2025-12-18T12:04:25-06:00 2025-08-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990 2024-09-01 274071082 THE ARK PRESCHOOL ARKP 9727715501 1200 E YELLOWJACKET LANE ROCKWALL TX 75087 KIM HARRYMAN SCHOOL DIRECTOR 9727715501 2025-12-18 1 1 ROSA FLEMING CPA MM P01427731 9034501200 2025-12-11 2024 2025-03-06 01:10:19Z KIM HARRYMAN 1200 E YELLOWJACKET LANE ROCKWALL TX 75087 967339 0 X WWW.THEARKROCKWALL.COM X 2011 TX TO PROMOTE A NURTURING COMMUNITYWHERE STUDENTS CREATE, IMAGINE, AND EXPLORE AS THEY LEARN ABOUT GOD AND THEIR WORLD 9 9 61 0 0 0 0 0 884302 942634 4036 20645 0 -1794 888338 961485 0 0 0 0 702179 683745 0 0 0 310761 320309 1012940 1004054 -124602 -42569 881688 839424 0 304 881688 839120 TO PROMOTE A NURTURING COMMUNITY WHERE STUDENTS CREATE, IMAGINE, AND EXPLORE AS THEY LEARN ABOUT GOD AND THEIR WORLD. 0 0 843335 PROVIDE A LEARNING ENVIRONMENT FOR PRESCHOOL AGE CHILDREN WHERE THEY CAN CREATE, IMAGINE, AND EXPLORE AS THEY LEARN ABOUT GOD AND THEIR WORLD. 843335 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 61 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X KIM HARRYMAN 9727715501 1200 E YELLOWJACKET LANE ROCKWALL TX 75087 SOMMER HOUSER DIRECTOR 5.00 X 0 0 0 ROBIN STEWART DIRECTOR 5.00 X 0 0 0 MARY KIRKPATRICK DIRECTOR 5.00 X 0 0 0 GARY WORTHY DIRECTOR 5.00 X 0 0 0 ERIKA CRUMP FUMC FINANCE CHAIR 5.00 X 0 0 0 BILL CANAT DIRECTOR 5.00 X 0 0 0 ALLISON HICKS FUMC DIR. OF CHILDREN'S MI 5.00 X 0 0 0 CAROL PARKER DIRECTOR 5.00 X 0 0 0 JACKIE ZANDER DIRECTOR 5.00 X 0 0 0 CLAY HODGES DIRECTOR 5.00 X 0 0 0 CHRIS YOST DIRECTOR 5.00 X 0 0 0 SARAH SCHROEDER FUMC FINANCE COMMITTEE 5.00 X 0 0 0 MEGAN BENNETT DIRECTOR 5.00 X 0 0 0 CHRISTINE CONWAY SCHOOL DIRECTOR 40.00 X 53888 0 0 KIM HARRYMAN ASSISTANT SCHOOL DIRECTOR 40.00 X 35275 0 0 CELIA WOLOSS ASSISTANT SCHOOL DIRECTOR 40.00 X 35290 0 0 124453 0 0 0 0 0 0 0 TUITION AND FEES 624410 942634 942634 942634 20645 20645 4060 5854 -1794 -1794 961485 963279 0 -1794 124453 124453 502062 502062 6388 2674 3714 50842 41129 9713 11335 11335 430 430 161030 161030 45294 45294 CLASSROOM SUPPLIES 39847 39847 SCHOOL SUPPLIES 10496 10496 SPECIAL EVENT EXPENSE 10244 10244 INSURANCE 10200 10200 31433 19929 11504 1004054 843335 160719 0 77413 71393 345000 347579 72157 74078 481371 134997 387118 346374 881688 839424 0 304 0 304 X 881688 839120 881688 839120 881688 839424 X -42569 1 X 0 0 0 X 763161 900097 1663258 763161 900097 1663258 0 0 0 1663258 37 79 116 37 79 116 763198 900176 1663374 0.99990 0.99990 0.00010 0.00010 X 481371 134997 346374 346374 PAYROLL LIABILITIES 304 304 FORM 990, PART VI, SECTION B, LINE 11B THE ADVISORY BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S DIRECTOR, AS WELL AS OTHER EMPLOYEES HAVE THEIR , JOB PERFORMANCE REVIEWED ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.