Civic Intelligence

Ark Community Charter School

990 • Fiscal year 2013 • EIN 14-1830427

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

Organization ProfileHTTP:/WWW.ARKCHARTER.ORG
762 River Street12180
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,730,417

Down $205,066 (-5.2%) from 2012

Net Assets

Down

$3,179,101

Down $150,640 (-4.5%) from 2012

Liabilities

Down

$551,316

Down $54,426 (-9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,542,618

Up $182,105 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$3,730,417
Liabilities$551,316
Net Assets$3,179,101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$3,542,618
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$3,391,978
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
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICALLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SCETION 509(A) OF THE CODE. THE SCHOOL DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2013. THE 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 ENDED 2009 AND PRIOR, 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/Explanation0FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
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 INFORMTION LAW REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE OVERSEES THE FINANCIAL STATEMENT AUDIT AND THEY OVERSAW THE SELECTION OF THE INDEPENDENT AUDITOR FOR THE AUDIT OF ARK COMMUNITY CHARTER SCHOOL'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10762 RIVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012180
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141650993
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ARK INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0THE ARK IS AN AFTER SCHOOL LEARNING FACILITY WHICH OFFERS COURSES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,730,417
Liabilities
$551,316
Net assets
$3,179,101
Revenue
-
Expenses
$3,542,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$0.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.77$0.15$3.52$4.30$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.55$3.18$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.61$3.33$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.42$3.33$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.43$2.85$2.70