Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-0644949

IDD ARK INC

Tax-exempt · COLUMBIA, MO 65203

Financials

$57K$5K2023$20K$8282024
Revenue Expenses · by fiscal year end
Financials of IDD ARK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$20,362$828$19,534$71,687$0$71,687
December 31, 2023990-EZ$57,200$5,047$52,153$52,153$0$52,153
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$20,000
Program service revenue
$0
Investment income
$362
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$560
Printing, publications and postage
$260
Other expenses
$8

Balance sheet and other

Total assets, start of year
$52,153
Total assets, end of year
$71,687
Total liabilities, end of year
$0
Net assets, end of year
$71,687
Cash, savings and investments
$71,687
Gross receipts
$20,362

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Brittani Gardner-EvansPresident/Treasurer5$0
Allegra WorshamVice President2$0
Jenna EvansSecretary3$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Brittani Gardner-EvansPresident/Treasurer3$0
Allegra WorshamVice President1$0
Jenna EvansSecretary1$0

Address and contacts

Address (IRS master file)
1805 W WORLEY ST, COLUMBIA, MO 65203-1037
Mailing address (990-N for 2022)
1805 W Worley St, Columbia MO 65203
Principal officer (990-N for 2022)
Brittani Gardner-Evans, 1805 W Worley St, Columbia MO 65203
Signed the 990-EZ
Brittani Gardner-Evans, President
Phone
(573) 975-3602

Mission

Provide educational support to children with cognitive and developmental disabilities.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • IDD ARK INC was denied the opportunity to become a contracted provider agency for the Missouri Department of Mental Health, however, the corporation pivoted to provide advocacy and educational assistance to youth with cognitive and developmental disabilities. New relationships were established with FPE schools that educate neurodivergent learners through individualized education plans and customized workshops and hands-on educational experiences.
  • SB 727 bill expanded MO Scholars Program that aligns with IDD Ark's mission which means IDD ARK can now pursue becoming a Educational Assistance Organization (EAO) in 2025.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for IDD ARK INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-0644949
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Employment (J30)
Assets (IRS master file)
$71,687
Income (IRS master file)
$20,362

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$20,362$828$71,687IRS
990-EZDecember 2023$57,200$5,047$52,153XML
990-N for 2022
Officer: Brittani Gardner-Evans
December 31, 2022≤ $50,000 receipts––e-Postcard

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 92-0644949).

Questions about IDD ARK INC

What is the EIN of IDD ARK INC?
The employer identification number (EIN) of IDD ARK INC is 92-0644949.
Is IDD ARK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to IDD ARK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDD ARK INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of IDD ARK INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IDD ARK INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of IDD ARK INC?
The 990-N for 2022 names Brittani Gardner-Evans.
Who are the officers and directors of IDD ARK INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does IDD ARK INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $20,362, expenses of $828 and total assets of $71,687 at year end.

Other nonprofits in COLUMBIA

All nonprofits in COLUMBIA · Missouri · Employment