Nonprofit · EIN 27-4071082
ARK PRESCHOOL
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $961,485 | $1,004,054 | -$42,569 | $839,424 | $304 | $839,120 |
| August 31, 2024 | 990 | $888,338 | $1,012,940 | -$124,602 | $881,688 | $0 | $881,688 |
| August 31, 2023 | 990 | $1,171,135 | $1,008,141 | $162,994 | $1,016,972 | $10,682 | $1,006,290 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $942,634
- Investment income
- $20,645
- Net income from fundraising events
- -$1,794
- Tax-exempt bond proceeds
- $20,645
- Other revenue
- -$1,794
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,453
- Other salaries and wages
- $502,062
- Salaries, compensation and benefits (total)
- $683,745
- Professional fundraising fees
- $0
- Accounting fees
- $11,335
- Occupancy
- $161,030
- Depreciation
- $45,294
- Program services (functional)
- $843,335
- Management and general (functional)
- $160,719
Balance sheet and other
- Total assets, start of year
- $881,688
- Total assets, end of year
- $839,424
- Total liabilities, end of year
- $304
- Net assets, end of year
- $839,120
- Land, buildings and equipment
- $346,374
- Net assets without donor restrictions
- $839,120
- Gross receipts
- $967,339
- Employees
- 61
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE CONWAY | SCHOOL DIRECTOR Officer | 40 | $53,888 |
| CELIA WOLOSS | ASSISTANT SCHOOL DIRECTOR Officer | 40 | $35,290 |
| KIM HARRYMAN | ASSISTANT SCHOOL DIRECTOR Officer | 40 | $35,275 |
| SOMMER HOUSER | DIRECTOR Trustee or director | 5 | $0 |
| ROBIN STEWART | DIRECTOR Trustee or director | 5 | $0 |
| MARY KIRKPATRICK | DIRECTOR Trustee or director | 5 | $0 |
| GARY WORTHY | DIRECTOR Trustee or director | 5 | $0 |
| ERIKA CRUMP | FUMC FINANCE CHAIR Trustee or director | 5 | $0 |
| BILL CANAT | DIRECTOR Trustee or director | 5 | $0 |
| ALLISON HICKS | FUMC DIR. OF CHILDREN'S MI Trustee or director | 5 | $0 |
| CAROL PARKER | DIRECTOR Trustee or director | 5 | $0 |
| JACKIE ZANDER | DIRECTOR Trustee or director | 5 | $0 |
| CLAY HODGES | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS YOST | DIRECTOR Trustee or director | 5 | $0 |
| SARAH SCHROEDER | FUMC FINANCE COMMITTEE Trustee or director | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN BENNETT | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE CONWAY | SCHOOL DIRECTOR Officer | 40 | $54,448 |
| AMY SWINEY | ASSISTANT SCHOOL DIRECTOR Officer | 40 | $36,429 |
| SOMMER HOUSER | DIRECTOR Trustee or director | 5 | $0 |
| ROBIN STEWART | DIRECTOR Trustee or director | 5 | $0 |
| MIKE ATKINS | DIRECTOR Trustee or director | 5 | $0 |
| MARY KIRKPATRICK | DIRECTOR Trustee or director | 5 | $0 |
| KIM WOOLRIDGE | DIRECTOR Trustee or director | 5 | $0 |
| GARY WORTHY | DIRECTOR Trustee or director | 5 | $0 |
| GARY HANCOCK | FUMC DIR. OF FINANCE & ADM Trustee or director | 5 | $0 |
| ERIKA CRUMP | FUMC FINANCE CHAIR Trustee or director | 5 | $0 |
| BILL CANAT | DIRECTOR Trustee or director | 5 | $0 |
| ALLISON HICKS | FUMC DIR. OF CHILDREN'S MI Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE CONWAY | SCHOOL DIRECTOR Officer | 40 | $49,954 |
| AMY SWINEY | ASSISTANT SCHOOL DIRECTOR Officer | 40 | $39,847 |
| MIKE ATKINS | DIRECTOR Trustee or director | 5 | $0 |
| DAMON DUKE | CHAIRMAN Trustee or director | 5 | $0 |
| KIM WOOLRIDGE | DIRECTOR Trustee or director | 5 | $0 |
| LAURIE PROVIN | DIRECTOR Trustee or director | 5 | $0 |
| MARY KIRKPATRICK | DIRECTOR Trustee or director | 5 | $0 |
| SOMMER HOUSER | DIRECTOR Trustee or director | 5 | $0 |
| MEGAN BENNETT | DIRECTOR Trustee or director | 5 | $0 |
| CANDACE TOWER | DIRECTOR Trustee or director | 5 | $0 |
| SARAH FILIP | DIRECTOR Trustee or director | 5 | $0 |
| TOM JOHNSON | FUMC FINANCE CHAIR Trustee or director | 5 | $0 |
| ALLISON HICKS | FUMC DIR. OF CHILDREN'S MI Trustee or director | 5 | $0 |
| GARY HANCOCK | FUMC DIR. OF FINANCE & ADM Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 E YELLOW JACKET LN, ROCKWALL, TX 75087-4865
- In care of
- % CONWAY CO CPAS
- Principal officer (990 for 2024)
- KIM HARRYMAN, 1200 E YELLOWJACKET LANE, ROCKWALL, TX 75087
- Signed the 990
- KIM HARRYMAN, SCHOOL DIRECTOR
- Phone
- (972) 771-5501
- Website
- WWW.THEARKROCKWALL.COM
- Return prepared by
- CONWAY CPAS LLC
Mission
TO PROMOTE A NURTURING COMMUNITY WHERE STUDENTS CREATE, IMAGINE, AND EXPLORE AS THEY LEARN ABOUT GOD AND THEIR WORLD.
Program accomplishments
- PROVIDE A LEARNING ENVIRONMENT FOR PRESCHOOL AGE CHILDREN WHERE THEY CAN CREATE, IMAGINE, AND EXPLORE AS THEY LEARN ABOUT GOD AND THEIR WORLD.Expenses $843,335
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 27-4071082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $839,424
- Income (IRS master file)
- $967,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $961,485 | $1,004,054 | $839,424 | XML |
| 990 | August 2024 | $888,338 | $1,012,940 | $881,688 | XML |
| 990 | August 2023 | $1,171,135 | $1,008,141 | $1,016,972 | XML |
| 990 | August 2022 | $1,167,282 | $905,816 | $577,661 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4071082).
Questions about ARK PRESCHOOL
- What is the EIN of ARK PRESCHOOL?
- The employer identification number (EIN) of ARK PRESCHOOL is 27-4071082.
- Is ARK PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ARK PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARK PRESCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARK PRESCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARK PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ARK PRESCHOOL?
- The 990 for the year ended August 31, 2025 names KIM HARRYMAN.
- Who are the officers and directors of ARK PRESCHOOL?
- The 990 for the year ended August 31, 2025 lists 16 people; 3 received compensation from the organization, the highest $53,888 (CHRISTINE CONWAY, SCHOOL DIRECTOR).
- How much revenue does ARK PRESCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $961,485, expenses of $1,004,054 and total assets of $839,424 at year end.
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