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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

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: 2024-08-31

Nearby companies/organizations

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

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