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Kids Ark International Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / International Relief (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$530k (2023)

Expenses
$689k (2023)

Total Assets
$1.21M (2023)

Total Liabilities
$541k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,771
Expenses
$688,992
Net Income
-$159,221
Net Assets
$672,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,771
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,008
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $79,592
11.6%
Assets/Debt
Total Assets $1,213,593
Total Liabilities $541,033
Net Assets $672,560
Compensation
Key Employees and Officers Compensation Related Other
Randall K Herring (President) $0 $85,008 $0
Kandie C Herring (Director) $0 $0 $0
David Ott (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0
Ruth Paul (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,212
Expenses
$681,250
Net Income
$435,962
Net Assets
$831,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,212
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,336
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,081
4.4%
Assets/Debt
Total Assets $1,358,942
Total Liabilities $527,161
Net Assets $831,781
Compensation
Key Employees and Officers Compensation Related Other
Randall K Herring (President) $0 $0 $28,336
Kandie C Herring (Director) $0 $0 $0
David Ott (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,255
Expenses
$592,557
Net Income
$39,698
Net Assets
$395,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,255
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $855,818
Total Liabilities $460,000
Net Assets $395,818
Compensation
Key Employees and Officers Compensation Related Other
Randall K Herring (President) $0 $0 $0
Kandie C Herring (Director) $0 $0 $0
David Ott (Director) $0 $0 $0
Paul Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,841
Expenses
$159,440
Net Income
$175,401
Net Assets
$324,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,841
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $324,683
Total Liabilities $0
Net Assets $324,683

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,511
Expenses
$158,717
Net Income
-$21,206
Net Assets
$149,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,511
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,282
Total Liabilities $0
Net Assets $149,282

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,135
Expenses
$186,067
Net Income
$87,068
Net Assets
$164,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,135
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,692
Total Liabilities $0
Net Assets $164,692

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,093
Expenses
$183,533
Net Income
$22,560
Net Assets
$177,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,093
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,198
Total Liabilities $0
Net Assets $177,198
Compensation
Key Employees and Officers Compensation Related Other
Randall K Herring (President) $0 $0 $0
Kandie C Herring (Director) $0 $0 $0
Donald Hales (Director) $0 $0 $0
Greg Meyer (Director) $0 $0 $0
Cecil Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,164
Expenses
$152,407
Net Income
-$5,243
Net Assets
$154,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,164
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,638
Total Liabilities $0
Net Assets $154,638
Compensation
Key Employees and Officers Compensation Related Other
Randall K Herring (President) $0 $0 $0
Kandie C Herring (Director) $0 $0 $0
Donald Hales (Director) $0 $0 $0
Greg Meyer (Director) $0 $0 $0
Cecil Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,933
Expenses
$108,819
Net Income
$92,114
Net Assets
$159,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,933
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,881
Total Liabilities $0
Net Assets $159,881

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,453
Expenses
$140,932
Net Income
-$3,479
Net Assets
$67,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,453
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,767
Total Liabilities $0
Net Assets $67,767
Compensation
Key Employees and Officers Compensation Related Other
Kandie C Herring (Trustee) $0 $0 $0
Paul Feucht (Trustee) $0 $0 $0
Randall K Herring (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,868
Expenses
$257,938
Net Income
$1,930
Net Assets
$71,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,868
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,246
Total Liabilities $0
Net Assets $71,246

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,020
Expenses
$116,666
Net Income
$2,354
Net Assets
$69,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,020
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,316
Total Liabilities $0
Net Assets $69,316

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,700
Expenses
$80,659
Net Income
-$3,959
Net Assets
$66,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,700
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,962
Total Liabilities $0
Net Assets $66,962

Document Links

Fiscal Year Ending Aug.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,987
Expenses
$87,375
Net Income
-$3,388
Net Assets
$70,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,987
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,921
Total Liabilities $0
Net Assets $70,921

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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