Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 21-1229180 • 501(c)3 • Sanford, FL
Profile
Religious organization to impart religious education/Public charity-170(b)(1)(a)(vi)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$493,414
Up $65,379 (+15%) from 2023
Liabilities
Up$750,748
Up $197,761 (+36%) from 2023
Net Assets
Down-$257,334
Down $132,382 (-106%) from 2023
Revenue
Down$289,569
Down $129,605 (-31%) from 2023
Expenses
Down$259,434
Down $19,196 (-6.9%) from 2023
Net Income
Down$30,135
Down $110,409 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Religious organization to impart religious education-Public charity-170b1avi
Religious organization to impart religious education / Public Charity - 170(b)(1)(a)(vi)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $340,998 | $345,986 | ▲ $4,988 |
| Cash and Non-Interest-Bearing Accounts | $66,256 | $101,122 | ▲ $34,866 |
| Accounts Receivable | $5,727 | $36,761 | ▲ $31,034 |
| Other Notes and Loans Receivable, Net | - | $9,545 | - |
| Savings and Temporary Cash Investments | $0 | - | - |
| Receivables From Officers Etc | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-124,952 | $-257,334 | ▼ $132,382 |
| Total Assets | $428,035 | $493,414 | ▲ $65,379 |
| Other Assets Total | $15,054 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $320,000 | $436,000 | ▲ $116,000 |
| Mortgage Notes Payable Secured by Investment Property | $247,046 | $314,748 | ▲ $67,702 |
| Accounts Payable and Accrued Expenses | $-14,059 | - | - |
| Total Liabilities | $552,987 | $750,748 | ▲ $197,761 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-124,952 | $-257,334 | ▼ $132,382 |
| Total Liabilities and Net Assets / Fund Balance | $428,035 | $493,414 | ▲ $65,379 |
| Name | Title |
|---|---|
| Aqil Unia | Director |
| Sameer Peera | Director |
| Syed Rizvi | Director |
| Zishan Hasham | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,926 |
| Salaries, Compensation, and Employee Benefits | $34,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $198,514 | - | - | $198,514 |
| Other Salaries and Wages | $34,508 | - | - | $34,508 |
| Insurance | $8,607 | - | - | $8,607 |
| Office Expenses | $8,242 | - | - | $8,242 |
| Information Technology | $5,032 | - | - | $5,032 |
| Interest | $4,446 | - | - | $4,446 |
| Advertising | $85 | - | - | $85 |
| Total Functional Expenses | $259,434 | $0 | $0 | $259,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“NA”
“PayPal Sales : $895.00 School Fees : $189,132.15 Application fees : $401.52 School Lunch Contribution : $731.63 School Uniform Fee : $625.00 Misc Sales $519.12 Special events : $2,619.84 Late Fee Income : $300.00 Other Misc Revenue : $342.41”
“Bank Charges : $636.85 Cleaning : $32.00 Lease of Buildings : $11,050.00 Meals : $27,466.62 Meals Delivery : $1,680.00 Meals Supplies : $168.85 Occupancy expenses : $49.25 School Rent : $27,029.75 Utilities : $2,413.57 Security Services : $33,137.91 Temporary help - contract : $45,969.76 PayPal Fees : $38.30 Property Expenses (2455 Ark Academy Ct) : $17,458.18 Cleaning Fees : $8,987.50 Dues & Subscription : $637.22 Other expenses : $2,971.24 Special Events-School Expenses : $9,081.86 Supplies : $9,343.51 Ark Snack Store Supplies : $361.87”
“Accounting Fees : $3,600.00 Subcontractor - Teacher : $27,356.00 School Admin Expenses : $3,552.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -14059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Religious organization to impart religious education / Public Charity - 170(b)(1)(a)(vi) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85 |
| IRS990/AllOtherContributionsAmt | 0 | 94002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198514 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sameer Peera |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9144946689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1338 Bella Tuscany CV |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Logwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224926 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34508 |
| IRS990/CYTotalExpensesAmt | 0 | 259434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289569 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Religious organization to impart religious education/Public charity-170(b)(1)(a)(vi). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sameer Peera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Syed Rizvi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zishan Hasham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aqil Unia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4446 |
| IRS990/InterestGrp/TotalAmt | 0 | 4446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345986 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Religious organization to impart religious education / Public Charity - 170(b)(1)(a)(vi). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -124952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -257334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34508 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sameer Peera |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 320085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201046 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77584 |
| IRS990/PYTotalExpensesAmt | 0 | 278630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 419174 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30135 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -124952 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -257334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1318080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1318080 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1318080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1318080 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank Charges : $636.85 Cleaning : $32.00 Lease of Buildings : $11,050.00 Meals : $27,466.62 Meals Delivery : $1,680.00 Meals Supplies : $168.85 Occupancy expenses : $49.25 School Rent : $27,029.75 Utilities : $2,413.57 Security Services : $33,137.91 Temporary help - contract : $45,969.76 PayPal Fees : $38.30 Property Expenses (2455 Ark Academy Ct) : $17,458.18 Cleaning Fees : $8,987.50 Dues & Subscription : $637.22 Other expenses : $2,971.24 Special Events-School Expenses : $9,081.86 Supplies : $9,343.51 Ark Snack Store Supplies : $361.87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounting Fees : $3,600.00 Subcontractor - Teacher : $27,356.00 School Admin Expenses : $3,552.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PayPal Sales : $895.00 School Fees : $189,132.15 Application fees : $401.52 School Lunch Contribution : $731.63 School Uniform Fee : $625.00 Misc Sales $519.12 Special events : $2,619.84 Late Fee Income : $300.00 Other Misc Revenue : $342.41 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IX, Line 24e : $198,514.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IX, Line 7 : $34,508.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VIII, Line 2f : $195,566.67 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 428035 |
| IRS990/TotalAssetsEOYAmt | 0 | 493414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 428035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94002 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 552987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 750748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 552987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 750748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -124952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -257334 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195567 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 195567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 428035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493414 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 320000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 436000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1338 Bella Tuscany CV |
| IRS990/USAddress/CityNm | 0 | Logwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.thearkinstitute.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMEER PEERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318359396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARK INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKI |
| ReturnHeader/Filer/EIN | 0 | 211229180 |
| ReturnHeader/Filer/PhoneNum | 0 | 6318359396 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2455 Ark Academy Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sanford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32773 |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T16:52:39Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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