Civic Intelligence

The Childrens Ark Inc

EIN 20-4089044 • 501(c)3 • Chamberlain, SD

Profile

Daycare Provider

112 W 16th AveChamberlain, SD 57325

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,798

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$227,376

Up $10,114 (+4.7%) from 2023

Liabilities

Up

$47,268

Up $1,705 (+3.7%) from 2023

Net Assets

Up

$180,108

Up $8,409 (+4.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$219,739

Up $97,026 (+79%) from 2023

Expenses

Up

$211,330

Up $7,230 (+3.5%) from 2023

Net Income

Up

$8,409

Up $89,796 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $40,665Liabilities 2011: $21,814Net Assets 2011: $18,8512011Assets 2012: $42,426Liabilities 2012: $18,047Net Assets 2012: $24,3792012Assets 2013: $62,472Liabilities 2013: $24,581Net Assets 2013: $37,8912013Assets 2014: $66,404Liabilities 2014: $20,873Net Assets 2014: $45,5312014Assets 2015: $81,876Liabilities 2015: $15,233Net Assets 2015: $66,6432015Assets 2016: $232,600Liabilities 2016: $6,748Net Assets 2016: $225,8522016Assets 2017: $264,467Liabilities 2017: $56,066Net Assets 2017: $208,4012017Assets 2018: $242,879Liabilities 2018: $54,633Net Assets 2018: $188,2462018Assets 2019: $230,868Liabilities 2019: $56,325Net Assets 2019: $174,5432019Assets 2020: $263,175Liabilities 2020: $52,627Net Assets 2020: $210,5482020Assets 2021: $283,581Liabilities 2021: $47,925Net Assets 2021: $235,6562021Assets 2022: $299,750Liabilities 2022: $46,664Net Assets 2022: $253,0862022Assets 2023: $217,262Liabilities 2023: $45,563Net Assets 2023: $171,6992023Assets 2024: $227,376Liabilities 2024: $47,268Net Assets 2024: $180,1082024

Highlighted filing

2024

Assets$227,376
Liabilities$47,268
Net Assets$180,108
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $110,9122011Revenue 2012: $106,412Expenses 2012: $100,884Net Income 2012: $5,5282012Revenue 2013: $139,387Expenses 2013: $125,875Net Income 2013: $13,5122013Revenue 2014: $185,096Expenses 2014: $177,456Net Income 2014: $7,6402014Revenue 2015: $202,192Expenses 2015: $181,080Net Income 2015: $21,1122015Revenue 2016: $339,535Expenses 2016: $180,326Net Income 2016: $159,2092016Revenue 2017: $164,043Expenses 2017: $181,494Net Income 2017: -$17,4512017Revenue 2018: $153,050Expenses 2018: $173,205Net Income 2018: -$20,1552018Revenue 2019: $152,446Expenses 2019: $166,149Net Income 2019: -$13,7032019Revenue 2020: $211,805Expenses 2020: $175,800Net Income 2020: $36,0052020Revenue 2021: $209,145Expenses 2021: $184,037Net Income 2021: $25,1082021Revenue 2022: $233,304Expenses 2022: $215,874Net Income 2022: $17,4302022Revenue 2023: $122,713Expenses 2023: $204,100Net Income 2023: -$81,3872023Revenue 2024: $219,739Expenses 2024: $211,330Net Income 2024: $8,4092024

Highlighted filing

2024

Revenue$219,739
Expenses$211,330
Net Income$8,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,376
Liabilities
$47,268
Net assets
$180,108
Revenue
$219,739
Expenses
$211,330
Net income
$8,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.80$2.20$2.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.72$1.23$2.04$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.47$2.53$2.33$2.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$2.09$1.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.53$2.11$2.12$1.76$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.56$1.75$1.52$1.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.55$1.88$1.53$1.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.56$2.08$1.64$1.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$3.40$1.80$1.59
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.02$1.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.46$1.85$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.38$1.39$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$1.06$1.01$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$221,065
Mission and Program Overview

Mission

Daycare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,138$210,189▼ $949
Rtn Earn Endowment Incm Other Fnds$171,699$180,108▲ $8,409
Savings and Temporary Cash Investments$2,733$12,739▲ $10,006
Cash and Non-Interest-Bearing Accounts$3,391$4,448▲ $1,057
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,262$227,376▲ $10,114
Other Assets Total-$0-
Liabilities
Other Liabilities$41,700$39,960▼ $1,740
Accounts Payable and Accrued Expenses$3,863$7,308▲ $3,445
Total Liabilities$45,563$47,268▲ $1,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,699$180,108▲ $8,409
Total Liabilities and Net Assets / Fund Balance$217,262$227,376▲ $10,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,764$63,535$133,299
Buildings$70,677$20,567$91,244
Land$63,600-$63,600
Equipment$6,148$27,862$34,010
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyson N LynchDirectorFT$30,798$30,798

Board Members and Trustees

NameTitle
Hannah L HarbourPresident
Shanell WaughSecretary
Aran R AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$209,876
Investment Income
$106
Other Revenue
$-243
Change in Net Assets
$8,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,271
Other Expenses$62,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,930--$105,930
Current Officers, Directors, Trustees, and Key Employees$30,798--$30,798
Payroll Taxes$10,947--$10,947
Depreciation Depletion$8,729--$8,729
Insurance$7,936--$7,936
All Other Expenses$4,287--$4,287
Interest$3,057--$3,057
Other Expenses$2,538--$2,538
Other Employee Benefits$1,596--$1,596
Advertising$149--$149
Total Functional Expenses$211,330$0$0$211,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,326
Fundraising Gross Income$1,083
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT N/P - First Dakota$39,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is presented to the organization's treasurer, who then takes it to the governing body for review.”

Form 990, Part VI, Section B, Line 15B

“The board used information obtained from similar organizations with comparable positions in determining compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of the documents are posted in the entryway of the daycare building, with signs indicating what they are and that they are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Childrens Ark Inc
EIN
20-4089044
Phone
6052342000
Address
112 W 16TH AVE, CHAMBERLAIN, SD 57325

Signing Officer

Name
Hannah L Harbour
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Vista Business Services
Address
113 N Main St, Chamberlain, SD 57325
Preparer
Barbara a Gakin
Phone
6052342272
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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209634
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0186873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186873
IRS990ScheduleA/TotalSupportAmt0187157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091244
IRS990ScheduleD/EquipmentGrp/BookValueAmt06148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034010
IRS990ScheduleD/LandGrp/BookValueAmt063600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT N/P - First Dakota
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210189
IRS990ScheduleD/TotalLiabilityAmt039960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the organization's treasurer, who then takes it to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board used information obtained from similar organizations with comparable positions in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the documents are posted in the entryway of the daycare building, with signs indicating what they are and that they are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217262
IRS990/TotalAssetsEOYAmt0227376
IRS990/TotalAssetsGrp/BOYAmt0217262
IRS990/TotalAssetsGrp/EOYAmt0227376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045563
IRS990/TotalLiabilitiesEOYAmt047268
IRS990/TotalLiabilitiesGrp/BOYAmt045563
IRS990/TotalLiabilitiesGrp/EOYAmt047268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180108
IRS990/TotalProgramServiceExpensesAmt0211330
IRS990/TotalProgramServiceRevenueAmt0209876
IRS990/TotalReportableCompFromOrgAmt030798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227376
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 W 16TH AVE
IRS990/USAddress/CityNm0CHAMBERLAIN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057325
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH L HARBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0204089044
ReturnHeader/Filer/PhoneNum06052342000
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W 16TH AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMBERLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474506681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISTA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chamberlain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057325
ReturnHeader/PreparerPersonGrp/PhoneNum06052342272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A GAKIN
ReturnHeader/ReturnTs02025-05-15T10:21:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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