Civic Intelligence

The Ark Preschool

EIN 27-4071082 • 501(c)3 • Rockwall, TX

Profile

To promote a nurturing community where students create, imagine, and explore as they learn about god and their world.

1200 E Yellowjacket LaneRockwall, TX 75087

www.thearkrockwall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$53,888

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$839,424

Down $42,264 (-4.8%) from 2024

Liabilities

Up

$304

Up $304 from 2024

Net Assets

Down

$839,120

Down $42,568 (-4.8%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$961,485

Up $73,147 (+8.2%) from 2024

Expenses

Down

$1,004,054

Down $8,886 (-0.9%) from 2024

Net Income

Up

-$42,569

Up $82,033 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $577,661Liabilities 2022: $952Net Assets 2022: $576,7092022Assets 2023: $1,016,972Liabilities 2023: $10,682Net Assets 2023: $1,006,2902023Assets 2024: $881,688Liabilities 2024: $0Net Assets 2024: $881,6882024Assets 2025: $839,424Liabilities 2025: $304Net Assets 2025: $839,1202025

Highlighted filing

2025

Assets$839,424
Liabilities$304
Net Assets$839,120
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,167,282Expenses 2022: $905,816Net Income 2022: $261,4662022Revenue 2023: $1,171,135Expenses 2023: $1,008,141Net Income 2023: $162,9942023Revenue 2024: $888,338Expenses 2024: $1,012,940Net Income 2024: -$124,6022024Revenue 2025: $961,485Expenses 2025: $1,004,054Net Income 2025: -$42,5692025

Highlighted filing

2025

Revenue$961,485
Expenses$1,004,054
Net Income-$42,569
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,424
Liabilities
$304
Net assets
$839,120
Revenue
$961,485
Expenses
$1,004,054
Net income
-$42,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.96$1.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.89$1.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.17$1.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.17$0.91$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$967,339
Mission and Program Overview

Mission

To promote a nurturing community where students create, imagine, and explore as they learn about god and their world.

To promote a nurturing communitywhere students create, imagine, and explore as they learn about god and their world

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,000$347,579▲ $2,579
Land, Buildings, and Equipment, Net$387,118$346,374▼ $40,744
Accounts Receivable$72,157$74,078▲ $1,921
Cash and Non-Interest-Bearing Accounts$77,413$71,393▼ $6,020
Total Assets$881,688$839,424▼ $42,264
Liabilities
Other Liabilities$0$304▲ $304
Total Liabilities$0$304▲ $304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,688$839,120▼ $42,568
Total Net Assets Fund Balance$881,688$839,120▼ $42,568
Total Liabilities and Net Assets / Fund Balance$881,688$839,424▼ $42,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$346,374$134,997$481,371
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ConwaySchool DirectorFT$53,888$53,888
Celia WolossAssistant School DirectorFT$35,290$35,290
Kim HarrymanAssistant School DirectorFT$35,275$35,275

Board Members and Trustees

NameTitle
Erika CrumpFumc Finance Chair
Bill CanatDirector
Carol ParkerDirector
Chris YostDirector
Clay HodgesDirector
Gary WorthyDirector
Jackie ZanderDirector
Mary KirkpatrickDirector
Megan BennettDirector
Robin StewartDirector
Sommer HouserDirector
Allison HicksFUMC Director OF CHILDREN'S MI
Sarah SchroederFumc Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$942,634
Investment Income
$20,645
Other Revenue
$-1,794
Change in Net Assets
$-42,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,745
Other Expenses$320,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,062--$502,062
Occupancy$161,030--$161,030
Current Officers, Directors, Trustees, and Key Employees-$124,453-$124,453
Payroll Taxes$41,129$9,713-$50,842
Depreciation Depletion$45,294--$45,294
All Other Expenses$19,929$11,504-$31,433
Fees for Services Accounting-$11,335-$11,335
Other Expenses$10,200--$10,200
Pension Plan Contributions$2,674$3,714-$6,388
Office Expenses$430--$430
Total Functional Expenses$843,335$160,719$0$1,004,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,854
Fundraising Gross Income$4,060
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The advisory board receives a copy of the form 990 prior to the return being submitted.”

Form 990, Part VI, Section B, Line 15

“The organization's director, as well as other employees have their , job performance reviewed on an annual basis”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ark Preschool
EIN
27-4071082
Phone
9727715501
Address
1200 E YELLOWJACKET LANE, ROCKWALL, TX 75087

Signing Officer

Name
Kim Harryman
Title
School Director
Phone
9727715501
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Harryman
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA Mm
Phone
9034501200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 417 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUMC FINANCE CHAIR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04036
IRS990/PYOtherExpensesAmt0310761
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-124602
IRS990/PYSalariesCompEmpBnftPaidAmt0702179
IRS990/PYTotalExpensesAmt01012940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01663258
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346374
IRS990ScheduleD/TotalLiabilityAmt0304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADVISORY BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTOR, AS WELL AS OTHER EMPLOYEES HAVE THEIR , JOB PERFORMANCE REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881688
IRS990/TotalAssetsEOYAmt0839424
IRS990/TotalAssetsGrp/BOYAmt0881688
IRS990/TotalAssetsGrp/EOYAmt0839424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0304
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0843335
IRS990/TotalProgramServiceRevenueAmt0942634
IRS990/TotalReportableCompFromOrgAmt0124453
IRS990/TotalRevenueGrp/ExclusionAmt0-1794
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 E YELLOWJACKET LANE
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEARKROCKWALL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HARRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727715501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARKP
ReturnHeader/Filer/EIN0274071082
ReturnHeader/Filer/PhoneNum09727715501
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 E YELLOWJACKET LANE
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL

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