Civic Intelligence

Arkrock Academy

990EZ • Fiscal year 2021 • EIN 81-2374815

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,293

Down $889 (-41%) from 2020

Net Assets

Down

$1,293

Down $889 (-41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$189,169

Up $61,503 (+48%) from 2020

Expenses

Up

$190,237

Up $60,033 (+46%) from 2020

Net Income

Up

-$1,068

Up $1,470 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,293
Liabilities-
Net Assets$1,293
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$189,169
Expenses$190,237
Net Income-$1,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$189,169
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.Wehavestudentsbetween10-15studentsandwehave3-4teachers.WerecievedPPPloanfor$29,114.00$29,114$189,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sushma MuthabatullaDirectorFT$102,500$9,400$111,900
Pavithra SubbanagamTeacherPT$10,583-$10,583
Kiran Mayi BusiTeacherPT$5,480-$5,480
Aishwarya Vijaya KumarTeacherPT$4,065-$4,065
Yasodhara PappalaTeacherPT$3,615-$3,615
Sofia KhanTeacherPT$2,715-$2,715
Shanmuga ManiTeacherPT$1,125-$1,125
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
2022-01-26
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| BANK Charge Reversal, $390|”

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies and Software, $2758| Meals and Entertainment, $283|”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sammamish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Sushma Muthabatulla
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0None
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt01293
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01293
IRS990EZ/OccupancyRentUtltsAndMaintAmt026097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0102500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sushma Muthabatulla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shanmuga Mani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pavithra Subbanagam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aishwarya Vijaya Kumar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kiran Mayi Busi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yasodhara Pappala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sofia Khan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03041
IRS990EZ/OtherRevenueTotalAmt0390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pre-Schoolforchildrenlessthan8yearsofage
IRS990EZ/PrintingPublicationsPostageAmt02623
IRS990EZ/ProgramServiceRevenueAmt0188779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WeprovideSTEMeducationforPreschool Kindergartenagechildreninachurchlocation.Wehavestudentsbetween10-15studentsandwehave3-4teachers.WerecievedPPPloanfor$29,114.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0155751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190237
IRS990EZ/TotalProgramServiceExpensesAmt0189169
IRS990EZ/TotalRevenueAmt0189169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Limited Liability Company
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0arkrock.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526818
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0526818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064737
IRS990ScheduleA/Total509Grp/TotalAmt0526818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| BANK Charge Reversal, $390|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Supplies and Software, $2758| Meals and Entertainment, $283|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sushma Muthabatulla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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/ReturnTs02022-01-26T01:34:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293
Liabilities
-
Net assets
$1,293
Revenue
$189,169
Expenses
$190,237
Net income
-$1,068
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
2021Detailed filing. Detailed filing data is available for this year.$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
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