Civic Intelligence

Ark Community Charter School

990 • Fiscal year 2016 • EIN 14-1830427

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileHTTP:/WWW.ARKCHARTER.ORG
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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

364%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

808%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$447,276

Up $350,899 (+364%) from 2015

Net Assets

Up

$447,276

Up $373,626 (+507%) from 2015

Liabilities

Down

$0

Down $22,727 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$485,186

Up $431,745 (+808%) from 2015

Expenses

Down

$111,560

Down $22,724 (-17%) from 2015

Net Income

Up

$373,626

Up $454,469 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$447,276
Liabilities$0
Net Assets$447,276
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$485,186
Expenses$111,560
Net Income$373,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$551,186
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, and was chartered by new york state. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,377$447,276▲ $361,899
Land, Buildings, and Equipment, Net$11,000$0▼ $11,000
Total Assets$96,377$447,276▲ $350,899
Liabilities
Other Liabilities$15,000$0▼ $15,000
Accounts Payable and Accrued Expenses$7,727$0▼ $7,727
Total Liabilities$22,727$0▼ $22,727
Net Assets / Fund Balance
Unrestricted Net Assets$73,650$447,276▲ $373,626
Total Net Assets Fund Balance$73,650$447,276▲ $373,626
Total Liabilities and Net Assets / Fund Balance$96,377$447,276▲ $350,899
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven AxelrodClosure Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$484,000
Other Revenue
$1,186
Change in Net Assets
$373,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,314
Salaries, Compensation, and Employee Benefits$4,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$54,598-$54,598
Fees for Services Legal-$30,189-$30,189
Insurance-$16,329-$16,329
Payroll Taxes-$4,246-$4,246
Fees for Services Accounting-$3,644-$3,644
Office Expenses-$2,387-$2,387
Fees for Services Other-$128-$128
Other Expenses-$39-$39
Total Functional Expenses$0$111,560$0$111,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“As the school is no longer operating, control over funds was given to the escrow agent in accordance with the dissolution plan.”

Form 990, Part VI, Section A, Line 8A

“As the school is no longer operating, the board of governors has ceased operations.”

Form 990, Part VI, Section A, Line 8B

“As the school is no longer operating, the board of governors has ceased operations.”

Form 990, Part VI, Section B, Line 11

“As the board has ceased operations, the 990 is reviewed by the authorized signatory before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Prior to ceasing operations, the school obtained regular annual statements from trustees, officers, and key employees to disclose existing and potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to the public upon receipt of a freedom of informtion law request.”

Filing and Contact Details

Filer

Filer Name
Ark Community Charter School
EIN
14-1830427
Phone
5182746312
Address
22 PARK ROW, CHATHAM, NY 12037

Signing Officer

Name
Sonya Del Peral
Title
Authorized Signatory
Phone
5182746312
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Del Peral
Formed
2001
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Inc
Address
PO BOX 4750 111 EVERTS AVE, QUEENSBURY, NY 12804
Preparer
Heather D Patten CPA
Phone
5187926595
Raw XML Appendix290 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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IRS990/ActivityOrMissionDesc0THE SCHOOL WAS ORGANIZED AS A PUBLIC SCHOOL TO PROVIDE QUALITY ELEMENTARY EDUCATION FOR CHILDREN, AND WAS CHARTERED BY NEW YORK STATE. 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.
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IRS990/IndoorTanningServicesInd00
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IRS990/OfficerMailingAddressInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 1,233. 2013 AMOUNT: $ 3,102. 2014 AMOUNT: $ 3,194. 2015 AMOUNT: $ 1,186. INSURANCE CLAIM - 2013 AMOUNT: $ 59,276. BAD DEBT RECOVERIES - 2014 AMOUNT: $ 33,403. SALE OF MISCELLANEOUS ITEMS - 2014 AMOUNT: $ 16,799.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE SCHOOL IS NO LONGER OPERATING, CONTROL OVER FUNDS WAS GIVEN TO THE ESCROW AGENT IN ACCORDANCE WITH THE DISSOLUTION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SCHOOL IS NO LONGER OPERATING, THE BOARD OF GOVERNORS HAS CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SCHOOL IS NO LONGER OPERATING, THE BOARD OF GOVERNORS HAS CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS THE BOARD HAS CEASED OPERATIONS, THE 990 IS REVIEWED BY THE AUTHORIZED SIGNATORY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO CEASING OPERATIONS, THE SCHOOL OBTAINED REGULAR ANNUAL STATEMENTS FROM TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A FREEDOM OF INFORMTION LAW REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd012037
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP:/WWW.ARKCHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA DEL PERAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNATORY
ReturnHeader/BusinessOfficerGrp/PhoneNum05182746312
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARKC
ReturnHeader/Filer/EIN0141830427
ReturnHeader/Filer/PhoneNum05182746312
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ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012037
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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/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02017-02-15T13:50:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,276
Liabilities
$0
Net assets
$447,276
Revenue
$485,186
Expenses
$111,560
Net income
$373,626
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