Civic Intelligence

Ark Institute of Learning

EIN 91-1713751 • 501(c)3 • Tacoma, WA

Profile

The mission is to diminish the impact of learning disorders in the lives of individuals.

1916 S Washington StreetTacoma, WA 98405

www.arkinst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,430

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,637,534

Up $40,955 (+2.6%) from 2023

Liabilities

Up

$28,840

Up $6,435 (+29%) from 2023

Net Assets

Up

$1,608,694

Up $34,520 (+2.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$875,176

Down $252,055 (-22%) from 2023

Expenses

Down

$902,792

Down $10,941 (-1.2%) from 2023

Net Income

Down

-$27,616

Down $241,114 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,102,691Liabilities 2010: $4,790Net Assets 2010: $1,097,9012010Assets 2011: $1,071,925Liabilities 2011: $1,312Net Assets 2011: $1,070,6132011Assets 2012: $1,077,506Liabilities 2012: -$10Net Assets 2012: $1,077,5162012Assets 2013: $983,037Liabilities 2013: $62Net Assets 2013: $982,9752013Assets 2014: $1,080,377Liabilities 2014: $246Net Assets 2014: $1,080,1312014Assets 2015: $1,048,246Liabilities 2015: $2,881Net Assets 2015: $1,045,3652015Assets 2016: $1,033,932Liabilities 2016: $6,601Net Assets 2016: $1,027,3312016Assets 2017: $1,062,587Liabilities 2017: $5,179Net Assets 2017: $1,057,4082017Assets 2018: $1,050,692Liabilities 2018: $518Net Assets 2018: $1,050,1742018Assets 2019: $986,731Liabilities 2019: $2,015Net Assets 2019: $984,7162019Assets 2020: $1,132,644Liabilities 2020: $1,831Net Assets 2020: $1,130,8132020Assets 2021: $1,235,357Liabilities 2021: $3,031Net Assets 2021: $1,232,3262021Assets 2022: $1,357,815Liabilities 2022: -$3,063Net Assets 2022: $1,360,8782022Assets 2023: $1,596,579Liabilities 2023: $22,405Net Assets 2023: $1,574,1742023Assets 2024: $1,637,534Liabilities 2024: $28,840Net Assets 2024: $1,608,6942024

Highlighted filing

2024

Assets$1,637,534
Liabilities$28,840
Net Assets$1,608,694
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $439,2582010Expenses 2011: $467,5022011Expenses 2012: $475,1422012Revenue 2013: $474,757Expenses 2013: $569,298Net Income 2013: -$94,5412013Revenue 2014: $617,261Expenses 2014: $520,105Net Income 2014: $97,1562014Revenue 2015: $529,814Expenses 2015: $564,580Net Income 2015: -$34,7662015Revenue 2016: $484,830Expenses 2016: $502,864Net Income 2016: -$18,0342016Revenue 2017: $528,550Expenses 2017: $498,473Net Income 2017: $30,0772017Revenue 2018: $597,874Expenses 2018: $605,108Net Income 2018: -$7,2342018Revenue 2019: $627,160Expenses 2019: $692,618Net Income 2019: -$65,4582019Revenue 2020: $808,352Expenses 2020: $662,255Net Income 2020: $146,0972020Revenue 2021: $818,511Expenses 2021: $716,998Net Income 2021: $101,5132021Revenue 2022: $1,087,163Expenses 2022: $958,611Net Income 2022: $128,5522022Revenue 2023: $1,127,231Expenses 2023: $913,733Net Income 2023: $213,4982023Revenue 2024: $875,176Expenses 2024: $902,792Net Income 2024: -$27,6162024

Highlighted filing

2024

Revenue$875,176
Expenses$902,792
Net Income-$27,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,637,534
Liabilities
$28,840
Net assets
$1,608,694
Revenue
$875,176
Expenses
$902,792
Net income
-$27,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.88$0.90$0.03
2023Summary only. Only limited summary data is available for this year.$1.60$0.02$1.57$1.13$0.91$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.09$0.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.82$0.72$0.10
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.81$0.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.63$0.69$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.60$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.53$0.50$0.03
2016Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.62$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.47$0.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$718,995
Mission and Program Overview

Mission

The mission is to diminish the impact of learning disorders in the lives of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$904,456$904,456→ $0
Land, Buildings, and Equipment, Net$605,329$585,356▼ $19,973
Investments in Publicly Traded Securities$282,547$232,086▼ $50,461
Savings and Temporary Cash Investments$145,826$131,403▼ $14,423
Rtn Earn Endowment Incm Other Fnds$145,718$80,260▼ $65,458
Cash and Non-Interest-Bearing Accounts$18,088$31,113▲ $13,025
Accounts Receivable$-1,098$6,296▲ $7,394
Prepaid Expenses and Deferred Charges-$477-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,050,692$986,731▼ $63,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$518$2,015▲ $1,497
Total Liabilities$518$2,015▲ $1,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,050,174$984,716▼ $65,458
Total Liabilities and Net Assets / Fund Balance$1,050,692$986,731▼ $63,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,136$318,781$726,917
Land$176,366-$176,366
Equipment$348$30,057$30,405
Other Land Buildings$506$22,356$22,862
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri HamlowCo-directorFT$78,005$78,005
Diane L KehmAdmin ManagerPT$56,643$56,643

Board Members and Trustees

NameTitle
Julie Neff-lippmanChairman
Barbara LidikayDirector
Brian RandallDirector
Carol LudwigDirector
Carol a StockdaleDirector
Chris GavinDirector
David ArtisDirector
E Glenn EverittDirector
Joy StohrDirector
Mary SenecalDirector
Rich McenteeDirector
Ron WaddellDirector
Stephanie BaergDirector
Gary MethnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,767
Program Service Revenue
$293,539
Investment Income
$36,428
Other Revenue
$101,426
All Other Contributions
$195,767
Change in Net Assets
$-65,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,486
Other Expenses$132,477
Grants and Similar Amounts Paid$66,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,468--$290,468
Current Officers, Directors, Trustees, and Key Employees$134,648--$134,648
Grants to Domestic Individuals$66,655--$66,655
Occupancy$39,890--$39,890
Payroll Taxes$38,793--$38,793
Other Employee Benefits$29,577--$29,577
Depreciation Depletion$19,973--$19,973
Office Expenses$10,414--$10,414
Other Expenses$8,461--$8,461
All Other Expenses$6,759--$6,759
Advertising$5,785--$5,785
Insurance$4,410--$4,410
Fees for Services Accounting$1,100--$1,100
Fees for Services Legal$154--$154
Total Functional Expenses$692,618$0$0$692,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,964
Fundraising Direct Expenses$12,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,964$112,964$12,013$100,951
Total Events$112,964$112,964$12,013$100,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carol stockdale involved in foundation”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“8b. The Finance committee makes decisions on investments in endowments with no written minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies are available to all members of governing body upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes form 990 available upon written request”

Filing and Contact Details

Filer

Filer Name
Ark Institute of Learning
EIN
91-1713751
Phone
2535728568
Address
1916 S WASHINGTON STREET, TACOMA, WA 98405

Signing Officer

Name
Sheri Hamlow
Title
Exec Director
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Neff-lippman
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
6

Preparer

Firm
Glenn Everitts Financial Svc
Address
28641 8th Place South, Federal Way, WA 98003-3118
Preparer
E Glenn Everitt
Phone
2538392780
Raw XML AppendixShowing 400 of 570 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO DIMINISH THE IMPACT OF LEARNING DISORDERS IN THE LIVES OF INDIVIDUALS.
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IRS990/CYRevenuesLessExpensesAmt0-65458
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IRS990/CYTotalRevenueAmt0627160
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt019973
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IRS990/Desc0BASIC SERVICES:AS A CLINIC DEVOTED TO HELPING NORMALLY INTELLIGENT STUDENTS WHO ARE NOT SUCCEEDING IN THEIR CLASSROOM, IDENTIFYING THE CAUSES OF FAILURE AND THE ROUTES TO SUCCESS IS IMPERATIVE. HENCE THE CLINIC'S CORE PURPOSE IS CAREFUL ASSESSMENT AND THERAPEUTIC INSTRUCTION. STUDENTS SUCCEED WITH INDIVIDUALLY DESIGNED INSTRUCTION CRAFTED BY HIGHLY TRAINED PROFESSIONAL CLINICIANS.total students served in 201 107.
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