Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.69x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$45,579
Down $16,886 (-27%) from 2018
Net Assets
Down-$31,394
Down $12,910 (-70%) from 2018
Liabilities
Down$76,973
Down $3,976 (-4.9%) from 2018
Revenue And Expenses
Revenue
Down$158,598
Down $47,609 (-23%) from 2018
Expenses
Down$171,508
Down $16,440 (-8.7%) from 2018
Net Income
Down-$12,910
Down $31,169 (-171%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $158,598
Mission and Program Overview
Mission
To provide after school and summer care for preschoolers in Troy, New York.
The Ark is a community based after-school area and enrichment center providing progrmas that promote and reinforce positive development for children in the city of Troy, New York.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Afterschool and summer programs for children in Troy, New York. | $89,992 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Theresa Strack | Treasurer | - | $0 | - | - |
| Doretha Penny Holmes | Director | - | $0 | - | - |
| David Gaddy-Collington | Director | - | $0 | - | - |
| Arianna Collington | Director | - | $0 | - | - |
| Mark Menard | President | - | $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
- 2019-11-12
- 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.1002
“Office Expenses $394”
Other Expenses.1005
“Travel $804”
Other Expenses.1008
“Interest $5033”
Other Expenses.1009
“Depreciation $600”
Other Expenses.1012
“Insurance $902”
Other Expenses.1
“Program contracted services $11900”
Other Expenses.2
“Program supplies $7894”
Other Expenses.3
“Summer program expenses $1865”
Other Expenses.4
“Telephone $1333”
Other Expenses.5
“Training $425”
Other Expenses.8
“Licenses and permits $50”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $33291 Pledges and Grants Receivable - Ending $38222”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $1538 Receivables-Officers, Directors, Etc. - Ending $1239”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8051 Accounts Payable and Accrued Expenses - Ending $7069”
Total Liabilities.1003
“Deferred Revenue - Beginning $29633 Deferred Revenue - Ending $32941”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $43265 Unsecured Notes and Loans Payable - Ending $36963”
Raw XML Appendix185 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/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89992 |
| IRS990EZ/TotalRevenueAmt | 0 | 158598 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195035 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 929057 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 929057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149724 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $5033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program contracted services $11900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program supplies $7894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Summer program expenses $1865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $1333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses and permits $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $33291 Pledges and Grants Receivable - Ending $38222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Receivables-Officers, Directors, Etc. - Beginning $1538 Receivables-Officers, Directors, Etc. - Ending $1239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $8051 Accounts Payable and Accrued Expenses - Ending $7069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $29633 Deferred Revenue - Ending $32941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unsecured Notes and Loans Payable - Beginning $43265 Unsecured Notes and Loans Payable - Ending $36963 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| 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.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doretha Penny Holmes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| 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/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 | 2019-11-12T12:49:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,579
- Liabilities
- $76,973
- Net assets
- -$31,394
- Revenue
- $158,598
- Expenses
- $171,508
- Net income
- -$12,910