Civic Intelligence

Noahs Ark Early Learning Center Inc

EIN 06-1587534 • 501(c)3 • Derby, CT

Profile

To Provide high quality and affordable child care.

3 Jeanetti DriveDerby, CT 06418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,817 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $66,510 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$131,342

Down $79,040 (-38%) from 2017

Expenses

Down

$160,619

Down $50,341 (-24%) from 2017

Net Income

Down

-$29,277

Down $28,699 (-4965%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $50,259Liabilities 2010: $14,300Net Assets 2010: $35,9592010Assets 2011: $55,485Liabilities 2011: $10,800Net Assets 2011: $44,6852011Assets 2012: $53,684Liabilities 2012: $9,800Net Assets 2012: $43,8842012Assets 2013: $55,990Liabilities 2013: $9,800Net Assets 2013: $46,1902013Assets 2014: $62,124Liabilities 2014: $7,300Net Assets 2014: $54,8242014Assets 2015: $54,240Liabilities 2015: $5,307Net Assets 2015: $48,9332015Assets 2016: $72,395Liabilities 2016: $5,307Net Assets 2016: $67,0882016Assets 2017: $71,817Liabilities 2017: $5,307Net Assets 2017: $66,5102017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $240,8492010Revenue 2011: $231,469Expenses 2011: $222,743Net Income 2011: $8,7262011Expenses 2012: $229,1092012Revenue 2013: $210,013Expenses 2013: $207,707Net Income 2013: $2,3062013Revenue 2014: $195,262Expenses 2014: $186,628Net Income 2014: $8,6342014Revenue 2015: $190,948Expenses 2015: $196,839Net Income 2015: -$5,8912015Revenue 2016: $199,149Expenses 2016: $180,994Net Income 2016: $18,1552016Revenue 2017: $210,382Expenses 2017: $210,960Net Income 2017: -$5782017Revenue 2018: $131,342Expenses 2018: $160,619Net Income 2018: -$29,2772018

Highlighted filing

2018

Revenue$131,342
Expenses$160,619
Net Income-$29,277
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$131,342
Expenses
$160,619
Net income
-$29,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.31$1.61$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$2.10$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.99$1.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.95$1.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$2.10$2.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$2.29
2011Summary only. Only limited summary data is available for this year.$0.55$0.11$0.45$2.31$2.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$131,342
Mission and Program Overview

Mission

To Provide high quality and affordable child care.

Program Services

DescriptionGrantsExpenses
Provide quality and affordable child care.$151,113-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MayhewPresident-$0--
Sharon AschoffVice President-$0--
David KashubaTreasurer-$0--
Margaret VanAllenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Noahs Ark Early Learning Center Inc
EIN
06-1587534
Address
3 Jeanetti Drive, Derby, CT 06418

Signing Officer

Name
Walter Mayhew
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
The FCMCPA Group LLC
Address
2827 Old Dixwell Avenue, Hamden, CT 06518
Preparer
Stephen A Marcarelli CPAPFS
Phone
2033878222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $459”

Other Expenses.1002

“Office Expenses $5845”

Other Expenses.1007

“Conferences, Conventions, and Meetings $139”

Other Expenses.1009

“Depreciation $2620”

Other Expenses.1012

“Insurance $4495”

Other Expenses.1

“Repairs & Maintenance $4145”

Other Expenses.2

“Consultant $2020”

Other Expenses.3

“Payroll Service $1770”

Other Expenses.5

“Internet $674”

Other Expenses.6

“Education $544”

Other Expenses.7

“Telephone $276”

Other Expenses.8

“License $210”

Other Assets.1003

“Machinery and Equipment - Beginning $4245 Machinery and Equipment - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $5307 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Walter Mayhew
IRS990EZ/BooksInCareOfDetail/PhoneNum02037348051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Jeanetti Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Derby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt047338
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Mayhew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Aschoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Kashuba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret VanAllen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04245
IRS990EZ/OtherChangesInNetAssetsAmt0-37233
IRS990EZ/OtherExpensesTotalAmt023197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide high quality and affordable child care.
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt0131342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide quality and affordable child care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160619
IRS990EZ/TotalProgramServiceExpensesAmt0151113
IRS990EZ/TotalRevenueAmt0131342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0795741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195262
IRS990ScheduleA/Total509Grp/TotalAmt0795741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795741
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0104 Mountain Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Seymour
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006483
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $4145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultant $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4245 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $5307 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Mayhew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noahs Ark Early Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0061587534
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Jeanetti Drive
ReturnHeader/Filer/USAddress/CityNm0Derby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203801829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The FCMCPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02827 Old Dixwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02033878222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Marcarelli CPAPFS
ReturnHeader/ReturnTs02019-05-08T10:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.