Civic Intelligence

Ark Institute of Learning

990 • Fiscal year 2014 • EIN 91-1713751

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileWWW.ARKINST.ORG
1916 S Washington StreetTacoma, WA 98405

(253) 572-8568

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,340

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,080,377

Up $97,340 (+9.9%) from 2013

Net Assets

Up

$1,080,131

Up $97,156 (+9.9%) from 2013

Liabilities

Up

$246

Up $184 (+297%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$617,261

Up $142,504 (+30%) from 2013

Expenses

Down

$520,105

Down $49,193 (-8.6%) from 2013

Net Income

Up

$97,156

Up $191,697 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$1,080,377
Liabilities$246
Net Assets$1,080,131
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$617,261
Expenses$520,105
Net Income$97,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$637,416
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$701,358$685,945▼ $15,413
Investments in Publicly Traded Securities$171,038$246,751▲ $75,713
Rtn Earn Endowment Incm Other Fnds$78,519$175,675▲ $97,156
Savings and Temporary Cash Investments$114,292$141,876▲ $27,584
Cash and Non-Interest-Bearing Accounts$-1,251$7,433▲ $8,684
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-$0-
Accounts Receivable-$-1,878-
Prepaid Expenses and Deferred Charges$-2,400$0▲ $2,400
Total Assets$983,037$1,080,377▲ $97,340
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$62$246▲ $184
Total Liabilities$62$246▲ $184
Net Assets / Fund Balance
Total Net Assets Fund Balance$982,975$1,080,131▲ $97,156
Total Liabilities and Net Assets / Fund Balance$983,037$1,080,377▲ $97,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,331$225,586$726,917
Land$176,366-$176,366
Equipment$6,090$20,826$26,916
Other Land Buildings$2,158$20,163$22,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$224,996$88,772▲ $1,387-$305,844
2013$187,149-▲ $47,205-$224,996
2012$161,413-▲ $32,715-$187,149
2011$192,227$10,000▼ $32,106-$161,413
2010$167,143-▲ $32,662-$192,227
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia a HimslExecutive DirectorFT$78,000$2,340$80,340

Board Members and Trustees

NameTitle
El VandebergPresident
Diane HuntVice President
Barbara LidikayDirector
Brian RandallDirector
Carol LudwigDirector
Carol a StockdaleDirector
Clyde R KalahanDirector
Jim DayDirector
Joy StohrDirector
Julie Neff-lippmanDirector
Mary SenecalDirector
Ron WaddellDirector
Gary MethnerSecretary
Ronald a StockdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,312
Program Service Revenue
$259,972
Investment Income
$27,775
Other Revenue
$-798
All Other Contributions
$330,312
Change in Net Assets
$97,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,301
Other Expenses$115,226
Grants and Similar Amounts Paid$66,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,810--$195,810
Current Officers, Directors, Trustees, and Key Employees$80,340--$80,340
Grants to Domestic Individuals$66,578--$66,578
Other Employee Benefits$32,311--$32,311
Occupancy$24,054--$24,054
Payroll Taxes$23,888--$23,888
Depreciation Depletion$20,675--$20,675
Advertising$8,673--$8,673
All Other Expenses$6,445--$6,445
Pension Plan Contributions$5,952--$5,952
Office Expenses$4,393--$4,393
Other Expenses$3,576--$3,576
Insurance$2,966--$2,966
Fees for Services Accounting-$700-$700
Fees for Services Lobbying-$535-$535
Total Functional Expenses$518,870$1,235$0$520,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
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

“Ronald and carol stockdale married couple 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
Ronald a Stockdale
Title
Treasurer
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
8
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 582 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt024054
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04393
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032311
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1STATE BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2TESTS
IRS990/OtherExpensesGrp/Desc3TRAINING & PROF DEVELOP
IRS990/OtherExpensesGrp/ProgramServicesAmt020720
IRS990/OtherExpensesGrp/ProgramServicesAmt116882
IRS990/OtherExpensesGrp/ProgramServicesAmt25607
IRS990/OtherExpensesGrp/ProgramServicesAmt33576
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IRS990/OtherExpensesGrp/TotalAmt116882
IRS990/OtherExpensesGrp/TotalAmt25607
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0195810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023888
IRS990/PayrollTaxesGrp/TotalAmt023888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05952
IRS990/PensionPlanContributionsGrp/TotalAmt05952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROYALITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212044
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP BOARD REVIEWS APPLICATIONS FOR ASSISTANCE TO LEARNING DISABLED CHILDREN AND ADULTS. THE CRITERIA, ESTABLISHED BY THE BOARD AFTER REVIEWING THE PROGRAMS OF OTHER NON-PROFIT SERVICE AGENCIES IN THIS COMMUNITY, IS BASED ON FINANCIAL NEED COUPLED WITH LEARNING DISABILITY EIGHTY SIX SCHOLARSHIPS WERE PROVIDED IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066578
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW THERAPISTS ARE NOW SEEING CLIENTS AND DOING ASSESSMENTS AND INSTRUCTION. THEY ARE CONTINUING TO BE MENTORED. TRAINING BEGAN FOR TWO NEW THERAPISTS DURING 2012 THIS PROCESS CONTINUED IN 2013 WHEN THEY START DOING ASSESSMENTS, AND INSTRUCTION. MENTORING WILL CONTINE IN PROCESS IN 2015.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089125
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114292
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCH ATTACHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235153

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,377
Liabilities
$246
Net assets
$1,080,131
Revenue
$617,261
Expenses
$520,105
Net income
$97,156
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits