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Oak Ridge Nursery School Assn Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2020 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$461k (2020)

Expenses
$440k (2020)

Total Assets
$22.2k (2020)

Total Liabilities
$373 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,259
Expenses
$439,966
Net Income
$21,293
Net Assets
$21,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $461,249
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,483
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $236,925
53.9%
Assets/Debt
Total Assets $22,181
Total Liabilities $373
Net Assets $21,808
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Errett Shortridge (Director) $46,483 $0 $0
Dawn Hicks (President) $0 $0 $0
Rebecca Gregor (Member At Large) $0 $0 $0
Samara Mcbride (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,441
Expenses
$338,066
Net Income
$77,375
Net Assets
$515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,441
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,200
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $255,041
75.4%
Assets/Debt
Total Assets $1,134
Total Liabilities $619
Net Assets $515
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Errett Shortridge (Director) $40,200 $0 $0
Dawn Hicks (President) $0 $0 $0
Rebecca Gregor (Member At Large) $0 $0 $0
Samara Mcbride (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,191
Expenses
$321,743
Net Income
-$24,552
Net Assets
-$141,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,191
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,531
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $238,540
74.1%
Assets/Debt
Total Assets $0
Total Liabilities $141,447
Net Assets -$141,447
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Errett Shortridge (Director) $37,531 $0 $0
Dawn Hicks (President) $0 $0 $0
Rebecca Gregor (Member At Large) $0 $0 $0
Samara Mcbride (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,282
Expenses
$254,794
Net Income
-$5,512
Net Assets
-$116,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,030
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,748
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,839
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $184,519
72.4%
Assets/Debt
Total Assets $1
Total Liabilities $116,895
Net Assets -$116,894

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,691
Expenses
$301,491
Net Income
-$2,800
Net Assets
-$111,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,251
99.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,439
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,707
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $208,862
69.3%
Assets/Debt
Total Assets $0
Total Liabilities $111,383
Net Assets -$111,383
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Warren (Executive Director) $33,707 $0 $0
Paula Kerr (President) $0 $0 $0
Jessica Martin (Vice President) $0 $0 $0
Laura Lewis (Treasurer) $0 $0 $0
Audrey Labbe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,718
Expenses
$251,513
Net Income
-$18,795
Net Assets
-$58,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,792
99.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $925
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,323
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $169,412
67.4%
Assets/Debt
Total Assets $35
Total Liabilities $58,975
Net Assets -$58,940

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,511
Expenses
$260,546
Net Income
-$11,035
Net Assets
-$40,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,792
99.7%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $417
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $280
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,164
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $177,846
68.3%
Assets/Debt
Total Assets $1,131
Total Liabilities $41,276
Net Assets -$40,145
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Warren (Executive Director) $33,164 $0 $0
Lauren Barber (President) $0 $0 $0
Latoya Miles (Vice President) $0 $0 $0
Emily Young (Treasurer) $0 $0 $0
Paula Kerr (Secretary) $0 $0 $0
Steve Kenworthy (Member At Large) $0 $0 $0
Steve Barber (Member At Large) $0 $0 $0
Josh Kerr (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,957
Expenses
$275,215
Net Income
-$7,258
Net Assets
-$29,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.1%
Program Services $262,970
98.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,564
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,116
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,685
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $172,927
62.8%
Assets/Debt
Total Assets $1,131
Total Liabilities $30,241
Net Assets -$29,110
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna Warren (Executive Director) $33,685 $0 $0
Lauren Barber (President) $0 $0 $0
Lauren Blair (Vice President) $0 $0 $0
Janice Newport (Treasurer) $0 $0 $0
Steve Barber (Secretary) $0 $0 $0
Steve Kenworthy (Member At Large) $0 $0 $0
Latoya Miles (Member At Large) $0 $0 $0
Keri Withington (Member At Large) $0 $0 $0
Paula Kerr (Member At Large) $0 $0 $0
Julie Martin (Member At Large) $0 $0 $0
Emily Young (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,822
Expenses
$273,904
Net Income
$4,918
Net Assets
-$21,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,175
99.4%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,638
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,083
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $179,564
65.6%
Assets/Debt
Total Assets $6,898
Total Liabilities $28,750
Net Assets -$21,852

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,547
Expenses
$254,290
Net Income
-$4,743
Net Assets
-$26,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,338
0.5%
Program Services $248,197
99.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,033
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $161,937
63.7%
Assets/Debt
Total Assets $1,634
Total Liabilities $28,404
Net Assets -$26,770

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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