TotalLiabilitiesGrp/BOYAmt0786
IRS990/TotalLiabilitiesGrp/EOYAmt06416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01382066
IRS990/TotalProgramServiceExpensesAmt0360281
IRS990/TotalProgramServiceRevenueAmt0248384
IRS990/TotalRevenueGrp/ExclusionAmt090934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01364139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01382066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 SUNSET DRIVE SW
IRS990/USAddress/CityNm0ARDMORE
IRS990/USAddress/StateAbbreviationCd0OK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,482
Liabilities
$6,416
Net assets
$1,382,066
Revenue
$450,725
Expenses
$433,575
Net income
$17,150
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