Civic Intelligence

Ark Regional Services Inc.

990 • Fiscal year 2018 • EIN 83-0208994

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.ARKREGIONALSERVICES.ORG

View Organization Page

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$79,457

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,173,957

Down $187,423 (-4.3%) from 2017

Net Assets

Down

$2,655,894

Down $156,683 (-5.6%) from 2017

Liabilities

Down

$1,518,063

Down $30,740 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$7,874,406

Down $630,754 (-7.4%) from 2017

Expenses

Down

$8,031,089

Down $721,490 (-8.2%) from 2017

Net Income

Up

-$156,683

Up $90,736 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$4,173,957
Liabilities$1,518,063
Net Assets$2,655,894
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$7,874,406
Expenses$8,031,089
Net Income-$156,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,937,023
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$3,179,162$3,019,893▼ $159,269
Accounts Receivable$578,018$560,060▼ $17,958
Cash and Non-Interest-Bearing Accounts$482,486$485,572▲ $3,086
Savings and Temporary Cash Investments$56,436$56,633▲ $197
Prepaid Expenses and Deferred Charges$46,128$40,068▼ $6,060
Inventories for Sale or Use$8,800$6,781▼ $2,019
Other Notes and Loans Receivable, Net$10,350$4,950▼ $5,400
Total Assets$4,361,380$4,173,957▼ $187,423
Liabilities
Unsecured Notes Loans Payable$560,268$1,006,471▲ $446,203
Accounts Payable and Accrued Expenses$815,513$340,173▼ $475,340
Other Liabilities$173,022$171,419▼ $1,603
Total Liabilities$1,548,803$1,518,063▼ $30,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,812,577$2,655,894▼ $156,683
Total Net Assets Fund Balance$2,812,577$2,655,894▼ $156,683
Total Liabilities and Net Assets / Fund Balance$4,361,380$4,173,957▼ $187,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,515,962$2,266,393$4,782,355
Equipment$152,402$589,767$742,169
Other Land Buildings$33,985$491,668$525,653
Land$317,544-$317,544
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SellCEO/presidentFT$79,457$79,457

Board Members and Trustees

NameTitle
Emory SpiegelbergChairman
Joe ShumwayVice Chairman
Donna SheenBoard Member
Norman BockBoard Member
Pam DoveySecretary
Sam DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,072
Program Service Revenue
$6,681,818
Investment Income
$-30,867
Other Revenue
$-10,617
All Other Contributions
$1,168,511
Change in Net Assets
$-156,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,931,513
Revenue Not Reported on Financial Statements
$-57,107
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,107
Total Revenue per Audited Statements
$7,931,513
Total Revenue per Form 990
$7,874,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,025,838
Other Expenses$2,005,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,681,321--$4,681,321
Other Employee Benefits$1,344,517--$1,344,517
Occupancy$661,750--$661,750
Depreciation Depletion$182,636--$182,636
Other Expenses$162,698--$162,698
Insurance$125,237--$125,237
All Other Expenses$82,815--$82,815
Office Expenses$76,990--$76,990
Interest$3,263--$3,263
Total Functional Expenses$8,031,089$0$0$8,031,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,088,196
Expenses per Audited Statements$8,031,089
Total Expenses per Form 990$8,031,089
Expenses Not Reported on Form 990$57,107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,805
Fundraising Gross Income$6,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$32,719$6,126$15,848$-9,722
Total Events$32,719$6,126$25,805$-19,679
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$171,419
Governance and Compliance

Governance Checklist

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

“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 a board meeting prior to filing.”

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

“The ark board of directors review the conflict of interest policy each year. At this time, conflicts are disclosed. Bids are obtained prior to contracting services to avoid conflict with board members. New vendors 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 of directors. A pay plan for all other employees is approved for other management and key employees, and salaries/compensation cannot go above amount set for the range of that position. The human resources coordinator monitors all pay increases to ensure salaries remain within the approved range.”

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
Ark Regional Services Inc
EIN
83-0208994
Phone
3077426641
Address
1150 NORTH THIRD, LARAMIE, WY 82070

Signing Officer

Name
Bob Sell
Title
Chief Executive Officer
Phone
3077426641
Signed
2019-01-10
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
378
Volunteers
5

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii -25,805. Loss on sale of assets reported on part viii -31,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii 25,805. Loss on sale of assets reported on part viii 31,302.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040068
IRS990/PrincipalOfficerNm0BOB SELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRAILER PARK RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06151297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06151297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46120
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 FAMILY 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/ExpenseAmt01485209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01298618
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0862509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0765851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0879644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0532766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01872444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt01906814
IRS990/PYOtherRevenueAmt0-2570
IRS990/PYProgramServiceRevenueAmt06634829
IRS990/PYRevenuesLessExpensesAmt0-247419
IRS990/PYSalariesCompEmpBnftPaidAmt06845765
IRS990/PYTotalExpensesAmt08752579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08505160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04062343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01207479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01872444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02105614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01062973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0858481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07106991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06655068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06642049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07033543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07320300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07584660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035235620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05698
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt042342611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07862547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08514493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09139157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08383273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08443141
IRS990ScheduleA/Total509Grp/TotalAmt042342611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07862982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08514950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09140204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08385017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08445156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042348309
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02515962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02266393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04782355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742169
IRS990ScheduleD/ExpensesNotReportedAmt057107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08031089
IRS990ScheduleD/LandGrp/BookValueAmt0317544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317544
IRS990ScheduleD/OtherExpensesIncludedAmt057107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DISCOUNT ON LONG-TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57107
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57107
IRS990ScheduleD/RevenueSubtotalAmt07931513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORTED ON PART VIII -25,805. LOSS ON SALE OF ASSETS REPORTED ON PART VIII -31,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PART VIII 25,805. LOSS ON SALE OF ASSETS REPORTED ON PART VIII 31,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03019893
IRS990ScheduleD/TotalExpensesPerForm990Amt08031089
IRS990ScheduleD/TotalLiabilityAmt0171419
IRS990ScheduleD/TotalRevenuePerForm990Amt07874406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07931513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08088196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19679
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB SELL (PRESIDENT/CEO) & KATHERINE DEMARANVILLE (VP OF SUPPORT SERVICES) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE FOR DISCUSSION AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARK BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIOR TO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEW VENDORS ARE APPROVED PRIOR TO COMPLETING WORK WITH ARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR PRESIDENT/CEO IS SET AND APPROVED BY THE BOARD OF DIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHER MANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVE AMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATOR MONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVED RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04361380
IRS990/TotalAssetsEOYAmt04173957
IRS990/TotalAssetsGrp/BOYAmt04361380
IRS990/TotalAssetsGrp/EOYAmt04173957

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,173,957
Liabilities
$1,518,063
Net assets
$2,655,894
Revenue
$7,874,406
Expenses
$8,031,089
Net income
-$156,683
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
2018Detailed filing. Detailed filing data is available for this year.$4.17$1.52$2.66$7.87$8.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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