Civic Intelligence

Noble Learning Center

990 • Fiscal year 2014 • EIN 31-1619836

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
44135 Marietta RoadCaldwell, OH 43724

(740) 732-4722

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$827,310

Down $96,700 (-10%) from 2013

Net Assets

Down

$198,621

Down $63,535 (-24%) from 2013

Liabilities

Down

$628,689

Down $33,165 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$689,752

Down $26,294 (-3.7%) from 2013

Expenses

Up

$768,685

Up $91,418 (+13%) from 2013

Net Income

Down

-$78,933

Down $117,712 (-304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $894,266Liabilities 2012: $688,639Net Assets 2012: $205,6272012Assets 2013: $924,010Liabilities 2013: $661,854Net Assets 2013: $262,1562013Assets 2014: $827,310Liabilities 2014: $628,689Net Assets 2014: $198,6212014Assets 2015: $889,613Liabilities 2015: $681,725Net Assets 2015: $207,8882015Assets 2016: $906,954Liabilities 2016: $661,187Net Assets 2016: $245,7672016Assets 2017: $939,633Liabilities 2017: $607,920Net Assets 2017: $331,7132017Assets 2018: $926,604Liabilities 2018: $561,515Net Assets 2018: $365,0892018Assets 2019: $1,183,744Liabilities 2019: $766,145Net Assets 2019: $417,5992019Assets 2020: $1,448,006Liabilities 2020: $890,408Net Assets 2020: $557,5982020Assets 2021: $1,440,923Liabilities 2021: $841,132Net Assets 2021: $599,7912021Assets 2022: $1,927,569Liabilities 2022: $801,924Net Assets 2022: $1,125,6452022Assets 2023: $1,561,332Liabilities 2023: $761,738Net Assets 2023: $799,5942023Assets 2024: $1,503,754Liabilities 2024: $716,225Net Assets 2024: $787,5292024

Highlighted filing

2014

Assets$827,310
Liabilities$628,689
Net Assets$198,621
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $688,1042012Revenue 2013: $716,046Expenses 2013: $677,267Net Income 2013: $38,7792013Revenue 2014: $689,752Expenses 2014: $768,685Net Income 2014: -$78,9332014Revenue 2015: $775,352Expenses 2015: $782,470Net Income 2015: -$7,1182015Revenue 2016: $860,547Expenses 2016: $822,918Net Income 2016: $37,6292016Revenue 2017: $906,572Expenses 2017: $857,627Net Income 2017: $48,9452017Revenue 2018: $961,621Expenses 2018: $933,847Net Income 2018: $27,7742018Revenue 2019: $1,063,134Expenses 2019: $1,009,272Net Income 2019: $53,8622019Revenue 2020: $1,259,200Expenses 2020: $1,119,201Net Income 2020: $139,9992020Revenue 2021: $1,228,964Expenses 2021: $1,186,771Net Income 2021: $42,1932021Revenue 2022: $2,018,691Expenses 2022: $1,492,837Net Income 2022: $525,8542022Revenue 2023: $1,499,290Expenses 2023: $1,825,341Net Income 2023: -$326,0512023Revenue 2024: $1,744,962Expenses 2024: $1,757,027Net Income 2024: -$12,0652024

Highlighted filing

2014

Revenue$689,752
Expenses$768,685
Net Income-$78,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$689,752
Mission and Program Overview

Mission

DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,349$688,180▼ $25,169
Rtn Earn Endowment Incm Other Fnds$262,156$198,621▼ $63,535
Accounts Receivable$126,272$73,331▼ $52,941
Cash and Non-Interest-Bearing Accounts$83,542$65,237▼ $18,305
Other Notes and Loans Receivable, Net$847$562▼ $285
Total Assets$924,010$827,310▼ $96,700
Liabilities
Other Liabilities$658,110$624,034▼ $34,076
Accounts Payable and Accrued Expenses$3,744$4,655▲ $911
Total Liabilities$661,854$628,689▼ $33,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,156$198,621▼ $63,535
Total Liabilities and Net Assets / Fund Balance$924,010$827,310▼ $96,700

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Penny ReedPresident
Debbie SmithSecretary
Ron CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,345
Investment Income
$10
Other Revenue
$18,397
Change in Net Assets
$-78,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,293
Other Expenses$226,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,767--$504,767
Payroll Taxes$36,426--$36,426
Insurance$33,262--$33,262
All Other Expenses$32,120--$32,120
Interest$29,993--$29,993
Depreciation Depletion$26,780--$26,780
Other Expenses$12,191--$12,191
Advertising$3,991--$3,991
Office Expenses$3,832--$3,832
Travel$3,766--$3,766
Fees for Services Other$2,699--$2,699
Other Employee Benefits$1,100--$1,100
Total Functional Expenses$768,685$0$0$768,685
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - Wesbanco$603,821
Other Liabilities$20,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Noble Learning Center
EIN
31-1619836
Phone
7407324722
Address
44135 MARIETTA ROAD, CALDWELL, OH 43724

Signing Officer

Name
Penny Reed
Title
Officer
Phone
7407324722
Signed
2015-08-15

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
54

Preparer

Firm
Pc Systems Inc
Address
612 WEST ST STE B, CALDWELL, OH 43724-1229
Preparer
John D Cline Ea Ata Atp
Phone
7407324013
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DAY CAR FACILITY”

Form 990, Part XI, Line 9

“Restricted grant -sutq 15,400 rounding -2”

Raw XML Appendix310 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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ReturnHeader/Filer/USAddress/AddressLine1Txt044135 MARIETTA ROAD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311778087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PC SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 WEST ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437241229
ReturnHeader/PreparerPersonGrp/PhoneNum07407324013
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CLINE EA ATA ATP
ReturnHeader/ReturnTs02015-08-17T14:40:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,310
Liabilities
$628,689
Net assets
$198,621
Revenue
$689,752
Expenses
$768,685
Net income
-$78,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.72$0.79$1.74$1.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.76$0.80$1.50$1.83$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.80$1.13$2.02$1.49$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.84$0.60$1.23$1.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.89$0.56$1.26$1.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.77$0.42$1.06$1.01$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.56$0.37$0.96$0.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.61$0.33$0.91$0.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.66$0.25$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.68$0.21$0.78$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$0.69$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.66$0.26$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.69$0.21$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits