Civic Intelligence

Ark Regional Services Inc.

990 • Fiscal year 2017 • EIN 83-0208994

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

1150 North ThirdLaramie, WY 82070

(307) 742-6641

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,257

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,361,380

Down $445,777 (-9.3%) from 2015

Net Assets

Down

$2,812,577

Down $374,438 (-12%) from 2015

Liabilities

Down

$1,548,803

Down $71,339 (-4.4%) from 2015

Revenue

Up

$8,505,160

Up $145,461 (+1.7%) from 2015

Expenses

Down

$8,752,579

Down $187,822 (-2.1%) from 2015

Net Income

Up

-$247,419

Up $333,283 (+57%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,645,969Liabilities 2010: $1,833,701Net Assets 2010: $4,812,2682010Assets 2011: $6,441,112Liabilities 2011: $1,863,015Net Assets 2011: $4,578,0972011Assets 2012: $5,920,445Liabilities 2012: $1,601,567Net Assets 2012: $4,318,8782012Assets 2013: $5,798,666Liabilities 2013: $1,499,698Net Assets 2013: $4,298,9682013Assets 2014: $5,361,143Liabilities 2014: $1,593,426Net Assets 2014: $3,767,7172014Assets 2015: $4,807,157Liabilities 2015: $1,620,142Net Assets 2015: $3,187,0152015Assets 2017: $4,361,380Liabilities 2017: $1,548,803Net Assets 2017: $2,812,5772017Assets 2018: $4,173,957Liabilities 2018: $1,518,063Net Assets 2018: $2,655,8942018Assets 2019: $4,316,977Liabilities 2019: $1,517,933Net Assets 2019: $2,799,0442019Assets 2020: $4,970,092Liabilities 2020: $2,359,422Net Assets 2020: $2,610,6702020Assets 2022: $3,584,767Liabilities 2022: $1,207,080Net Assets 2022: $2,377,6872022Assets 2023: $3,510,493Liabilities 2023: $1,125,783Net Assets 2023: $2,384,7102023Assets 2025: $9,770,328Liabilities 2025: $474,173Net Assets 2025: $9,296,1552025

Highlighted filing

2017

Assets$4,361,380
Liabilities$1,548,803
Net Assets$2,812,577

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,081,9652010Expenses 2011: $9,107,8512011Expenses 2012: $9,406,9242012Expenses 2013: $9,100,3712013Revenue 2014: $9,066,234Expenses 2014: $9,005,915Net Income 2014: $60,3192014Revenue 2015: $8,359,699Expenses 2015: $8,940,401Net Income 2015: -$580,7022015Revenue 2017: $8,505,160Expenses 2017: $8,752,579Net Income 2017: -$247,4192017Revenue 2018: $7,874,406Expenses 2018: $8,031,089Net Income 2018: -$156,6832018Revenue 2019: $7,987,874Expenses 2019: $7,844,724Net Income 2019: $143,1502019Revenue 2020: $7,518,317Expenses 2020: $7,706,691Net Income 2020: -$188,3742020Revenue 2022: $7,300,995Expenses 2022: $7,978,203Net Income 2022: -$677,2082022Revenue 2023: $8,579,595Expenses 2023: $8,514,918Net Income 2023: $64,6772023Revenue 2025: $14,388,826Expenses 2025: $8,142,600Net Income 2025: $6,246,2262025

Highlighted filing

2017

Revenue$8,505,160
Expenses$8,752,579
Net Income-$247,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,524,729
Mission and Program Overview

Mission

Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,272,767$3,179,162▼ $93,605
Accounts Receivable$499,480$578,018▲ $78,538
Cash and Non-Interest-Bearing Accounts$760,996$482,486▼ $278,510
Savings and Temporary Cash Investments-$56,436-
Prepaid Expenses and Deferred Charges$46,609$46,128▼ $481
Other Notes and Loans Receivable, Net$15,750$10,350▼ $5,400
Inventories for Sale or Use$7,821$8,800▲ $979
Total Assets$4,603,423$4,361,380▼ $242,043
Liabilities
Accounts Payable and Accrued Expenses$824,613$815,513▼ $9,100
Unsecured Notes Loans Payable$519,399$560,268▲ $40,869
Other Liabilities$199,415$173,022▼ $26,393
Total Liabilities$1,543,427$1,548,803▲ $5,376
Net Assets / Fund Balance
Unrestricted Net Assets$3,059,996$2,812,577▼ $247,419
Total Net Assets Fund Balance$3,059,996$2,812,577▼ $247,419
Total Liabilities and Net Assets / Fund Balance$4,603,423$4,361,380▼ $242,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,666,440$2,223,244$4,889,684
Other Land Buildings$148,907$564,471$713,378
Equipment$36,471$585,562$622,033
Land$327,344-$327,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob SellCEO/presidentFT$95,257$95,257

Board Members and Trustees

NameTitle
Keith DowneyChairman
Emory SpiegelbergVice Chairman
Joe ShumwayBoard Member
Pam DovyBoard Member
Keith MarcottSecretary
Sam DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,444
Program Service Revenue
$6,634,829
Investment Income
$457
Other Revenue
$-2,570
All Other Contributions
$1,774,192
Change in Net Assets
$-247,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,505,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,569
Total Revenue per Audited Statements
$8,524,729
Total Revenue per Form 990
$8,505,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,845,765
Other Expenses$1,906,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,236,704--$5,236,704
Other Employee Benefits$1,609,061--$1,609,061
Occupancy$656,448--$656,448
Depreciation Depletion$169,888--$169,888
All Other Expenses$117,399$17,929-$135,328
Insurance$116,840--$116,840
Other Expenses$103,102--$103,102
Office Expenses$82,428--$82,428
Interest$4,298--$4,298
Total Functional Expenses$8,734,650$17,929$0$8,752,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,772,149
Expenses per Audited Statements$8,752,580
Total Expenses per Form 990$8,752,580
Expenses Not Reported on Form 990$19,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,569
Fundraising Gross Income$9,779
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Discount on Long-term Debt$173,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

Shirley pratt (president/ceo) & tim pratt(employee) are married.

Form 990, Part VI, Section A, Line 2

Bob sell (president/ceo) & katherine demaranville (vp of support services) are married.

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

Tax return is available for discussion at the board meeting.

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

The ark board of directors reviews the conflict of interest policyeach year. At this time, conflicts are disclosed. Bids are obtained priorto contracting services to avoid conflict with board members. Newvendors are approved prior to completing work with ark.

Form 990, Part VI, Section B, Line 15

Compensation for president/ceo is set and approved by the board ofdirectors. A pay plan for all other employees is approved for othermanagement and key employees, and salaries/compensation cannot go aboveamount set for the range of that position. The human resources coordinatormonitors all pay increases to ensure salaries remain within the approvedrange.yes - see above explanation

Form 990, Part VI, Section C, Line 19

Board meetings, during which the governing documents are discussed, are open to the public. Tax returns are available via guidestar website and upon request. Financial statements are also available upon request.

Filing and Contact Details

Filer

Filer Name
Albany Cnty Association for
EIN
83-0208994
Phone
3077426641
Address
1150 NORTH THIRD, LARAMIE, WY 82070

Signing Officer

Name
Bob Sell
Title
Chief Executive Officer
Phone
3077426641
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sell
Formed
1963
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
379
Volunteers
15

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,569.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on part viii 19,569.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06081681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410155
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORTS TO ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO LIVING SUCCESSFULLY IN THE COMMUNITY. SUPPORTED LIVING SERVICES ASSIST A PARTICIPANT TO LIVE IN A HOME OR APARTMENT LEASED BY THE PARTICIPANT OR GUARDIAN, OR IN THE FAMIY HOME WHEN THE PARTICIPANT REQUIRES A RANGE OF COMMUNITY-BASED SUPPORT TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE BASED ON NEED AND INCLUDE ASSISTING WITH COMMON USE OF COMMUNITY'S TRANSPORTATION SYSTEM; TEACHING USE OF POLICE, FIRE, AND EMERGENCY ASSISTANCE; PERFORMING ROUTINE HOUSEHOLD ACTIVITIES TO MAINTAIN A CLEAN AND SAFE HOME; ASSISTANCE WITH HEALTH ISSUES, MEDICATIONS, AND MEDICAL SERVICES; MANAGING PERSONAL FINANCIAL AFFAIRS; BUILDING AND MAINTAINING INTERPERSONAL RELATIONSHIPS; PARTICIPATING IN COMMUNITY LIFE; AND 24-HOUR EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01653646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01295200
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0945833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0763836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0899781
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0531364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02105614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt03376818
IRS990/PYOtherRevenueAmt05894
IRS990/PYProgramServiceRevenueAmt07011502
IRS990/PYRevenuesLessExpensesAmt0-127019
IRS990/PYSalariesCompEmpBnftPaidAmt05874258
IRS990/PYTotalExpensesAmt09251076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09124057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04051650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01872444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02105614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01062973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0858481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06699530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06642049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07033543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07320300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07584660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07917251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036497803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07554
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt043197333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08514493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09139157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08383273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08443141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08717269
IRS990ScheduleA/Total509Grp/TotalAmt043197333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08514950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09140204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08385017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08445156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08719560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043204887
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02666440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02223244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04889684
IRS990ScheduleD/EquipmentGrp/BookValueAmt036471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622033
IRS990ScheduleD/ExpensesNotReportedAmt019569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08752580
IRS990ScheduleD/LandGrp/BookValueAmt0327344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327344
IRS990ScheduleD/OtherExpensesIncludedAmt019569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0713378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DISCOUNT ON LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt019569
IRS990ScheduleD/RevenueNotReportedAmt019569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08505160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 19,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PART VIII 19,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03179162
IRS990ScheduleD/TotalExpensesPerForm990Amt08752580
IRS990ScheduleD/TotalLiabilityAmt0173022
IRS990ScheduleD/TotalRevenuePerForm990Amt08505160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08524729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08772149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY PRATT (PRESIDENT/CEO) & TIM PRATT(EMPLOYEE) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOB SELL (PRESIDENT/CEO) & KATHERINE DEMARANVILLE (VP OF SUPPORT SERVICES) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE FOR DISCUSSION AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARK BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICYEACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIORTO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEWVENDORS ARE APPROVED PRIOR TO COMPLETING WORK WITH ARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR PRESIDENT/CEO IS SET AND APPROVED BY THE BOARD OFDIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHERMANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVEAMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATORMONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVEDRANGE.YES - SEE ABOVE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS, DURING WHICH THE GOVERNING DOCUMENTS ARE DISCUSSED, ARE OPEN TO THE PUBLIC. TAX RETURNS ARE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04603423
IRS990/TotalAssetsEOYAmt04361380
IRS990/TotalAssetsGrp/BOYAmt04603423
IRS990/TotalAssetsGrp/EOYAmt04361380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01872444
IRS990/TotalEmployeeCnt0379
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08734650
IRS990/TotalFunctionalExpensesGrp/TotalAmt08752579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01543427
IRS990/TotalLiabilitiesEOYAmt01548803
IRS990/TotalLiabilitiesGrp/BOYAmt01543427
IRS990/TotalLiabilitiesGrp/EOYAmt01548803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03059996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02812577

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.47$9.30$14.4$8.14$6.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.13$2.38$8.58$8.51$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.21$2.38$7.30$7.98$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.36$2.61$7.52$7.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.52$2.80$7.99$7.84$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.52$2.66$7.87$8.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.55$2.81$8.51$8.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.62$3.19$8.36$8.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.77$9.07$9.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.50$4.30$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.60$4.32$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.86$4.58$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.83$4.81$9.08