Civic Intelligence

Noahs Ark Early Learning Center Inc

990 • Fiscal year 2017 • EIN 06-1587534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$71,817

Down $578 (-0.8%) from 2016

Net Assets

Down

$66,510

Down $578 (-0.9%) from 2016

Liabilities

Flat

$5,307

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$210,382

Up $11,233 (+5.6%) from 2016

Expenses

Up

$210,960

Up $29,966 (+17%) from 2016

Net Income

Down

-$578

Down $18,733 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$71,817
Liabilities$5,307
Net Assets$66,510
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$210,382
Expenses$210,960
Net Income-$578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$210,382
Mission and Program Overview

Mission

To Provide high quality and affordable child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,810$51,583▲ $11,773
Cash and Non-Interest-Bearing Accounts$32,585$20,234▼ $12,351
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,395$71,817▼ $578
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,307$5,307→ $0
Total Liabilities$5,307$5,307→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,264$66,510▲ $54,246
Temporarily Rstr Net Assets$54,824--
Total Net Assets Fund Balance$67,088$66,510▼ $578
Total Liabilities and Net Assets / Fund Balance$72,395$71,817▼ $578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,338$15,072$62,410
Equipment$4,245$12,238$16,483
Other Land Buildings-$14,039$14,039
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Walter MayhewPresident
Sharon AschoffVice President
Margaret VanAllenTrustee
David KashubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,382
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,195
Other Expenses$53,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,724--$145,724
Occupancy$24,000--$24,000
Payroll Taxes$11,471--$11,471
Office Expenses-$6,817-$6,817
Depreciation Depletion$3,402--$3,402
All Other Expenses$3,316--$3,316
Other Expenses$2,280--$2,280
Advertising$435--$435
Fees for Services Other$102--$102
Total Functional Expenses$204,143$6,817$0$210,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
The FCMCPA Group LLC
Address
2827 Old Dixwell Avenue, Hamden, CT 06518
Preparer
Stephen A Marcarelli CPAPFS
Phone
2033878222
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide high quality and affordable child care.
IRS990/AdvertisingGrp/ProgramServicesAmt0435
IRS990/AdvertisingGrp/TotalAmt0435
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03316
IRS990/AllOtherExpensesGrp/TotalAmt03316
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Adams
IRS990/BooksInCareOfDetail/PhoneNum02037356624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 9th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Derby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032585
IRS990/CashNonInterestBearingGrp/EOYAmt020234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0210382
IRS990/CYRevenuesLessExpensesAmt0-578
IRS990/CYSalariesCompEmpBnftPaidAmt0157195
IRS990/CYTotalExpensesAmt0210960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210382
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03402
IRS990/DepreciationDepletionGrp/TotalAmt03402
IRS990/Desc0Provide quality and affordable child care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0204143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102
IRS990/FeesForServicesOtherGrp/TotalAmt0102
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter Mayhew
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Aschoff
IRS990/Form990PartVIISectionAGrp/PersonNm2David Kashuba
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret VanAllen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051583
IRS990/LandBldgEquipCostOrOtherBssAmt092932
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To Provide high quality and affordable child care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05307
IRS990/NetAssetsOrFundBalancesBOYAmt067088
IRS990/NetAssetsOrFundBalancesEOYAmt066510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06817
IRS990/OfficeExpensesGrp/TotalAmt06817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Payroll Service
IRS990/OtherExpensesGrp/Desc3Consultant
IRS990/OtherExpensesGrp/ProgramServicesAmt05332
IRS990/OtherExpensesGrp/ProgramServicesAmt14413
IRS990/OtherExpensesGrp/ProgramServicesAmt23668
IRS990/OtherExpensesGrp/ProgramServicesAmt32280
IRS990/OtherExpensesGrp/TotalAmt05332
IRS990/OtherExpensesGrp/TotalAmt14413
IRS990/OtherExpensesGrp/TotalAmt23668
IRS990/OtherExpensesGrp/TotalAmt32280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011471
IRS990/PayrollTaxesGrp/TotalAmt011471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0210382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053674
IRS990/PYProgramServiceRevenueAmt0199149
IRS990/PYRevenuesLessExpensesAmt018155
IRS990/PYSalariesCompEmpBnftPaidAmt0127320
IRS990/PYTotalExpensesAmt0180994
IRS990/PYTotalRevenueAmt0199149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005754
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01005754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210013
IRS990ScheduleA/Total509Grp/TotalAmt01005754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072395
IRS990/TotalAssetsEOYAmt071817
IRS990/TotalAssetsGrp/BOYAmt072395
IRS990/TotalAssetsGrp/EOYAmt071817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05307
IRS990/TotalLiabilitiesEOYAmt05307
IRS990/TotalLiabilitiesGrp/BOYAmt05307
IRS990/TotalLiabilitiesGrp/EOYAmt05307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066510
IRS990/TotalProgramServiceExpensesAmt0204143
IRS990/TotalProgramServiceRevenueAmt0210382
IRS990/TotalRevenueGrp/ExclusionAmt0210382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071817
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Mayhew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/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/ReturnTs02018-05-15T06:07:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,817
Liabilities
$5,307
Net assets
$66,510
Revenue
$210,382
Expenses
$210,960
Net income
-$578
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