Civic Intelligence

Ark Regional Services Inc.

990 • Fiscal year 2019 • EIN 83-0208994

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

0.35x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$84,096

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,316,977

Up $143,020 (+3.4%) from 2018

Net Assets

Up

$2,799,044

Up $143,150 (+5.4%) from 2018

Liabilities

Down

$1,517,933

Down $130 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$7,987,874

Up $113,468 (+1.4%) from 2018

Expenses

Down

$7,844,724

Down $186,365 (-2.3%) from 2018

Net Income

Up

$143,150

Up $299,833 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$4,316,977
Liabilities$1,517,933
Net Assets$2,799,044
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$7,987,874
Expenses$7,844,724
Net Income$143,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$8,010,912
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$3,019,893$3,048,284▲ $28,391
Accounts Receivable$560,060$643,864▲ $83,804
Cash and Non-Interest-Bearing Accounts$485,572$525,733▲ $40,161
Savings and Temporary Cash Investments$56,633$56,853▲ $220
Prepaid Expenses and Deferred Charges$40,068$34,625▼ $5,443
Inventories for Sale or Use$6,781$7,618▲ $837
Other Notes and Loans Receivable, Net$4,950--
Total Assets$4,173,957$4,316,977▲ $143,020
Liabilities
Unsecured Notes Loans Payable$1,006,471$984,929▼ $21,542
Accounts Payable and Accrued Expenses$340,173$348,824▲ $8,651
Other Liabilities$171,419$184,180▲ $12,761
Total Liabilities$1,518,063$1,517,933▼ $130
Net Assets / Fund Balance
Unrestricted Net Assets$2,655,894$2,799,044▲ $143,150
Total Net Assets Fund Balance$2,655,894$2,799,044▲ $143,150
Total Liabilities and Net Assets / Fund Balance$4,173,957$4,316,977▲ $143,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,426,489$2,365,719$4,792,208
Other Land Buildings$263,855$619,378$883,233
Equipment$40,396$337,571$377,967
Land$317,544-$317,544
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SellCEO/presidentFT$84,096$84,096

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
$773,757
Program Service Revenue
$7,221,913
Investment Income
$1,189
Other Revenue
$-8,985
All Other Contributions
$696,861
Change in Net Assets
$143,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,010,912
Revenue Not Reported on Financial Statements
$-23,038
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,038
Total Revenue per Audited Statements
$8,010,912
Total Revenue per Form 990
$7,987,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,867,381
Other Expenses$1,977,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,503,491--$4,503,491
Other Employee Benefits$1,363,890--$1,363,890
Occupancy$648,041--$648,041
Depreciation Depletion$183,338--$183,338
Other Expenses$151,160--$151,160
Insurance$126,292--$126,292
All Other Expenses$83,660--$83,660
Office Expenses$79,024--$79,024
Interest$1,559--$1,559
Total Functional Expenses$7,844,724$0$0$7,844,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,867,762
Expenses per Audited Statements$7,844,724
Total Expenses per Form 990$7,844,724
Expenses Not Reported on Form 990$23,038
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$23,038
Fundraising Gross Income$10,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$40,919$10,380$13,066$-2,686
Total Events$40,919$10,380$23,038$-12,658
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$184,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
2020-01-22
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
365
Volunteers
30

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii -23,038.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii 23,038.”

Raw XML AppendixShowing 400 of 488 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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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/RelatedOrExemptFuncIncomeAmt06679392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06679392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46300
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/ExpenseAmt01301818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01228475
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0871311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0794896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0877851
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0794896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30867
IRS990/PYOtherExpensesAmt02005251
IRS990/PYOtherRevenueAmt0-10617
IRS990/PYProgramServiceRevenueAmt06681818
IRS990/PYRevenuesLessExpensesAmt0-156683
IRS990/PYSalariesCompEmpBnftPaidAmt06025838
IRS990/PYTotalExpensesAmt08031089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07874406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04408058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01207479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01872444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02105614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01062973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06991728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07221913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06655068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06642049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07033543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07320300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034872873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04133
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt041864601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07965131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07862547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08514493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09139157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08383273
IRS990ScheduleA/Total509Grp/TotalAmt041864601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07965581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07862982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08514950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09140204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08385017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041868734
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/BookValueAmt02426489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02365719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04792208
IRS990ScheduleD/EquipmentGrp/BookValueAmt040396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377967
IRS990ScheduleD/ExpensesNotReportedAmt023038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07844724
IRS990ScheduleD/LandGrp/BookValueAmt0317544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317544
IRS990ScheduleD/OtherExpensesIncludedAmt023038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0619378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0883233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DISCOUNT ON LONG-TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23038
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23038
IRS990ScheduleD/RevenueSubtotalAmt08010912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORTED ON PART VIII -23,038.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PART VIII 23,038.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048284
IRS990ScheduleD/TotalExpensesPerForm990Amt07844724
IRS990ScheduleD/TotalLiabilityAmt0184180
IRS990ScheduleD/TotalRevenuePerForm990Amt07987874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08010912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07867762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0470
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/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,316,977
Liabilities
$1,517,933
Net assets
$2,799,044
Revenue
$7,987,874
Expenses
$7,844,724
Net income
$143,150
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
2019Detailed filing. Detailed filing data is available for this year.$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
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