Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
The Ark Inc
EIN 14-1650993 • 501(c)3 • Troy, NY
Profile
To provide arts and cultural enrichment to children from low-income families in the city of troy, ny
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
5.36x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$6,614
Down $38,590 (-85%) from 2021
Liabilities
Down$35,425
Down $36,410 (-51%) from 2021
Net Assets
Down-$28,811
Down $2,180 (-8.2%) from 2021
Revenue
Up$188,403
Up $63,426 (+51%) from 2021
Expenses
Up$190,585
Up $26,798 (+16%) from 2021
Net Income
Up-$2,182
Up $36,628 (+94%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,614
- Liabilities
- $35,425
- Net assets
- -$28,811
- Revenue
- $188,403
- Expenses
- $190,585
- Net income
- -$2,182
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $188,403
Mission and Program Overview
Mission
The Ark is a community based after-school ares and enrichment center providing programs that promote and reinforce positve developmetn for children in the City of Troy, New York.
To provide after school and summer care for preschoolers in Troy, New York.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide after school and summer care for preschoolers in Troy, New York. | - | $106,176 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doretha Holmes | Director | - | $0 | - | - |
| Mark Menard | Chairman | - | $0 | - | - |
| Davia Gladdy | Secretary | - | $0 | - | - |
| Arianna Bullock | Director | - | $0 | - | - |
| Debra Garrett | Director | - | $0 | - | - |
| Patrick Harris Jr | Director | - | $0 | - | - |
| Sa'Dasia Wheeler | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Ark Inc
- EIN
- 14-1650993
- Phone
- 5182746312
- Address
- 415 River Street, Troy, NY 12180
Signing Officer
- Name
- Doretha Holmes
- Title
- Director
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barbara S Dwyer CPA
- Address
- 5694 Cascade Rd, Lake Placid, NY 12946
- Preparer
- Barbara S Dwyer CPA
- Phone
- 5185239892
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $200”
Other Expenses.1002
“Office Expenses $948”
Other Expenses.1005
“Travel $1207”
Other Expenses.1008
“Interest $981”
Other Expenses.1012
“Insurance $5076”
Other Expenses.1
“Program expenses $11654”
Other Expenses.2
“Telephone $1926”
Other Expenses.3
“Contractor Program Presenters $573”
Other Expenses.6
“Licenses and fees $150”
Other Expenses.7
“Bank service charges $55”
Other Expenses.8
“Training $25”
Other Assets.1005
“Accounts Receivable - Beginning $39474 Accounts Receivable - Ending $0”
Other Assets.1
“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $393”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $25071 Accounts Payable and Accrued Expenses - Ending $25447”
Total Liabilities.1003
“Deferred Revenue - Beginning $34842 Deferred Revenue - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $11922 Unsecured Notes and Loans Payable - Ending $9978”
Raw XML Appendix190 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 393 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22795 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 712 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program expenses $11654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $1926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contractor Program Presenters $573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses and fees $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank service charges $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Training $25 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $34842 Deferred Revenue - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141763772 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5694 Cascade Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Placid |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12946 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara S Dwyer CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T08:32:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Doretha |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Holmes |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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