Civic Intelligence

Noahs Ark Early Learning Center Inc

990EZ • Fiscal year 2015 • EIN 06-1587534

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A
27 9th StreetDerby, CT 06418

(203) 735-6624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$54,240

Down $7,884 (-13%) from 2014

Net Assets

Down

$48,933

Down $5,891 (-11%) from 2014

Liabilities

Down

$5,307

Down $1,993 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$190,948

Down $4,314 (-2.2%) from 2014

Expenses

Up

$196,839

Up $10,211 (+5.5%) from 2014

Net Income

Down

-$5,891

Down $14,525 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$54,240
Liabilities$5,307
Net Assets$48,933
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$190,948
Expenses$196,839
Net Income-$5,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$190,948
Mission and Program Overview

Mission

To Provide high quality and affordable child care.

Program Services

DescriptionGrantsExpenses
Provide quality and affordable child care.$152,196-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Noahs Ark Early Learning Center Inc
EIN
06-1587534
Address
27 9th Street, Derby, CT 06418

Signing Officer

Name
Walter Mayhew
Title
President
Signed
2016-05-18
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 $256”

Other Expenses.1002

“Office Expenses $3577”

Other Expenses.1009

“Depreciation $4285”

Other Expenses.1

“Insurance $3681”

Other Expenses.2

“Payroll Service $3555”

Other Expenses.3

“Consultant $1258”

Other Expenses.4

“Telephone $613”

Other Expenses.5

“Repairs & Maintenance $522”

Other Expenses.6

“Bank fees $349”

Other Expenses.7

“Education $298”

Other Expenses.8

“License $59”

Other Assets.1002

“Furniture and Fixtures - Beginning $331 Furniture and Fixtures - Ending $110”

Other Assets.1003

“Machinery and Equipment - Beginning $5244 Machinery and Equipment - Ending $4750”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $7300 Secured Mortgages and Notes Payable - Ending $5307”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04860
IRS990EZ/OtherExpensesTotalAmt018453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0190948
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196839
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IRS990EZ/TotalRevenueAmt0190948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228308
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190948
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231269
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Service $3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $331 Furniture and Fixtures - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $5244 Machinery and Equipment - Ending $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $7300 Secured Mortgages and Notes Payable - Ending $5307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Mayhew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noahs Ark Early Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0061587534
ReturnHeader/Filer/USAddress/AddressLine1Txt027 9th Street
ReturnHeader/Filer/USAddress/CityNm0Derby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006418
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/ReturnTs02016-05-18T09:11:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,240
Liabilities
$5,307
Net assets
$48,933
Revenue
$190,948
Expenses
$196,839
Net income
-$5,891
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits