Civic Intelligence

The Ark Preschool

990EZ • Fiscal year 2012 • EIN 20-4387538

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
850 Gibson Road95695
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$136,389

Up $16,293 (+14%) from 2011

Net Assets

Up

$134,364

Up $16,672 (+14%) from 2011

Liabilities

Down

$2,025

Down $379 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Down

$110,670

Down $60,789 (-35%) from 2011

Expenses

Up

$93,998

Up $5,046 (+5.7%) from 2011

Net Income

Down

$16,672

Down $65,835 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $36,501Liabilities 2010: $1,316Net Assets 2010: $35,1852010Assets 2011: $120,096Liabilities 2011: $2,404Net Assets 2011: $117,6922011Assets 2012: $136,389Liabilities 2012: $2,025Net Assets 2012: $134,3642012Assets 2013: $184,271Liabilities 2013: $3,682Net Assets 2013: $180,5892013Assets 2014: $459,549Liabilities 2014: $3,994Net Assets 2014: $455,5552014Assets 2015: $395,791Liabilities 2015: $3,507Net Assets 2015: $392,2842015Assets 2016: $346,182Liabilities 2016: $4,326Net Assets 2016: $341,8562016Assets 2017: $310,281Liabilities 2017: $3,827Net Assets 2017: $306,4542017Assets 2018: $294,698Liabilities 2018: $2,900Net Assets 2018: $291,7982018Assets 2019: $153,628Liabilities 2019: $332Net Assets 2019: $153,2962019Assets 2020: $23,327Net Assets 2020: $23,3272020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$136,389
Liabilities$2,025
Net Assets$134,364
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $69,784Expenses 2010: $89,838Net Income 2010: -$20,0542010Revenue 2011: $171,459Expenses 2011: $88,952Net Income 2011: $82,5072011Revenue 2012: $110,670Expenses 2012: $93,998Net Income 2012: $16,6722012Revenue 2013: $162,871Expenses 2013: $116,646Net Income 2013: $46,2252013Revenue 2014: $412,140Expenses 2014: $137,174Net Income 2014: $274,9662014Revenue 2015: $97,128Expenses 2015: $160,399Net Income 2015: -$63,2712015Revenue 2016: $124,617Expenses 2016: $175,045Net Income 2016: -$50,4282016Revenue 2017: $131,909Expenses 2017: $167,311Net Income 2017: -$35,4022017Revenue 2018: $147,798Expenses 2018: $162,454Net Income 2018: -$14,6562018Revenue 2019: $36,712Expenses 2019: $175,214Net Income 2019: -$138,5022019Revenue 2020: -$30,455Expenses 2020: $99,514Net Income 2020: -$129,9692020Revenue 2021: $142Expenses 2021: $3,912Net Income 2021: -$3,7702021

Highlighted filing

2012

Revenue$110,670
Expenses$93,998
Net Income$16,672
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a preschool for children of underprivileged families.

Filing and Contact Details

Filer

EIN
20-4387538
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095418
IRS990EZ/CashSavingsAndInvestments/EOY081902
IRS990EZ/ContributionsGiftsGrantsEtc0110670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016672
IRS990EZ/FeesAndOthPymtToIndContractors01425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0110670
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY022410
IRS990EZ/LandAndBuildings/EOY048081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117692
IRS990EZ/NetAssetsOrFundBalancesBOY0117692
IRS990EZ/NetAssetsOrFundBalances/EOY0134364
IRS990EZ/NetAssetsOrFundBalancesEOY0134364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONE MURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANUARY FERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02268
IRS990EZ/OtherAssetsTotal/EOY06406
IRS990EZ/OtherExpensesTotal026709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PRESCHOOL FOR CHILDREN OF UNDERPRIVILEGED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A PRESCHOOL FOR CHILDREN OF UNDERPRIVILEGED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations086070
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065864
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02404
IRS990EZ/SumOfTotalLiabilities/EOY02025
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10907 PURDUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095695
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE GILBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306621307
IRS990EZ/TotalAssets/BOY0120096
IRS990EZ/TotalAssets/EOY0136389
IRS990EZ/TotalExpenses093998
IRS990EZ/TotalProgramServiceExpenses086070
IRS990EZ/TotalRevenue0110670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2404 Accounts Payable and Accrued Expenses - Ending $2025
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2268 Furniture and Fixtures - Ending $6406
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND MEMBERSHIPS $55
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINT $216
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL TRAINING $261
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & PERMITS $415
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $665
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $900
IRS990ScheduleO/GeneralExplanation/Explanation8CARE AND SERVICE $9374
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $9020
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $4678
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $730
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $395
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204387538
ReturnHeader/Filer/Name/BusinessNameLine10THE ARK PRESCHOOL
ReturnHeader/Filer/NameControl0ARKP
ReturnHeader/Filer/USAddress/AddressLine10850 GIBSON ROAD
ReturnHeader/Filer/USAddress/City0WOODLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095695
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MELISSA DALEY
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maggie Smythe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 Bartlett Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095695
ReturnHeader/Preparer/Name0Maggie Smythe
ReturnHeader/Preparer/Phone05306685998
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:11:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,389
Liabilities
$2,025
Net assets
$134,364
Revenue
$110,670
Expenses
$93,998
Net income
$16,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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