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Kids Ark Development Center Inc

  • Altamonte Spg, FL
  • Tax-exempt since Feb. 2020
  • EIN: 82-1601309

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: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$747k (2023)

Expenses
$666k (2023)

Total Assets
$398k (2023)

Total Liabilities
$5.49k (2023)

Years with missing data
Source: Form 990 tax filings from 2017 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,239
Expenses
$665,614
Net Income
$81,625
Net Assets
$392,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,239
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 $33,333
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,771
Total Liabilities $5,487
Net Assets $392,284
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wendy Animo Davis (Director) $27,266 $0 $0
Alexandra Rivera (Director) $6,067 $0 $0
Humberto Lopez (Chair) $0 $0 $0
Lori Thieme (Director) $0 $0 $0
Elizabeth Garcia (Director) $0 $0 $0
Nildo Harper (Director) $0 $0 $0
Daniel A Ponce (Director) $0 $0 $0
Josue Idel Escoto (Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,949
Expenses
$615,693
Net Income
$10,256
Net Assets
$332,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,949
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 $326,407
53.0%
Assets/Debt
Total Assets $336,757
Total Liabilities $4,576
Net Assets $332,181
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Rivera (Director) $35,560 $0 $0
Humberto Lopez (Chair) $0 $0 $0
Lori Thieme (Director) $0 $0 $0
Elizabeth Garcia (Director) $0 $0 $0
Nildo Harper (Director) $0 $0 $0
Daniel A Ponce (Director) $0 $0 $0
Josue Idel Escoto (Treasurer) $0 $0 $0
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Document Links

990
Filed on Feb. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,489
Expenses
$523,992
Net Income
$100,497
Net Assets
$265,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,489
100%
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 $38,110
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $279,744
53.4%
Assets/Debt
Total Assets $273,600
Total Liabilities $7,677
Net Assets $265,923
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Rivera (Director) $38,110 $0 $0
Ronald Drachenber (Chair) $0 $0 $0
Lissette Gonzalez (Secretary) $0 $0 $0
Sarahi Chaiano (Ex Officio Member) $0 $0 $0
Lori Thieme (Ex Officio Membe) $0 $0 $0
Adam Alcala (Director) $0 $0 $0
Diana Colon (Vice Chair) $0 $0 $0
Darcis R Montes De Oca (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,470
Expenses
$544,332
Net Income
$15,138
Net Assets
$163,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $559,470
100%
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 $39,780
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $300,191
55.1%
Assets/Debt
Total Assets $273,119
Total Liabilities $109,482
Net Assets $163,637

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,491
Expenses
$486,466
Net Income
$4,025
Net Assets
$242,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $490,491
100%
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 $36,877
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $238,090
48.9%
Assets/Debt
Total Assets $252,732
Total Liabilities $10,177
Net Assets $242,555

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated