Civic Intelligence

Kids Ark-USA

990EZ • Fiscal year 2010 • EIN 26-3401617

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileKidsarkfoundation.org
PO Box 29103458
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,395

No earlier filing loaded for comparison.

Net Assets

$1,395

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$12,617

No earlier filing loaded for comparison.

Expenses

$22,590

No earlier filing loaded for comparison.

Net Income

-$9,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $1,395Net Assets 2010: $1,3952010Assets 2011: $554Net Assets 2011: $5542011Assets 2013: $1,428Net Assets 2013: $1,4282013Assets 2014: $1,528Net Assets 2014: $1,5282014Assets 2015: $6,213Net Assets 2015: $6,2132015Assets 2016: $3,213Net Assets 2016: $3,2132016Assets 2017: $4,657Net Assets 2017: $4,6572017Assets 2018: $67,156Net Assets 2018: $67,1562018Assets 2019: $1,977Net Assets 2019: $1,9772019Assets 2020: $79,809Net Assets 2020: $79,8092020Assets 2021: $23,626Net Assets 2021: $23,6262021Assets 2022: $10,415Net Assets 2022: $10,4152022Assets 2023: $236,809Liabilities 2023: $0Net Assets 2023: $236,8092023Assets 2024: $250,662Liabilities 2024: $0Net Assets 2024: $250,6622024

Highlighted filing

2010

Assets$1,395
Liabilities-
Net Assets$1,395
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $12,617Expenses 2010: $22,590Net Income 2010: -$9,9732010Revenue 2011: $41,032Expenses 2011: $41,873Net Income 2011: -$8412011Revenue 2013: $74,860Expenses 2013: $99,913Net Income 2013: -$25,0532013Revenue 2014: $53,513Expenses 2014: $53,413Net Income 2014: $1002014Revenue 2015: $53,661Expenses 2015: $48,976Net Income 2015: $4,6852015Revenue 2016: $71,743Expenses 2016: $74,743Net Income 2016: -$3,0002016Revenue 2017: $51,769Expenses 2017: $50,325Net Income 2017: $1,4442017Revenue 2018: $62,731Expenses 2018: $232Net Income 2018: $62,4992018Revenue 2019: $59,231Expenses 2019: $124,410Net Income 2019: -$65,1792019Revenue 2020: $78,176Expenses 2020: $344Net Income 2020: $77,8322020Revenue 2021: $34,307Expenses 2021: $90,490Net Income 2021: -$56,1832021Revenue 2022: $39,341Expenses 2022: $52,552Net Income 2022: -$13,2112022Revenue 2023: $251,906Expenses 2023: $25,512Net Income 2023: $226,3942023Revenue 2024: $15,624Expenses 2024: $1,771Net Income 2024: $13,8532024

Highlighted filing

2010

Revenue$12,617
Expenses$22,590
Net Income-$9,973
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Raise funds to support the work of Kids Ark-Thailand which exists to encourage promote and advance the education of orphans and children in extreme poverty living in northern Thailand

Filing and Contact Details

Filer

EIN
26-3401617
Raw XML Appendix142 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/BOY011368
IRS990EZ/CashSavingsAndInvestments/EOY01395
IRS990EZ/ContributionsGiftsGrantsEtc012617
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9973
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts012617
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011368
IRS990EZ/NetAssetsOrFundBalancesBOY011368
IRS990EZ/NetAssetsOrFundBalances/EOY01395
IRS990EZ/NetAssetsOrFundBalancesEOY01395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10Backluravagen 5 B 4tr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine2014943 Nynashamn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Nynashamn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0SN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131 Point Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 Antrim Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1347 South Shore Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Peterborough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jaffrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Jaffrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Witzke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rita Bruder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Westheimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rita Allan Holm Gustafsson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marie Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair/ Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to support the work of Kids Ark-Thailand which exists to encourage, promote and advance the education of orphans and children in extreme poverty living in northern Thailand
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kids Ark's financial support gave access to primary education for destitute children in northern Thailand. We encouorage and support education beyond the primary grade level which promotes innovative and appropriate employment opportunities for families and caregivers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012617
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0228
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047 South Shore Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jaffrey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003452
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marie Bennett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033558288
IRS990EZ/TotalAssets/BOY011368
IRS990EZ/TotalAssets/EOY01395
IRS990EZ/TotalExpenses022590
IRS990EZ/TotalProgramServiceExpenses0228
IRS990EZ/TotalRevenue012617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034204
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509034204
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012617
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013212
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08375
IRS990ScheduleA/Total509/Total034204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08375
IRS990ScheduleA/TotalSupportTotal/Total034204
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of return provided to board members via email prior to filing Copy of annual return available upon request.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263401617
ReturnHeader/Filer/Name/BusinessNameLine10Kids Ark USA
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone07742753264
ReturnHeader/Filer/USAddress/AddressLine10PO Box 291
ReturnHeader/Filer/USAddress/City0Peterborough
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003458
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Marie Bennett
ReturnHeader/Officer/Phone07742753264
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 ROXBURY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003431
ReturnHeader/Preparer/Name0MARIE BENNETT
ReturnHeader/Preparer/Phone06033524102
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T09:27:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,395
Liabilities
-
Net assets
$1,395
Revenue
$12,617
Expenses
$22,590
Net income
-$9,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.16$0.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.52$0.26$2.26
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.39$0.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.34$0.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.78$0.00$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.59$1.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.63$0.00$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.52$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.54$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.75$1.00$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.41$0.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.13$0.23$0.10