Kids Ark-USA

990EZ • Fiscal year 2011 • EIN 26-3401617

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile Kidsarkfoundation.org

PO Box 29103458

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-2.0%

Higher net margin than 38% 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

-60%

Faster asset growth than 8% of similar nonprofits.

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

225%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$554

Down $841 (-60%) from 2010

Net Assets

Down

$554

Down $841 (-60%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin38th percentile

Revenue

$41,032

Up $28,415 (+225%) from 2010

Expenses

$41,873

Up $19,283 (+85%) from 2010

Net Income

-$841

Up $9,132 (+92%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2011

Assets$554

Liabilities-

Net Assets$554

Open 2011 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2011

Revenue$41,032

Expenses$41,873

Net Income-$841

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

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 Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Rita Bruder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tom Westheimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Rita Allan Holm Gustafsson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Marie Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Board Chair/ Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	41777
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	41032
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03452
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Marie Bennett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6033558288
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IRS990EZ/TotalAssets/EOY	0	554
IRS990EZ/TotalExpenses	0	41873
IRS990EZ/TotalProgramServiceExpenses	0	41500
IRS990EZ/TotalRevenue	0	41032
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years170	0	X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	41032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	12617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	75236
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	13212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	8375
IRS990ScheduleA/TotalSupportTotal/Total	0	75236
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263401617
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kids Ark USA
ReturnHeader/Filer/NameControl	0	KIDS
ReturnHeader/Filer/Phone	0	7742753264
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 291
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ReturnHeader/Filer/USAddress/ZIPCode	0	03458
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	Ronald Witzke
ReturnHeader/Officer/Phone	0	7742753264
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	H R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	65 ROXBURY ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	03431
ReturnHeader/Preparer/Name	0	Marie Bennett
ReturnHeader/Preparer/Phone	0	6033524102
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T02:40:25-04:00

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: $554
Liabilities: -
Net assets: $554
Revenue: $41,032
Expenses: $41,873
Net income: -$841

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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