Arkrock Academy EIN 81-2374815 Form 990 (PDF) Claim this org

Arkrock Academy FY2024 filing

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Provides affordable STEM preschool education, teaching reading, writing, science, and math. For fiscal year 2024 it reported $282K in revenue, $287K in expenses, and $3K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Sammamish, WA
Website
arkrock.org
Filings
6 on file (2020–2024)
Revenue
$282KFY2024
Expenses
$287K
Net assets
$3K
People
1
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-2374815 Public charity (501(c)(3)) Sammamish, WA
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides affordable STEM preschool education, teaching reading, writing, science, and math.
Leadership
Sushma Kiran Muthabatulla · Director · $101K
Money in and out
$282K revenue, $287K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$282K
Pt VIII · Ln 12
Total expenses
$287K
Pt IX · Ln 25
Net assets
$3K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$282K
FY2024▲ +3%
Expenses
$287K
FY2024▲ +5%
Total assets
$3K
FY2024▼ -64%
Total liabilities
$0
FY2024
Total revenue
$282K
Pt VIII · Ln 12
Total expenses
$287K
Pt IX · Ln 25
Net assets
$3K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$3K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $287K of program spending, described in the organization's own filed words · FY2024.
01

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$287Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArkrock Academy
EINHdr · item D81-2374815
Principal addressHdr · item CSammamish, WA
WebsiteHdr · item Jarkrock.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$101,000Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sushma Muthabatulla$102,400$88,570$102,500$53,800
Sushma Kiran Muthabatulla$56,920$101,000
Pavithra Subbanagam$10,583
Kiran Mayi Busi$5,480
Aishwarya Vijaya Kumar$4,065
Chennupati Pavani$3,784
Yasodhara Pappala$3,615
Annamalai Lavanya$3,556

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$282K
Total revenueLn 12$282K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$287K
Total functional expensesLn 25$287K

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$3K
Total liabilitiesLn 26$0
Total net assetsLn 32$3K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3K · Operating expenses/yr $287K
0.1 months
Where the money goes
Program services
Program services $287K · Total expenses $287K
100%
Management & General
Management & general $0 · Total expenses $287K
0%
Fundraising
Fundraising $0 · Total expenses $287K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $282K
0%
Government reliance
Government grants $0 · Total revenue $282K
0%
Earned-income share
Program service revenue $282K · Total revenue $282K
100%
Investment reliance
Investment income $0 · Total revenue $282K
0%
Program self-sufficiency
Program service revenue $282K · Total expenses $287K
98%
Growth & trend
Revenue growth (YoY)
This year $282K · Prior year $275K
+3%
Revenue CAGR
FY2020 $128K · FY2024 $282K
+22%
Net-asset trend (YoY)
End of year $3K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $282K · Expenses $287K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $3K
Net-asset ratio
Net assets $3K · Total assets $3K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $3K
0%
People & payroll
Highest Reported Total Compensation
Individual Sushma Kiran Muthabatulla · Reported title Director · Highest reported compensation $101K · Total expenses $287K
35%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $223K · Total expenses $287K
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth 3%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$239K revenue · ⤓ 990 PDF
FY2024$282K revenue · viewing · ⤓ 990 PDF
FY2023$275K revenue · ⤓ 990 PDF
FY2022$227K revenue · ⤓ 990 PDF
FY2021$189K revenue · ⤓ 990 PDF
FY2020$128K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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