Civic Intelligence

Ark Community Charter School

990EZ • Fiscal year 2015 • EIN 14-1830427

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileHTTP:/WWW.ARKCHARTER.ORG
C/O Sonya Del Peral - 22 Park RowChatham, NY 12037

(518) 274-6312

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$96,377

Down $824,924 (-90%) from 2014

Net Assets

Down

$73,650

Down $80,843 (-52%) from 2014

Liabilities

Down

$22,727

Down $744,081 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$53,441

Down $3,462,766 (-98%) from 2014

Expenses

Down

$134,284

Down $4,165,722 (-97%) from 2014

Net Income

Up

-$80,843

Up $702,956 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$96,377
Liabilities$22,727
Net Assets$73,650
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$53,441
Expenses$134,284
Net Income-$80,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$53,441
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.

The school was organized as a public school to provide quality elementary education for children.

Program Services

DescriptionGrantsExpenses
ON MARCH 17, 2014 THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK (SUNY) ELECTED NOT TO RENEW ARK COMMUNITY CHARTER SCHOOL'S (THE SCHOOL) PROVISIONAL OPERATING CHARTER FOR THE PERIODS AFTER JUNE 30, 2014. SUBSEQUENT TO THE DECISION NOT TO RENEW THE SCHOOL'S PROVISIONAL OPERATING CHARTER THE SCHOOL APPEALED THE DECISION WITH SUNY AND SOUGHT RELIEF THROUGH LEGAL ACTIONS. ON JULY 3, 2014, ALL APPEAL EFFORTS WERE DENIED AND THE SCHOOL RETROACTIVELY ELECTED TO COMMENCE LIQUIDATION PROCEDURES EFFECTIVE JUNE 27, 2014, THE END OF THE ACADEMIC YEAR. THE NONRENEWAL OF THE SCHOOL'S PROVISIONAL OPERATING CHARTER RESULTED IN THE SCHOOL'S INABILITY TO OPERATE AS A CHARTER SCHOOL PURSUANT TO ARTICLE 56 OF THE NEW YORK STATE EDUCATION LAW EFFECTIVE JULY 1, 2014.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI ANDRADEClosure Committee Member-$0--
STEVEN AXELRODClosure Committee Member-$0--
RON EGLASHClosure Committee Member-$0--
DAVID LEVOWClosure Committee Member-$0--
MARY THERESA STRECKClosure Committee Member-$0--
Filing and Contact Details

Filer

Filer Name
Ark Community Charter School
EIN
14-1830427
Phone
5182746312
Address
C/O SONYA DEL PERAL - 22 PARK ROW, CHATHAM, NY 12037

Signing Officer

Name
David Levow
Title
Closure Committee Member
Phone
5182746312
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Inc
Address
PO BOX 4750 111 EVERTS AVE, QUEENSBURY, NY 12804
Preparer
Karl F Newton CPA
Phone
5187926595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bad debt recoveries. Amount: 33,403. Description: miscellaneous income . Amount: 3,194. Description: sale of miscellaneous items. Amount: 16,799. Total to form 990-ez, line 8: 53,396.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 10,000. Description: bank service charges. Amount: 580. Description: insurance. Amount: 49,194. Description: office expense. Amount: 5,686. Description: supplies. Amount: 6,822. Description: technology. Amount: 6,598. Description: travel. Amount: 281. Total to form 990-ez, line 16: 79,161.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable and prepaid expenses. Beg. Of year amount: 485,863. End of year amount: 0. Description: other assets. Beg. Of year amount: 277. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 11,000. End of year amount: 11,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 297,385. End of year amount: 7,727. Description: deposits held. Beg. Of year amount: 0. End of year amount: 15,000. Description: other liabilities. Beg. Of year amount: 469,423. End of year amount: 0.”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183924267
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LEVOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY THERESA STRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLOSURE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLOSURE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLOSURE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLOSURE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLOSURE COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0497140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079161
IRS990EZ/OtherRevenueTotalAmt053396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SCHOOL WAS ORGANIZED AS A PUBLIC SCHOOL TO PROVIDE QUALITY ELEMENTARY EDUCATION FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON MARCH 17, 2014 THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK (SUNY) ELECTED NOT TO RENEW ARK COMMUNITY CHARTER SCHOOL'S (THE SCHOOL) PROVISIONAL OPERATING CHARTER FOR THE PERIODS AFTER JUNE 30, 2014. SUBSEQUENT TO THE DECISION NOT TO RENEW THE SCHOOL'S PROVISIONAL OPERATING CHARTER THE SCHOOL APPEALED THE DECISION WITH SUNY AND SOUGHT RELIEF THROUGH LEGAL ACTIONS. ON JULY 3, 2014, ALL APPEAL EFFORTS WERE DENIED AND THE SCHOOL RETROACTIVELY ELECTED TO COMMENCE LIQUIDATION PROCEDURES EFFECTIVE JUNE 27, 2014, THE END OF THE ACADEMIC YEAR. THE NONRENEWAL OF THE SCHOOL'S PROVISIONAL OPERATING CHARTER RESULTED IN THE SCHOOL'S INABILITY TO OPERATE AS A CHARTER SCHOOL PURSUANT TO ARTICLE 56 OF THE NEW YORK STATE EDUCATION LAW EFFECTIVE JULY 1, 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ARTICLES APPEARING IN LOCAL NEWSPAPERS DURING THE PERIOD OF REGISTRATION FOR NEW STUDENTS SPECIFIED THAT PREFERENCE IN ADMISSIONS IS GIVEN TO STUDENTS LIVING IN THE ENLARGED SCHOOL DISTRICT OF TROY WHO QUALIFY FOR FREE OR REDUCED PRICE LUNCH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BAD DEBT RECOVERIES. AMOUNT: 33,403. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 3,194. DESCRIPTION: SALE OF MISCELLANEOUS ITEMS. AMOUNT: 16,799. TOTAL TO FORM 990-EZ, LINE 8: 53,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 10,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 580. DESCRIPTION: INSURANCE. AMOUNT: 49,194. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,686. DESCRIPTION: SUPPLIES. AMOUNT: 6,822. DESCRIPTION: TECHNOLOGY. AMOUNT: 6,598. DESCRIPTION: TRAVEL. AMOUNT: 281. TOTAL TO FORM 990-EZ, LINE 16: 79,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 485,863. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 297,385. END OF YEAR AMOUNT: 7,727. DESCRIPTION: DEPOSITS HELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 469,423. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEVOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLOSURE COMMITTEE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182746312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARKC
ReturnHeader/Filer/EIN0141830427
ReturnHeader/Filer/PhoneNum05182746312
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SONYA DEL PERAL - 22 PARK ROW
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4750 111 EVERTS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL F NEWTON CPA
ReturnHeader/ReturnTs02016-05-12T15:43:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$96,377
Liabilities
$22,727
Net assets
$73,650
Revenue
$53,441
Expenses
$134,284
Net income
-$80,843
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits