Civic Intelligence

Arkrock Academy

990 • Fiscal year 2019 • EIN 81-2374815

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilearkrock.org
24035 NE 30th PlaceSammamish, WA 98074

(503) 312-2580

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,720

Up $2,274 (+93%) from 2018

Net Assets

Up

$4,720

Up $2,274 (+93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$211,087

Up $87,759 (+71%) from 2018

Expenses

Up

$208,813

Up $87,255 (+72%) from 2018

Net Income

Up

$2,274

Up $504 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $676Liabilities 2017: $02017Assets 2018: $2,446Liabilities 2018: $0Net Assets 2018: $2,4462018Assets 2019: $4,720Liabilities 2019: $0Net Assets 2019: $4,7202019Assets 2020: $2,182Net Assets 2020: $2,1822020Assets 2021: $1,293Net Assets 2021: $1,2932021Assets 2022: $5,449Liabilities 2022: $0Net Assets 2022: $5,4492022Assets 2023: $7,740Liabilities 2023: $0Net Assets 2023: $7,7402023Assets 2025: $2,140Liabilities 2025: $0Net Assets 2025: $2,1402025

Highlighted filing

2019

Assets$4,720
Liabilities$0
Net Assets$4,720
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $64,737Expenses 2017: $65,762Net Income 2017: -$1,0252017Revenue 2018: $123,328Expenses 2018: $121,558Net Income 2018: $1,7702018Revenue 2019: $211,087Expenses 2019: $208,813Net Income 2019: $2,2742019Revenue 2020: $127,666Expenses 2020: $130,204Net Income 2020: -$2,5382020Revenue 2021: $189,169Expenses 2021: $190,237Net Income 2021: -$1,0682021Revenue 2022: $227,187Expenses 2022: $223,031Net Income 2022: $4,1562022Revenue 2023: $274,827Expenses 2023: $272,536Net Income 2023: $2,2912023Revenue 2025: $238,571Expenses 2025: $245,466Net Income 2025: -$6,8952025

Highlighted filing

2019

Revenue$211,087
Expenses$208,813
Net Income$2,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$211,087
Mission and Program Overview

Mission

ArkRock Academy provides affordable STEM preschool education in a caring and safe environment that will empower the children to build strong STEM based principals foundations into their lives from a very young age. Kids are taught to read write and exposed to science experiments and solid mathematical foundations.

Ark Rock Academy provides affordable STEM pre-school education in and caring and safe environment: that will empower the kids to build strong STEM based principals foundations into their lives from a very young age. Kids are taught to read, write and exposed to science experiments and solid mathematical foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,446$4,720▲ $2,274
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,446$4,720▲ $2,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,446$4,720▲ $2,274
Total Liabilities and Net Assets / Fund Balance$2,446$4,720▲ $2,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susham MuthabatullaPrincipal OfficerFT$88,100$88,100

Board Members and Trustees

NameTitle
Susham MuthabatullaDirector
Julie BrunkGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,640
Other Expenses$57,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,885$13,215-$88,100
Other Salaries and Wages$40,175$7,090-$47,265
Occupancy$25,675$4,530-$30,206
Payroll Taxes$13,834$2,441-$16,275
Fees for Services Accounting$7,141$1,260-$8,401
All Other Expenses$5,229$924$0$6,153
Other Expenses$4,273$754-$5,028
Office Expenses$1,000$177-$1,177
Insurance$894$158-$1,052
Conferences and Meetings$249$44-$293
Total Functional Expenses$177,488$31,323$0$208,813
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
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
Yes
Other officer compensation reviewed
No
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, Line 11B

“No review was or will be conducted.”

Form 990 Part VI Line 15A-Compensation Review & Approval Process - CEO Top Management

“Compensation is reviewed by other independent board member.”

Form 990 Part VI Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkrock Academy
EIN
81-2374815
Phone
5033122580
Address
24035 NE 30th Place, Sammamish, WA 98074

Signing Officer

Name
Sushma Muthabatulla
Title
Director
Signed
2020-05-13

Organization Details

Voting Board Members
2
Independent Board Members
1
Employees
12

Preparer

Firm
SSK Solutions INC
Address
25149 NE Patterson Way, Redmond, WA 98053
Preparer
Meera Kulkarni EA
Phone
4252142230
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1

“Ark Rock Academy provides affordable STEM pre-school education in and caring and safe environment: that will empower the kids to build strong STEM based principals foundations into their lives from a very young age. Kids are taught to read, write and exposed to science experiments and solid mathematical foundations.”

Form 990 Part III, Line 1

“Ark Rock Academy provides affordable STEM pre-school education in and caring and safe environment: that will empower the kids to build strong STEM based principals foundations into their lives from a very young age. Kids are taught to read, write and exposed to science experiments and solid mathematical foundations.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ark Rock Academy provides affordable STEM pre-school education in and caring and safe environment: that will empower the kids to build strong STEM based principals foundations into their lives from a very young age. Kids are taught to read, write and exposed to science experiments and solid mathematical foundations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by other independent board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part III, Line 1
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.195.18.84
ReturnHeader/FilingSecurityInformation/IPDt02020-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:39:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800190905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSK Solutions INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025149 NE Patterson Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098053
ReturnHeader/PreparerPersonGrp/PhoneNum04252142230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meera Kulkarni EA
ReturnHeader/ReturnTs02020-05-25T13:30:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,720
Liabilities
$0
Net assets
$4,720
Revenue
$211,087
Expenses
$208,813
Net income
$2,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.39$2.45$0.07
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.75$2.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.27$2.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.89$1.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.28$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.11$2.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.23$1.22$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.65$0.66$0.01