Ark Day School
- Assets
- $7.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 16
- Location
- Dixon, IL
- Founding
- 08/1996
- Data as of
- 12/2018
- EIN
- 36-4083640
Organization Overview
Ark Day School is located in Dixon, IL. The organization was established in 1996. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2018, Ark Day School employed 16 individuals. Ark Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Ark Day School generated $151.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $174.5k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A PUBLICLY SUPPORTED CHILDCARE PROGRAM
Describe the Organization's Program Activity:
Part 3
OPERATION OF A PUBLICLY SUPPORTED CHILDCARE PROGRAM SERVING THE DIXON ILLINOIS AREA
OPERATION OF A PUBLICLY SUPPORTED CHILDCARE PROGRAM SERVING THE DIXON ILLINOIS AREA
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Sarver Chairperson | 0.5 | $0 | |
Deanne White Secretary | 0.5 | $0 | |
Christina Kitson Treasurer | 0.5 | $0 | |
Rhonda Drew Boardmember | 0.5 | $0 | |
Amber Dimmig Boardmember | 0.5 | $0 | |
Nicki Scheidegger Boardmember | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25 |
| Total Program Service Revenue | $145,018 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,522 |
| Other Revenue | $0 |
| Total Revenue | $151,565 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $125,038 |
| Professional fees and other payments to independent contractors | $4,961 |
| Occupancy, rent, utilities, and maintenance | $5,491 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,981 |
| Total expenses | $174,471 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,468 |
| Other assets | $0 |
| Total assets | $7,468 |
| Total liabilities | $0 |
| Net assets or fund balances | $7,468 |