Civic Intelligence

Arkrock Academy

990EZ • Fiscal year 2020 • EIN 81-2374815

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

(425) 233-1086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,182

Down $2,538 (-54%) from 2019

Net Assets

Down

$2,182

Down $2,538 (-54%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$127,666

Down $83,421 (-40%) from 2019

Expenses

Down

$130,204

Down $78,609 (-38%) from 2019

Net Income

Down

-$2,538

Down $4,812 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$2,182
Liabilities-
Net Assets$2,182
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$127,666
Expenses$130,204
Net Income-$2,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$127,666
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.

Pre-Schoolforchildrenlessthan8yearsofage

Program Services

DescriptionGrantsExpenses
WeprovideSTEMeducationforpreschool kindergartenagechildreninachurchlocation.Expenses:130204,Revenue127666$0$130,204
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sushma MuthabatullaDirectorFT$53,800$1,809$55,609
Chennupati PavaniTeacherPT$3,784-$3,784
AnnaMalai LavanyaTeacherPT$3,556-$3,556
SubbaNagam PavithraTeacherPT$3,510-$3,510
Badampudi VIjaya LaxmiTeacherPT$3,435-$3,435
Busi Kiran MTeacherPT$3,164-$3,164
Abhishek MuthabatullaTeacherPT$2,548-$2,548
Saha SophiyaTeacherPT$1,918-$1,918
Bento Jacqueline Francine DeanneTeacherPT$1,309-$1,309
Julie BrunkGoverner-$0--
Filing and Contact Details

Filer

Filer Name
Arkrock Academy
EIN
81-2374815
In Care Of
% Sushma Muthabatulla
Address
24035 NE 30th Place, Sammamish, WA 98074

Signing Officer

Name
Sushma Muthabatulla
Title
Director
Signed
2021-10-21
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Schedule 0, $1036|”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sammamish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53164
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sushma Muthabatulla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Brunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AnnaMalai Lavanya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Badampudi VIjaya Laxmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bento Jacqueline Francine Deanne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Busi Kiran M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chennupati Pavani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Abhishek Muthabatulla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Saha Sophiya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SubbaNagam Pavithra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Governer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pre-Schoolforchildrenlessthan8yearsofage
IRS990EZ/PrintingPublicationsPostageAmt02607
IRS990EZ/ProgramServiceRevenueAmt0127666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WeprovideSTEMeducationforpreschool kindergartenagechildreninachurchlocation.Expenses:130204,Revenue127666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130204
IRS990EZ/TotalProgramServiceExpensesAmt0130204
IRS990EZ/TotalRevenueAmt0127666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Limited Liability Company
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0arkrock.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012450
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Schedule 0, $1036|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sushma Muthabatulla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKROCK ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ARKR
ReturnHeader/Filer/EIN0812374815
ReturnHeader/Filer/ForeignPhoneNum04252331086
ReturnHeader/Filer/InCareOfNm0% Sushma Muthabatulla
ReturnHeader/Filer/USAddress/AddressLine1Txt024035 NE 30th Place
ReturnHeader/Filer/USAddress/CityNm0Sammamish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/ReturnTs02021-10-21T03:01:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182
Liabilities
-
Net assets
$2,182
Revenue
$127,666
Expenses
$130,204
Net income
-$2,538
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
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.28$1.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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