Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.49x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$53,077
Up $1,510 (+2.9%) from 2014
Net Assets
Down-$26,232
Down $55,927 (-188%) from 2014
Liabilities
Up$79,309
Up $57,437 (+263%) from 2014
Revenue And Expenses
Revenue
Down$195,632
Down $31,666 (-14%) from 2014
Expenses
Up$251,559
Up $15,422 (+6.5%) from 2014
Net Income
Down-$55,927
Down $47,088 (-533%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jun 1, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $195,632
Mission and Program Overview
Mission
To provide after school and summer care for preschoolers in Troy, New York.
To provide arts and cultural enrichment to children from low income families in the city of troy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ARK IS AN AFTER SCHOOL LEARNING FACILITY WHICH OFFERS COURSES IN ARTS, LITERACY AND COMPUTER EDUCATION FOR CHILDREN AND YOUNG ADULTS IN A FEDERAL HOUSING PROJECT AND THE SURROUNDING AREA IN TROY, NEW YORK. THE ARK ALSO OFFERS COUNSELING. | $195,632 | $136,946 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doretha Penny Holmes | Director | FT | $49,870 | - | $49,870 |
| Mary Theresa Streck | Executive Director | PT | $0 | - | - |
| Gwenn Mayers | Secretary | - | $0 | - | - |
| David Brung | Treasurer | - | $0 | - | - |
| Pamela Bruno | President | - | $0 | - | - |
| Kim Baker | Director | - | $0 | - | - |
| Stacey Gerard | Director | - | $0 | - | - |
| Kathleen Gormley | Director | - | $0 | - | - |
| Lynda Porter | Director | - | $0 | - | - |
| Tami Dzembo | Director | - | $0 | - | - |
| Eileen Rea | Director | - | $0 | - | - |
| Mark Menard | 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 Penny Holmes
- Title
- Director
- Signed
- 2016-06-01
- 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 $275”
Other Expenses.1002
“Office Expenses $1398”
Other Expenses.1003
“Information Technology $738”
Other Expenses.1005
“Travel $973”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1300”
Other Expenses.1008
“Interest $1032”
Other Expenses.1009
“Depreciation $600”
Other Expenses.1012
“Insurance $6518”
Other Expenses.1
“Program expenses $16994”
Other Expenses.2
“Training $2087”
Other Expenses.3
“Bank charges $1151”
Other Expenses.4
“Awards and incentives $519”
Other Expenses.5
“LICENSES AND FEES $297”
Other Expenses.6
“MEMBERSHIP DUES $295”
Other Expenses.7
“Dues and subscriptions $175”
Other Expenses.10
“Other expenses $40”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1560”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $22750 Pledges and Grants Receivable - Ending $35907”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $22588 Accounts Payable and Accrued Expenses - Ending $21391”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $52918”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5000”
Raw XML Appendix213 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Troy |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15610 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lynda Porter |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Mark Menard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37467 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ARTS AND CULTURAL ENRICHMENT TO CHILDREN FROM LOW INCOME FAMILIES IN THE CITY OF TROY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ARK IS AN AFTER SCHOOL LEARNING FACILITY WHICH OFFERS COURSES IN ARTS, LITERACY AND COMPUTER EDUCATION FOR CHILDREN AND YOUNG ADULTS IN A FEDERAL HOUSING PROJECT AND THE SURROUNDING AREA IN TROY, NEW YORK. THE ARK ALSO OFFERS COUNSELING. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 195206 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79309 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 251559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195632 |
| IRS990EZ/TotalRevenueAmt | 0 | 195632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 675553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 675553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 675553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 675553 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $1032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $6518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program expenses $16994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training $2087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $1151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AWARDS AND INCENTIVES $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES AND FEES $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERSHIP DUES $295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues and subscriptions $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other expenses $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Pledges and Grants Receivable - Beginning $22750 Pledges and Grants Receivable - Ending $35907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $22588 Accounts Payable and Accrued Expenses - Ending $21391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $52918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doretha Penny Holmes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Ark Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKI |
| 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/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 | 2016-06-01T18:55:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,077
- Liabilities
- $79,309
- Net assets
- -$26,232
- Revenue
- $195,632
- Expenses
- $251,559
- Net income
- -$55,927