Civic Intelligence

Ark Adventure Preschool Inc

EIN 46-3364799 • 501(c)3 • Plano, TX

Profile

To provide early childhood education to children ages 2-5 years old.

3100 W Spring Creek PkwyPlano, TX 75023

www.arkadventure.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$505,167

Down $21,835 (-4.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$505,167

Down $21,835 (-4.1%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$384,336

Up $12,381 (+3.3%) from 2024

Expenses

Down

$406,171

Down $12,608 (-3.0%) from 2024

Net Income

Up

-$21,835

Up $24,989 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2014: $65,055Liabilities 2014: $0Net Assets 2014: $65,0552014Assets 2015: $90,767Liabilities 2015: $620Net Assets 2015: $90,1472015Assets 2016: $180,871Liabilities 2016: $0Net Assets 2016: $180,8712016Assets 2017: $187,152Liabilities 2017: $0Net Assets 2017: $187,1522017Assets 2018: $249,439Liabilities 2018: $43Net Assets 2018: $249,3962018Assets 2019: $245,425Liabilities 2019: $0Net Assets 2019: $245,4252019Assets 2020: $200,655Liabilities 2020: $0Net Assets 2020: $200,6552020Assets 2021: $230,916Liabilities 2021: $65,261Net Assets 2021: $165,6552021Assets 2022: $412,271Liabilities 2022: $0Net Assets 2022: $412,2712022Assets 2023: $573,826Liabilities 2023: $0Net Assets 2023: $573,8262023Assets 2024: $527,002Liabilities 2024: $0Net Assets 2024: $527,0022024Assets 2025: $505,167Liabilities 2025: $0Net Assets 2025: $505,1672025

Highlighted filing

2025

Assets$505,167
Liabilities$0
Net Assets$505,167
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $491,458Expenses 2014: $426,403Net Income 2014: $65,0552014Revenue 2015: $401,841Expenses 2015: $365,484Net Income 2015: $36,3572015Revenue 2016: $469,611Expenses 2016: $378,887Net Income 2016: $90,7242016Revenue 2017: $412,213Expenses 2017: $379,576Net Income 2017: $32,6372017Revenue 2018: $475,579Expenses 2018: $413,335Net Income 2018: $62,2442018Revenue 2019: $419,509Expenses 2019: $423,480Net Income 2019: -$3,9712019Revenue 2020: $330,251Expenses 2020: $375,021Net Income 2020: -$44,7702020Revenue 2021: $331,774Expenses 2021: $303,589Net Income 2021: $28,1852021Revenue 2022: $694,947Expenses 2022: $448,331Net Income 2022: $246,6162022Revenue 2023: $546,645Expenses 2023: $385,090Net Income 2023: $161,5552023Revenue 2024: $371,955Expenses 2024: $418,779Net Income 2024: -$46,8242024Revenue 2025: $384,336Expenses 2025: $406,171Net Income 2025: -$21,8352025

Highlighted filing

2025

Revenue$384,336
Expenses$406,171
Net Income-$21,835
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$505,167
Liabilities
$0
Net assets
$505,167
Revenue
$384,336
Expenses
$406,171
Net income
-$21,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$3.84$4.06$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$3.72$4.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$5.47$3.85$1.62
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$6.95$4.48$2.47
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.65$1.66$3.32$3.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.30$3.75$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.20$4.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.76$4.13$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.12$3.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$4.70$3.79$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$4.02$3.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.91$4.26$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$384,336
Mission and Program Overview

Mission

To provide early childhood education to children ages 2-5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$450,000-
Cash and Non-Interest-Bearing Accounts$526,798$48,101▼ $478,697
Accounts Receivable$204$7,066▲ $6,862
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$527,002$505,167▼ $21,835
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,002$505,167▼ $21,835
Total Net Assets Fund Balance$527,002$505,167▼ $21,835
Total Liabilities and Net Assets / Fund Balance$527,002$505,167▼ $21,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,055$3,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheri GazdaDirectorFT$59,915$59,915
Leizl StilesDirectorPT$19,969$19,969
Violet WalkerDirectorPT$17,881$17,881
Lisa SchumacherChairman-$2,419$2,419

Board Members and Trustees

NameTitle
Cynthia Flores-harrisDirector
Kristen MarshallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561
Program Service Revenue
$382,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,561
Change in Net Assets
$-21,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,755
Other Expenses$58,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,983--$222,983
Current Officers, Directors, Trustees, and Key Employees$95,985--$95,985
Payroll Taxes$25,968--$25,968
Occupancy$25,200--$25,200
Insurance$8,855--$8,855
Fees for Services Other$4,814--$4,814
Other Employee Benefits$2,819--$2,819
Information Technology$2,115--$2,115
All Other Expenses$1,264$607-$1,871
Other Expenses$1,657--$1,657
Office Expenses-$1,569-$1,569
Advertising$1,070--$1,070
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$402,995$3,176$0$406,171
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

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

“There is no formal process to distribute to all members of the board prior to filing form 990, only the board president reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are open for inspection at board meetings.”

Filing and Contact Details

Filer

Filer Name
Ark Adventure Preschool Inc
EIN
46-3364799
Phone
9723985498
Address
3100 W SPRING CREEK PKWY, PLANO, TX 75023

Signing Officer

Name
Cheri Gazda
Title
Director
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Gazda
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
2
Employees
33
Volunteers
2

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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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/SavingsAndTempCashInvstGrp/EOYAmt0450000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03055
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VIA THE WEBSITE AT WWW.ARKADVENTURE.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A - THE PAYROLL PROVIDER COMPANY MAINTAINS THE RECORDS FOR ALL FACULTY & STAFF.4B - NO SCHOLARSHIPS OR ASSISTANCE IS AWARDED BY ARK ADVENTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL PROCESS TO DISTRIBUTE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING FORM 990, ONLY THE BOARD PRESIDENT REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE OPEN FOR INSPECTION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0505167
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0406171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505167
IRS990/TotalProgramServiceExpensesAmt0402995
IRS990/TotalProgramServiceRevenueAmt0382775
IRS990/TotalReportableCompFromOrgAmt0100184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384336
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505167
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 W SPRING CREEK PKWY
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ARKADVENTURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI GAZDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK ADVENTURE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0463364799
ReturnHeader/Filer/PhoneNum09723985498
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 W SPRING CREEK PKWY
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Front St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02025-12-05T10:37:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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