Civic Intelligence

Ark Day School

990 • Fiscal year 2017 • EIN 36-4083640

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
202 S Peoria AveDixon, IL 61021

(815) 284-8580

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,396

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$32,109

Up $569 (+1.8%) from 2016

Net Assets

Down

$30,374

Down $81 (-0.3%) from 2016

Liabilities

Up

$1,735

Up $650 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$207,492

Up $20,801 (+11%) from 2016

Expenses

Up

$207,573

Up $37,975 (+22%) from 2016

Net Income

Down

-$81

Down $17,174 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2016: $31,540Liabilities 2016: $1,085Net Assets 2016: $30,4552016Assets 2017: $32,109Liabilities 2017: $1,735Net Assets 2017: $30,3742017Assets 2018: $7,468Liabilities 2018: $0Net Assets 2018: $7,4682018

Highlighted filing

2017

Assets$32,109
Liabilities$1,735
Net Assets$30,374
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $186,691Expenses 2016: $169,598Net Income 2016: $17,0932016Revenue 2017: $207,492Expenses 2017: $207,573Net Income 2017: -$812017Revenue 2018: $151,565Expenses 2018: $174,471Net Income 2018: -$22,9062018

Highlighted filing

2017

Revenue$207,492
Expenses$207,573
Net Income-$81
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$207,492
Mission and Program Overview

Mission

To be a publicly supported childcare program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,540$32,109▲ $569
Total Assets$31,540$32,109▲ $569
Liabilities
Accounts Payable and Accrued Expenses$1,085$1,735▲ $650
Total Liabilities$1,085$1,735▲ $650
Net Assets / Fund Balance
Unrestricted Net Assets$30,455$30,374▼ $81
Total Net Assets Fund Balance$30,455$30,374▼ $81
Total Liabilities and Net Assets / Fund Balance$31,540$32,109▲ $569
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara AltenburgExecutuve DirectorFT$44,396$44,396

Board Members and Trustees

NameTitle
Veronica SarverChairperson
Amber DimmigBoardmember
Hannah BonnellBoardmember
Nicki ScheideggerBoardmember
Rhonda DrewBoardmember
Deanne WhiteSecretary
Christina KitsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,764
Program Service Revenue
$172,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,371
Change in Net Assets
$-81
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,340
Other Expenses$44,233
Total Fundraising Expense$427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,336$0$0$107,336
Current Officers, Directors, Trustees, and Key Employees$44,396$0$0$44,396
Payroll Taxes$11,608$0$0$11,608
All Other Expenses$7,123$0$427$7,550
Insurance$5,046$0$0$5,046
Fees for Services Accounting$1,570$0$0$1,570
Office Expenses$1,359$0$0$1,359
Other Expenses$510$0$0$510
Advertising$143$0$0$143
Total Functional Expenses$207,146$0$427$207,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ark Day School
EIN
36-4083640
Phone
8152848580
Address
202 S PEORIA AVE, DIXON, IL 61021

Signing Officer

Name
Barb Altenburg
Title
Director
Phone
8152848580
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Altenburg
Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
WIEMKEN'S TAX SERVICE
Address
318 WEST FIRST STREET, DIXON, IL 61021-2933
Preparer
Barbara a Wiemken
Phone
8152882888
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews prior to filing”

Form 990EZ, Part I, Line 16

“INSURANCE 5046.”

Form 990EZ, Part I, Line 16

“EMPLOYER PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“DUES 30.”

Form 990EZ, Part I, Line 16

“ART SUPPLIES 329.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1359.”

Form 990EZ, Part I, Line 16

“ADVERTISING 143.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 621.”

Form 990EZ, Part I, Line 16

“EQUIPMENT AND TOYS 2581.”

Form 990EZ, Part I, Line 16

“MISC 979.”

Form 990EZ, Part I, Line 16

“GIFTS 700.”

Form 990EZ, Part I, Line 16

“SUMMER FUN 2333.”

Form 990EZ, Part I, Line 16

“Van repairs/maintenance 334.”

Form 990EZ, Part I, Line 16

“Lunches/snacks/food service”

Form 990EZ, Part I, Line 16

“FOOD SERVICE FEES 57.”

Form 990, Part IX, Line 24E

“Summer activities 2333. 2333. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser expense 427. 0. 0. 427.”

Form 990, Part IX, Line 24E

“Disp/food service 2064. 2064. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 1047. 1047. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 949. 949. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 700. 700. 0. 0.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031540
IRS990/TotalAssetsEOYAmt032109
IRS990/TotalAssetsGrp/BOYAmt031540
IRS990/TotalAssetsGrp/EOYAmt032109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034764
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01085
IRS990/TotalLiabilitiesEOYAmt01735
IRS990/TotalLiabilitiesGrp/BOYAmt01085
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030374
IRS990/TotalProgramServiceExpensesAmt0207146
IRS990/TotalProgramServiceRevenueAmt0172728
IRS990/TotalReportableCompFromOrgAmt044396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207492
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB ALTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152848580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARKD
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ReturnHeader/Filer/PhoneNum08152848580
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E3D24FFABC0577C3A32900D10B1787C32E10AB5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.213.71.4
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEMKEN'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610212933
ReturnHeader/PreparerPersonGrp/PhoneNum08152882888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A WIEMKEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T13:36:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,109
Liabilities
$1,735
Net assets
$30,374
Revenue
$207,492
Expenses
$207,573
Net income
-$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.52$1.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.07$2.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$1.87$1.70$0.17