The Ark Preschool

990EZ • Fiscal year 2011 • EIN 20-4387538

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 14, 2012

Organization Profile N/A

850 Gibson Road95695

Siviq Scores

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

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

48%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

229%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

146%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$120,096

Up $83,595 (+229%) from 2010

Net Assets

$117,692

Up $82,507 (+234%) from 2010

Liabilities

$2,404

Up $1,088 (+83%) from 2010

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin92nd percentile

Revenue

$171,459

Up $101,675 (+146%) from 2010

Expenses

Down

$88,952

Down $886 (-1.0%) from 2010

Net Income

$82,507

Up $102,561 (+511%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2011

Assets$120,096

Liabilities$2,404

Net Assets$117,692

Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2011

Revenue$171,459

Expenses$88,952

Net Income$82,507

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide a preschool for children of underprivileged families.

Filing and Contact Details

Filer

EIN: 20-4387538

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15268
IRS990EZ/CashSavingsAndInvestments/EOY	0	95418
IRS990EZ/ContributionsGiftsGrantsEtc	0	136057
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	82507
IRS990EZ/FeesAndOthPymtToIndContractors	0	1949
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	35400
IRS990EZ/GrossReceipts	0	171459
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/LandAndBuildings/BOY	0	17138
IRS990EZ/LandAndBuildings/EOY	0	22410
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35185
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35185
IRS990EZ/NetAssetsOrFundBalances/EOY	0	117692
IRS990EZ/NetAssetsOrFundBalancesEOY	0	117692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	12 DEL MAR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	850 GIBSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	531 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	807 SECOND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	95695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	95695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	95695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	95695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEONE MURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MELISSA DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOYCE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANUARY FERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4095
IRS990EZ/OtherAssetsTotal/EOY	0	2268
IRS990EZ/OtherExpensesTotal	0	27477
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE A PRESCHOOL FOR CHILDREN OF UNDERPRIVILEGED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE A PRESCHOOL FOR CHILDREN OF UNDERPRIVILEGED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	79106
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	59526
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	35400
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1316
IRS990EZ/SumOfTotalLiabilities/EOY	0	2404
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	907 PURDUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Woodland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95695
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBBIE GILBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5306621307
IRS990EZ/TotalAssets/BOY	0	36501
IRS990EZ/TotalAssets/EOY	0	120096
IRS990EZ/TotalExpenses	0	88952
IRS990EZ/TotalProgramServiceExpenses	0	79106
IRS990EZ/TotalRevenue	0	171459
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	35400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	35400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	35400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	35400
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	35400
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1316 Accounts Payable and Accrued Expenses - Ending $2404
IRS990ScheduleO/GeneralExplanation/Explanation	1	Intangible Assets - Beginning $1020 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $3075 Furniture and Fixtures - Ending $2268
IRS990ScheduleO/GeneralExplanation/Explanation	3	EDUCATIONAL TRAINING $70
IRS990ScheduleO/GeneralExplanation/Explanation	4	DUES AND MEMBERSHIPS $100
IRS990ScheduleO/GeneralExplanation/Explanation	5	REPAIRS & MAINT $213
IRS990ScheduleO/GeneralExplanation/Explanation	6	LICENSES & PERMITS $220
IRS990ScheduleO/GeneralExplanation/Explanation	7	TELEPHONE $802
IRS990ScheduleO/GeneralExplanation/Explanation	8	CARE AND SERVICE $12441
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $7948
IRS990ScheduleO/GeneralExplanation/Explanation	10	Amortization $1020
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $3434
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $1072
IRS990ScheduleO/GeneralExplanation/Explanation	13	Advertising and Promotion $157
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204387538
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE ARK PRESCHOOL
ReturnHeader/Filer/NameControl	0	ARKP
ReturnHeader/Filer/USAddress/AddressLine1	0	850 GIBSON ROAD
ReturnHeader/Filer/USAddress/City	0	WOODLAND
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95695
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-14
ReturnHeader/Officer/Name	0	MELISSA DALEY
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Maggie Smythe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	132 Bartlett Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Woodland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95695
ReturnHeader/Preparer/Name	0	Maggie Smythe
ReturnHeader/Preparer/Phone	0	5306685998
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-14T12:58:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $120,096
Liabilities: $2,404
Net assets: $117,692
Revenue: $171,459
Expenses: $88,952
Net income: $82,507

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.00	$0.04	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23		$0.23	$0.30	$1.00	$1.30
2019Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.53	$0.37	$1.75	$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$0.03	$2.92	$1.48	$1.62	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.10	$0.04	$3.06	$1.32	$1.67	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$3.46	$0.04	$3.42	$1.25	$1.75	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$3.96	$0.04	$3.92	$0.97	$1.60	$0.63
2014Detailed filing. Detailed filing data is available for this year.	$4.60	$0.04	$4.56	$4.12	$1.37	$2.75
2013Detailed filing. Detailed filing data is available for this year.	$1.84	$0.04	$1.81	$1.63	$1.17	$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.02	$1.34	$1.11	$0.94	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.02	$1.18	$1.71	$0.89	$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.01	$0.35	$0.70	$0.90	$0.20