Civic Intelligence

Ark Community Charter School

990 • Fiscal year 2011 • EIN 14-1830427

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

762 River Street12180
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,746,855

Up $466,269 (+14%) from 2010

Net Assets

Up

$3,326,805

Up $475,014 (+17%) from 2010

Liabilities

Down

$420,050

Down $8,745 (-2.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,919,628

Up $216,225 (+8.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,280,586Liabilities 2010: $428,795Net Assets 2010: $2,851,7912010Assets 2011: $3,746,855Liabilities 2011: $420,050Net Assets 2011: $3,326,8052011Assets 2012: $3,935,483Liabilities 2012: $605,742Net Assets 2012: $3,329,7412012Assets 2013: $3,730,417Liabilities 2013: $551,316Net Assets 2013: $3,179,1012013Assets 2014: $921,301Liabilities 2014: $766,808Net Assets 2014: $154,4932014Assets 2015: $96,377Liabilities 2015: $22,727Net Assets 2015: $73,6502015Assets 2016: $447,276Liabilities 2016: $0Net Assets 2016: $447,2762016

Highlighted filing

2011

Assets$3,746,855
Liabilities$420,050
Net Assets$3,326,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,703,4032010Expenses 2011: $2,919,6282011Expenses 2012: $3,360,5132012Expenses 2013: $3,542,6182013Revenue 2014: $3,516,207Expenses 2014: $4,300,006Net Income 2014: -$783,7992014Revenue 2015: $53,441Expenses 2015: $134,284Net Income 2015: -$80,8432015Revenue 2016: $485,186Expenses 2016: $111,560Net Income 2016: $373,6262016

Highlighted filing

2011

Revenue-
Expenses$2,919,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$3,394,642
Mission and Program Overview

Mission

The school was established to provide elementary education designed for children at-risk of academic failure. The charter was not renewed as of the year ended june 30, 2015 and the school has ceased operations as of the year ended june 30, 2016.

Filing and Contact Details

Filer

EIN
14-1830427
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE JUNE 30, 2008, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE SCHOOL BEEN INFORMED OF ANY PENDING EXAMINATION.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES VARIOUS GRANTS FROM NEW YORK STATE DEPARTMENT OF EDUCATION
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IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR ANNUAL STATEMENTS FROM TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A FREEDOM OF INFORMATION LAW REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ARK INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0THE ARK IS AN AFTER SCHOOL LEARNING FACILITY WHICH OFFERS COURSES
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY

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