Logo

Employer Identification Number 46-3364799

ARK ADVENTURE PRESCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ARK ADVENTURE PRESCHOOL INC
Employer identification number (EIN):46-3364799
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE EARLY CHILDHOOD EDUCATION TO CHILDREN AGES 2-5 YEARS OLD.
Number of Employees42
Number of Volunteers3
Year Formed2013

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent2

Organization Financials

2024-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 347,439
Program Service Revenue from current yearUSD $ 370,776
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 231
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 371,955
Net assets / fund balances at end of fiscal yearUSD $ 527,002
Net assets / fund balances at beginning of fiscal yearUSD $ 573,826
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 527,002
Total assets at beginning of fiscal yearUSD $ 573,826
Revenues less expenses for current yearUSD $ -46,824
Revenues less expenses for previous yearUSD $ 161,555
Total expenses for current yearUSD $ 418,779
Total expenses for previous yearUSD $ 385,090
Other expenses in current yearUSD $ 57,483
Other expenses in previous yearUSD $ 55,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,296
Employee salary and benefits paid in previous yearUSD $ 329,595
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 371,955
Total revenue in previous fiscal yearUSD $ 546,645
Contributions and grants from current yearUSD $ 1,179
Contributions and grants from previous yearUSD $ 198,975
Total of other revenueUSD $ 0
2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 337,139
Program Service Revenue from current yearUSD $ 347,439
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,832
Other Revenue from current yearUSD $ 231
Gross receipts from all sourcesUSD $ 546,645
Net assets / fund balances at end of fiscal yearUSD $ 573,826
Net assets / fund balances at beginning of fiscal yearUSD $ 412,271
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 573,826
Total assets at beginning of fiscal yearUSD $ 412,271
Revenues less expenses for current yearUSD $ 161,555
Revenues less expenses for previous yearUSD $ 246,616
Total expenses for current yearUSD $ 385,090
Total expenses for previous yearUSD $ 448,331
Other expenses in current yearUSD $ 55,495
Other expenses in previous yearUSD $ 57,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 329,595
Employee salary and benefits paid in previous yearUSD $ 390,727
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 546,645
Total revenue in previous fiscal yearUSD $ 694,947
Contributions and grants from current yearUSD $ 198,975
Contributions and grants from previous yearUSD $ 353,976
Total of other revenueUSD $ 231
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 265,997
Program Service Revenue from current yearUSD $ 337,139
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 577
Other Revenue from current yearUSD $ 3,832
Gross receipts from all sourcesUSD $ 694,947
Net assets / fund balances at end of fiscal yearUSD $ 412,271
Net assets / fund balances at beginning of fiscal yearUSD $ 165,655
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 65,261
Total assets at end of fiscal yearUSD $ 412,271
Total assets at beginning of fiscal yearUSD $ 230,916
Revenues less expenses for current yearUSD $ 246,616
Revenues less expenses for previous yearUSD $ 28,185
Total expenses for current yearUSD $ 448,331
Total expenses for previous yearUSD $ 303,589
Other expenses in current yearUSD $ 57,604
Other expenses in previous yearUSD $ 53,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,727
Employee salary and benefits paid in previous yearUSD $ 249,719
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 694,947
Total revenue in previous fiscal yearUSD $ 331,774
Contributions and grants from current yearUSD $ 353,976
Contributions and grants from previous yearUSD $ 65,200
Total of other revenueUSD $ 3,832
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 324,946
Program Service Revenue from current yearUSD $ 265,997
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,305
Other Revenue from current yearUSD $ 577
Gross receipts from all sourcesUSD $ 331,774
Net assets / fund balances at end of fiscal yearUSD $ 165,655
Net assets / fund balances at beginning of fiscal yearUSD $ 200,655
Total liabilities at end of fiscal yearUSD $ 65,261
Total assets at end of fiscal yearUSD $ 230,916
Total assets at beginning of fiscal yearUSD $ 200,655
Revenues less expenses for current yearUSD $ 28,185
Revenues less expenses for previous yearUSD $ -44,770
Total expenses for current yearUSD $ 303,589
Total expenses for previous yearUSD $ 375,021
Other expenses in current yearUSD $ 53,870
Other expenses in previous yearUSD $ 60,942
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,719
Employee salary and benefits paid in previous yearUSD $ 314,079
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 331,774
Total revenue in previous fiscal yearUSD $ 330,251
Contributions and grants from current yearUSD $ 65,200
Gross income from fundraising eventsUSD $ 377
Total of other revenueUSD $ 200
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 416,450
Program Service Revenue from current yearUSD $ 324,946
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,059
Other Revenue from current yearUSD $ 5,305
Gross receipts from all sourcesUSD $ 330,251
Net assets / fund balances at end of fiscal yearUSD $ 200,655
Net assets / fund balances at beginning of fiscal yearUSD $ 245,425
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 200,655
Total assets at beginning of fiscal yearUSD $ 245,425
Revenues less expenses for current yearUSD $ -44,770
Revenues less expenses for previous yearUSD $ -3,971
Total expenses for current yearUSD $ 375,021
Total expenses for previous yearUSD $ 423,480
Other expenses in current yearUSD $ 60,942
Other expenses in previous yearUSD $ 82,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,079
Employee salary and benefits paid in previous yearUSD $ 340,585
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,251
Total revenue in previous fiscal yearUSD $ 419,509
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 1,092
Total of other revenueUSD $ 4,213
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 472,994
Program Service Revenue from current yearUSD $ 416,450
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,585
Other Revenue from current yearUSD $ 3,059
Gross receipts from all sourcesUSD $ 419,509
Net assets / fund balances at end of fiscal yearUSD $ 245,425
Net assets / fund balances at beginning of fiscal yearUSD $ 249,396
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 43
Total assets at end of fiscal yearUSD $ 245,425
Total assets at beginning of fiscal yearUSD $ 249,439
Revenues less expenses for current yearUSD $ -3,971
Revenues less expenses for previous yearUSD $ 62,244
Total expenses for current yearUSD $ 423,480
Total expenses for previous yearUSD $ 413,335
Other expenses in current yearUSD $ 82,895
Other expenses in previous yearUSD $ 79,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,585
Employee salary and benefits paid in previous yearUSD $ 328,734
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,500
Total revenue in current fiscal yearUSD $ 419,509
Total revenue in previous fiscal yearUSD $ 475,579
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 2,509
Total of other revenueUSD $ 550
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 408,405
Program Service Revenue from current yearUSD $ 472,994
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,808
Other Revenue from current yearUSD $ 2,585
Gross receipts from all sourcesUSD $ 475,589
Net assets / fund balances at end of fiscal yearUSD $ 249,396
Net assets / fund balances at beginning of fiscal yearUSD $ 187,152
Total liabilities at end of fiscal yearUSD $ 43
Total assets at end of fiscal yearUSD $ 249,439
Total assets at beginning of fiscal yearUSD $ 187,152
Revenues less expenses for current yearUSD $ 62,244
Revenues less expenses for previous yearUSD $ 32,637
Total expenses for current yearUSD $ 413,335
Total expenses for previous yearUSD $ 379,576
Other expenses in current yearUSD $ 79,101
Other expenses in previous yearUSD $ 81,580
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,734
Employee salary and benefits paid in previous yearUSD $ 297,996
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,500
Total revenue in current fiscal yearUSD $ 475,579
Total revenue in previous fiscal yearUSD $ 412,213
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 1,518
Total of other revenueUSD $ 1,077
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 408,405
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 3,808
Gross receipts from all sourcesUSD $ 412,213
Net assets / fund balances at end of fiscal yearUSD $ 187,152
Net assets / fund balances at beginning of fiscal yearUSD $ 154,515
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 187,152
Total assets at beginning of fiscal yearUSD $ 154,515
Revenues less expenses for current yearUSD $ 32,637
Total expenses for current yearUSD $ 379,576
Other expenses in current yearUSD $ 81,580
Total fundraising expenses in current yearUSD $ 1,484
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 297,996
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 412,213
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 2,943
Total of other revenueUSD $ 865
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 452,453
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 401,841
Other Revenue from current yearUSD $ 17,158
Gross receipts from all sourcesUSD $ 469,611
Net assets / fund balances at end of fiscal yearUSD $ 180,871
Net assets / fund balances at beginning of fiscal yearUSD $ 90,147
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 620
Total assets at end of fiscal yearUSD $ 180,871
Total assets at beginning of fiscal yearUSD $ 90,767
Revenues less expenses for current yearUSD $ 90,724
Revenues less expenses for previous yearUSD $ 36,357
Total expenses for current yearUSD $ 378,887
Total expenses for previous yearUSD $ 365,484
Other expenses in current yearUSD $ 80,148
Other expenses in previous yearUSD $ 85,401
Total fundraising expenses in current yearUSD $ 4,232
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,739
Employee salary and benefits paid in previous yearUSD $ 280,083
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 469,611
Total revenue in previous fiscal yearUSD $ 401,841
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 10,628
Total of other revenueUSD $ 6,530
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 491,458
Other Revenue from current yearUSD $ 401,841
Gross receipts from all sourcesUSD $ 401,841
Net assets / fund balances at end of fiscal yearUSD $ 90,147
Net assets / fund balances at beginning of fiscal yearUSD $ 65,055
Total liabilities at end of fiscal yearUSD $ 620
Total assets at end of fiscal yearUSD $ 90,767
Total assets at beginning of fiscal yearUSD $ 65,055
Revenues less expenses for current yearUSD $ 36,357
Revenues less expenses for previous yearUSD $ 65,055
Total expenses for current yearUSD $ 365,484
Total expenses for previous yearUSD $ 426,403
Other expenses in current yearUSD $ 85,401
Other expenses in previous yearUSD $ 119,739
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 280,083
Employee salary and benefits paid in previous yearUSD $ 306,664
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 401,841
Total revenue in previous fiscal yearUSD $ 491,458
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 401,841

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 463364799

USA Mailing Address
3100 W SPRING CREEK PKWY
PLANO
TX
75023
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup