Civic Intelligence

The Ark

990 • Fiscal year 2015 • EIN 38-1802396

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 26, 2016

Organization Profilewww.theark.org
117 N First Street Room 40Ann Arbor, MI 48104

(734) 761-1800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,212

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,334,010

Up $267,029 (+8.7%) from 2014

Net Assets

Up

$2,330,636

Up $653,703 (+39%) from 2014

Liabilities

Down

$1,003,374

Down $386,674 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$2,889,249

Up $70,638 (+2.5%) from 2014

Expenses

Up

$2,235,546

Up $20,620 (+0.9%) from 2014

Net Income

Up

$653,703

Up $50,018 (+8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $938,295Liabilities 2011: $112,563Net Assets 2011: $825,7322011Assets 2012: $1,038,293Liabilities 2012: $109,005Net Assets 2012: $929,2882012Assets 2013: $2,715,109Liabilities 2013: $1,641,861Net Assets 2013: $1,073,2482013Assets 2014: $3,066,981Liabilities 2014: $1,390,048Net Assets 2014: $1,676,9332014Assets 2015: $3,334,010Liabilities 2015: $1,003,374Net Assets 2015: $2,330,6362015Assets 2016: $3,461,874Liabilities 2016: $273,122Net Assets 2016: $3,188,7522016Assets 2017: $3,636,871Liabilities 2017: $165,048Net Assets 2017: $3,471,8232017Assets 2018: $3,746,772Liabilities 2018: $166,167Net Assets 2018: $3,580,6052018Assets 2019: $3,979,439Liabilities 2019: $227,651Net Assets 2019: $3,751,7882019Assets 2020: $3,920,652Liabilities 2020: $291,385Net Assets 2020: $3,629,2672020Assets 2021: $4,822,309Liabilities 2021: $426,565Net Assets 2021: $4,395,7442021Assets 2022: $4,959,177Liabilities 2022: $136,324Net Assets 2022: $4,822,8532022Assets 2023: $4,772,071Liabilities 2023: $209,669Net Assets 2023: $4,562,4022023Assets 2024: $4,799,528Liabilities 2024: $474,294Net Assets 2024: $4,325,2342024Assets 2025: $4,541,998Liabilities 2025: $516,689Net Assets 2025: $4,025,3092025

Highlighted filing

2015

Assets$3,334,010
Liabilities$1,003,374
Net Assets$2,330,636
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,096,793Expenses 2011: $1,994,036Net Income 2011: $102,7572011Revenue 2012: $2,059,806Expenses 2012: $1,956,250Net Income 2012: $103,5562012Revenue 2013: $2,227,671Expenses 2013: $2,083,711Net Income 2013: $143,9602013Revenue 2014: $2,818,611Expenses 2014: $2,214,926Net Income 2014: $603,6852014Revenue 2015: $2,889,249Expenses 2015: $2,235,546Net Income 2015: $653,7032015Revenue 2016: $3,283,798Expenses 2016: $2,425,682Net Income 2016: $858,1162016Revenue 2017: $2,621,936Expenses 2017: $2,338,865Net Income 2017: $283,0712017Revenue 2018: $2,757,578Expenses 2018: $2,648,796Net Income 2018: $108,7822018Revenue 2019: $2,970,689Expenses 2019: $2,799,506Net Income 2019: $171,1832019Revenue 2020: $1,983,253Expenses 2020: $2,105,774Net Income 2020: -$122,5212020Revenue 2021: $2,046,126Expenses 2021: $1,279,649Net Income 2021: $766,4772021Revenue 2022: $2,583,819Expenses 2022: $2,156,710Net Income 2022: $427,1092022Revenue 2023: $2,224,404Expenses 2023: $2,494,521Net Income 2023: -$270,1172023Revenue 2024: $2,599,693Expenses 2024: $2,837,941Net Income 2024: -$238,2482024Revenue 2025: $2,636,610Expenses 2025: $2,946,256Net Income 2025: -$309,6462025

Highlighted filing

2015

Revenue$2,889,249
Expenses$2,235,546
Net Income$653,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$3,360,371
Mission and Program Overview

Mission

To provide for the preservation and presentation of American folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of American and ethnic music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,106,223$2,022,912▼ $83,311
Pledges and Grants Receivable$459,576$770,490▲ $310,914
Savings and Temporary Cash Investments$302,475$369,579▲ $67,104
Prepaid Expenses and Deferred Charges$73,896$93,802▲ $19,906
Accounts Receivable$74,268$71,563▼ $2,705
Cash and Non-Interest-Bearing Accounts$50,543$5,664▼ $44,879
Total Assets$3,066,981$3,334,010▲ $267,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,000$820,000▼ $400,000
Deferred Revenue$90,417$92,281▲ $1,864
Accounts Payable and Accrued Expenses$79,631$91,093▲ $11,462
Total Liabilities$1,390,048$1,003,374▼ $386,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,464$1,958,197▲ $481,733
Temporarily Rstr Net Assets$200,469$372,439▲ $171,970
Total Net Assets Fund Balance$1,676,933$2,330,636▲ $653,703
Total Liabilities and Net Assets / Fund Balance$3,066,981$3,334,010▲ $267,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,087$183,033$2,059,120
Leasehold Improvements$39,981$753,478$793,459
Equipment$94,688$136,274$230,962
Other Land Buildings$12,156$2,667$14,823
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne JamesExecutive DirectorFT$92,407$8,805$101,212

Board Members and Trustees

NameTitle
Kathy HussChair
Doug WilsonChair Elect
Bill KinleyMember
Curt WolfMember
Gerri BarrMember
Jean Addy LittleMember
Jim ReachMember
Jocelyn EdinMember
Judy CalhounMember
Judy Dyki WeatherfordMember
Margot MehringerMember
Morley WitusMember
Phil WeissMember
Renee JinMember
Robert GuenzelMember
Susan McClanahanMember
Susan PollayMember
Jeff ReeceSecretary
Charlie RoehrigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,400
Program Service Revenue
$1,420,461
Investment Income
$689
Other Revenue
$125,699
All Other Contributions
$784,924
Change in Net Assets
$653,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,249
Revenue Not Reported on Form 990
$555,111
Total Revenue per Audited Statements
$3,444,360
Total Revenue per Form 990
$2,889,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,997
Salaries, Compensation, and Employee Benefits$703,549
Total Fundraising Expense$267,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,770$90,060$136,798$508,628
Other Expenses$217,502-$37,162$217,502
Office Expenses$139,854$7,409$10,121$157,384
Depreciation Depletion$126,947$1,285$1,285$129,517
Occupancy$101,237$11,043$15,693$127,973
Current Officers, Directors, Trustees, and Key Employees$33,052$33,052$44,068$110,172
Advertising$82,977$199$997$84,173
Payroll Taxes$22,819$11,642$12,108$46,569
Interest$39,925--$39,925
Other Employee Benefits$16,223$5,554$4,516$26,293
Insurance$13,915$10,934-$24,849
Fees for Services Other$20,210$4,030-$24,240
Conferences and Meetings$4,967$7,061$1,608$13,636
Fees for Services Accounting-$13,225-$13,225
Pension Plan Contributions$6,991$1,779$3,117$11,887
All Other Expenses$7,856$2,465-$10,321
Travel$4,825$191$145$5,161
Total Functional Expenses$1,767,999$199,929$267,618$2,235,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,790,657
Expenses per Audited Statements$2,235,546
Total Expenses per Form 990$2,235,546
Expenses Not Reported on Form 990$555,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$407,662
Fundraising Gross Income$407,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Folk Festival$505,358$314,647$101,666$212,981
50th Anniversary$86,212$61,471$47,753$13,718
Total Events$646,089$407,662$407,662-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a not-for-profit corporation with members.”

Form 990, Part VI, Section A, Line 7A

“The members elect members of the governing body.”

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

“The organizations accountant reviews the form 990 and ties the numbers back to the year-end balances prior to the close of the income summary. The draft form 990 is then reviewed by the Audit Committee and, as appropriate, the Finance Committee. The final form 990, including required schedules, is then presented to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to complete forms annually.”

Form 990, Part VI, Section B, Line 15A

“Independent members of the Board conduct an annual compensation review of the Executive Director that includes 1 Current comparables for similar positions in the community and industry 2 Adequate and timely documentation 3 Annual review of performance to objectives as a basis for compensation recommendations and 4 Documentation of the approved compensation decision during an Executive Session of the Board.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements are posted on GuideStar and are made available to the public upon request. The organizations governing documents and conflict of interest policy are posted on the organizations web site.”

Filing and Contact Details

Filer

Filer Name
The Ark
EIN
38-1802396
Phone
7347611800
Address
117 N First Street Room 40, Ann Arbor, MI 48104

Signing Officer

Name
Marianne James
Title
Executive Director
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
400

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

XI 2D

“Difference between special event expenses and cost of direct benefits to donors”

XII 2D

“Difference between special event expenses and cost of direct benefits to donors”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
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IRS990/OfficeExpensesGrp/FundraisingAmt010121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139854
IRS990/OfficeExpensesGrp/TotalAmt0157384
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Performer fees
IRS990/OtherExpensesGrp/Desc2Outside shows
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IRS990/OtherExpensesGrp/ProgramServicesAmt1217502
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011642
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IRS990/RevenueAmt01420461
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,334,010
Liabilities
$1,003,374
Net assets
$2,330,636
Revenue
$2,889,249
Expenses
$2,235,546
Net income
$653,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.52$4.03$2.64$2.95$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.47$4.33$2.60$2.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.21$4.56$2.22$2.49$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.14$4.82$2.58$2.16$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.43$4.40$2.05$1.28$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.29$3.63$1.98$2.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.23$3.75$2.97$2.80$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.17$3.58$2.76$2.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.47$2.62$2.34$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.27$3.19$3.28$2.43$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.00$2.33$2.89$2.24$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.39$1.68$2.82$2.21$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.64$1.07$2.23$2.08$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$2.06$1.96$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$2.10$1.99$0.10