Civic Intelligence

Ardmore Day Nursery Inc.

990 • Fiscal year 2020 • EIN 73-0580251

May 01, 2019 to Apr 30, 2020 • Filed on Nov 11, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,444,508

Up $35,785 (+2.5%) from 2019

Net Assets

Down

$1,379,525

Down $28,560 (-2.0%) from 2019

Liabilities

Up

$64,983

Up $64,345 (+10085%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$433,971

Down $35,846 (-7.6%) from 2019

Expenses

Up

$462,531

Up $18,733 (+4.2%) from 2019

Net Income

Down

-$28,560

Down $54,579 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,444,508
Liabilities$64,983
Net Assets$1,379,525
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$433,971
Expenses$462,531
Net Income-$28,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$546,426
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$1,238,620$1,236,258▼ $2,362
Savings and Temporary Cash Investments$73,836$107,437▲ $33,601
Land, Buildings, and Equipment, Net$93,523$90,460▼ $3,063
Accounts Receivable-$3,901-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,408,723$1,444,508▲ $35,785
Other Assets Total$2,644$6,352▲ $3,708
Liabilities
Other Liabilities$638$61,082▲ $60,444
Deferred Revenue-$3,901-
Total Liabilities$638$64,983▲ $64,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,085$1,379,525▼ $28,560
Total Net Assets Fund Balance$1,408,085$1,379,525▼ $28,560
Total Liabilities and Net Assets / Fund Balance$1,408,723$1,444,508▲ $35,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$706,501-$706,501
Equipment$101,815-$101,815
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roxanne HerronPresident
Jaclyn WoodsDirector
Angela LittleAdvisory Boa
Jodie Douglass AustinAdvisory Boa
Jeannine JacksonCorresponden
Amy MartensCorrespondin
Brenda HellerFundraising
Lara WelchHouse & Grou
Claudia KittrellNominating C
Jennifer LassahnNominating C
Allison OrrPublicity
Susie DillardScholarship
Danielle DrySecretary
Lynzi RitterTreasurer/gr
Carley JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,211
Program Service Revenue
$255,616
Investment Income
$75,144
Other Revenue
$0
All Other Contributions
$103,211
Change in Net Assets
$-28,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,971
Total Revenue per Audited Statements
$433,971
Total Revenue per Form 990
$433,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,660
Other Expenses$127,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,089$42,863-$310,952
Occupancy$58,816--$58,816
Payroll Taxes$20,389$3,319-$23,708
Fees for Services Accounting-$14,200-$14,200
Insurance$13,499--$13,499
Depreciation Depletion$8,695--$8,695
Fees for Service Investment Mgmnt Fees-$7,322-$7,322
All Other Expenses$6,437--$6,437
Other Expenses$2,036--$2,036
Advertising$428--$428
Total Functional Expenses$394,827$67,704$0$462,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,531
Total Expenses per Audited Statements$462,531
Total Expenses per Form 990$462,531
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
N/p-ppp$57,300
Fica Payable$1,314
Aflac Payable$920
Federal W/h Payable$734
Medicare W/h$307
State Tax-ok$300
Simple Ira Payable$207
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 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
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
Corresponding Secret
Phone
5802234807
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Jordan
Formed
1950
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
26

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/OtherExpensesGrp/TotalAmt23414
IRS990/OtherExpensesGrp/TotalAmt32036
IRS990/OtherLiabilitiesGrp/BOYAmt0638
IRS990/OtherLiabilitiesGrp/EOYAmt061082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310952
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03319
IRS990/PayrollTaxesGrp/ProgramServicesAmt020389
IRS990/PayrollTaxesGrp/TotalAmt023708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLEY JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LESS SCHOLARSHIPS AWARDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097784
IRS990/PYOtherExpensesAmt0129669
IRS990/PYProgramServiceRevenueAmt0264636
IRS990/PYRevenuesLessExpensesAmt026019
IRS990/PYSalariesCompEmpBnftPaidAmt0314129
IRS990/PYTotalExpensesAmt0443798
IRS990/PYTotalRevenueAmt0469817
IRS990/ReconcilationRevenueExpnssAmt0-28560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136907
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85370
IRS990ScheduleA/PublicSupportPY509Pct00.85560
IRS990ScheduleA/PublicSupportTotal509Amt01417789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324311
IRS990ScheduleA/Total509Grp/TotalAmt01523813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660720
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/BookValueAmt0101815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101815
IRS990ScheduleD/ExpensesSubtotalAmt0462531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0706501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0706501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE TAX-OK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SIMPLE IRA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0433971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808316
IRS990ScheduleD/TotalExpensesPerForm990Amt0462531
IRS990ScheduleD/TotalLiabilityAmt061082
IRS990ScheduleD/TotalRevenuePerForm990Amt0433971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462531
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408723
IRS990/TotalAssetsEOYAmt01444508
IRS990/TotalAssetsGrp/BOYAmt01408723
IRS990/TotalAssetsGrp/EOYAmt01444508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103211
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,508
Liabilities
$64,983
Net assets
$1,379,525
Revenue
$433,971
Expenses
$462,531
Net income
-$28,560
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