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
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% 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
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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 393 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22795 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 712 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide after school and summer care for preschoolers in Troy, New York. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 150446 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71835 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 190585 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 791127 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $39474 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $25071 Accounts Payable and Accrued Expenses - Ending $25447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $34842 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unsecured Notes and Loans Payable - Beginning $11922 Unsecured Notes and Loans Payable - Ending $9978 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doretha Holmes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Ark Inc |
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| ReturnHeader/Filer/EIN | 0 | 141650993 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182746312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 415 River Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Troy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141763772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barbara S Dwyer CPA |
| 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 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185239892 |
| 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
No mirrored PDF or thumbnail assets are attached yet.