Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-0580251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,524,529
Up $80,021 (+5.5%) from 2020
Net Assets
Up$1,461,007
Up $81,482 (+5.9%) from 2020
Liabilities
Down$63,522
Down $1,461 (-2.2%) from 2020
Revenue
Up$513,706
Up $79,735 (+18%) from 2020
Expenses
Down$432,221
Down $30,310 (-6.6%) from 2020
Net Income
Up$81,485
Up $110,045 (+385%) from 2020
To provide quality child care to working parents. We are starting our 64th year of service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,236,258 | $1,305,962 | ▲ $69,704 |
| Savings and Temporary Cash Investments | $107,437 | $132,113 | ▲ $24,676 |
| Land, Buildings, and Equipment, Net | $90,460 | $85,368 | ▼ $5,092 |
| Accounts Receivable | $3,901 | - | - |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,444,508 | $1,524,529 | ▲ $80,021 |
| Other Assets Total | $6,352 | $986 | ▼ $5,366 |
| Liabilities | |||
| Other Liabilities | $61,082 | $63,522 | ▲ $2,440 |
| Deferred Revenue | $3,901 | - | - |
| Total Liabilities | $64,983 | $63,522 | ▼ $1,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,379,525 | $1,461,007 | ▲ $81,482 |
| Total Net Assets Fund Balance | $1,379,525 | $1,461,007 | ▲ $81,482 |
| Total Liabilities and Net Assets / Fund Balance | $1,444,508 | $1,524,529 | ▲ $80,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $707,701 | - | $707,701 |
| Equipment | $102,102 | - | $102,102 |
| Name | Title |
|---|---|
| Carlie Jordan | President |
| Angela Little | Advisory Boa |
| Jodie Douglass Austin | Advisory Boa |
| Tara Landgraf | Advisory Boa |
| Amy Martens | CHILDREN'S S |
| Elizabeth Powell | CHILDREN'S S |
| Roxanne Herron | Correspondin |
| Jeannine Jackson | Fundraiser a |
| Madison Dial | Fundraiser a |
| Brenda Heller | Fundraising |
| Ashley Harris | House/ground |
| Claudia Kittrell | Nominating C |
| Jennifer Lassahn | Nominating C |
| Allison Orr | Publicity |
| Susie Dillard | Scholarship |
| Danielle Dry | Secretary |
| Jaclyn Woods | Secretary |
| Lynzi Ritter | Treasurer/gr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,994 |
| Other Expenses | $118,227 |
| Total Fundraising Expense | $1,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,170 | $41,485 | - | $291,655 |
| Occupancy | $57,800 | - | - | $57,800 |
| Payroll Taxes | $19,165 | $3,174 | - | $22,339 |
| Insurance | $15,165 | - | - | $15,165 |
| Fees for Services Accounting | $14,870 | - | - | $14,870 |
| Depreciation Depletion | $6,578 | - | - | $6,578 |
| All Other Expenses | $3,588 | $843 | $1,736 | $6,167 |
| Fees for Service Investment Mgmnt Fees | - | $2,686 | - | $2,686 |
| Other Expenses | $1,333 | - | - | $1,333 |
| Advertising | $233 | - | - | $233 |
| Total Functional Expenses | $382,297 | $48,188 | $1,736 | $432,221 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $432,221 |
| Total Expenses per Audited Statements | $432,221 |
| Total Expenses per Form 990 | $432,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p-ppp | $59,895 |
| Fica Payable | $1,366 |
| Federal W/h Payable | $866 |
| Medicare W/h | $483 |
| Aflac Payable | $420 |
| State Tax-ok | $285 |
| Simple Ira Payable | $207 |
“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.”
“All decisions are made by a majority vote of the board.”
“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.”
“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.”
“No documents available to the public”
“ROUNDING -3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 64TH YEAR OF SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 233 |
| IRS990/AllOtherContributionsAmt | 0 | 163639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODIE DOUGLASS AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802234807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 SCOTT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143317 |
| IRS990/CYOtherExpensesAmt | 0 | 118227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313994 |
| IRS990/CYTotalExpensesAmt | 0 | 432221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3901 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6578 |
| IRS990/Desc | 0 | APPROXIMATELY 48 CHILDREN WERE ENROLLED IN OUR PROGRAM DURING 2014-2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14870 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODIE DOUGLASS AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADISON DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE DRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNINE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA KITTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA LANDGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER LASSAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNZI RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACLYN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROXANNE HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY MARTENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISORY BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FUNDRAISER A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOLARSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HOUSE/GROUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUNDRAISER A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NOMINATING C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISORY BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NOMINATING C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLICITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHILDREN'S S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/GR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHILDREN'S S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41018 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41018 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 230015 |
| IRS990/GrossReceiptsAmt | 0 | 671346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1236258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1305962 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 724435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809803 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157640 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 64TH YEAR OF SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1379525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 113393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1379525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1461007 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RETIREMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY SYSTEM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLIE JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESS SCHOLARSHIPS AWARDED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -4320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -4320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75144 |
| IRS990/PYOtherExpensesAmt | 0 | 127871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334660 |
| IRS990/PYTotalExpensesAmt | 0 | 462531 |
| IRS990/PYTotalRevenueAmt | 0 | 433971 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 87248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 62263 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 149511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 496743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 849965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1197197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 87248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 62263 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 149511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1346708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1482127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102102 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 432221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 707701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 707701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P-PPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AFLAC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE TAX-OK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 809803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63522 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 513706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 513706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 432221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS ARE MADE BY A MAJORITY VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.