Civic Intelligence

Noble Learning Center

990 • Fiscal year 2021 • EIN 31-1619836

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$41,608

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,440,923

Down $7,083 (-0.5%) from 2020

Net Assets

Up

$599,791

Up $42,193 (+7.6%) from 2020

Liabilities

Down

$841,132

Down $49,276 (-5.5%) from 2020

Revenue

Down

$1,228,964

Down $30,236 (-2.4%) from 2020

Expenses

Up

$1,186,771

Up $67,570 (+6.0%) from 2020

Net Income

Down

$42,193

Down $97,806 (-70%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,440,923
Liabilities$841,132
Net Assets$599,791

Operations Trend

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

2021

Revenue$1,228,964
Expenses$1,186,771
Net Income$42,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,228,964
Mission and Program Overview

Mission

DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,298$933,977▼ $17,321
Rtn Earn Endowment Incm Other Fnds$557,598$599,791▲ $42,193
Cash and Non-Interest-Bearing Accounts$383,256$389,429▲ $6,173
Accounts Receivable$63,522$71,299▲ $7,777
Savings and Temporary Cash Investments$49,429$46,218▼ $3,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,448,006$1,440,923▼ $7,083
Other Assets Total$501$0▼ $501
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,736$829,843▼ $54,893
Accounts Payable and Accrued Expenses$5,672$11,289▲ $5,617
Total Liabilities$890,408$841,132▼ $49,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,598$599,791▲ $42,193
Total Liabilities and Net Assets / Fund Balance$1,448,006$1,440,923▼ $7,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,887$337,366$1,181,253
Equipment$23,090$76,781$99,871
Land$67,000-$67,000
Other Land Buildings$0$23,959$23,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lashona DevolldExecutive DirectorFT$41,608$41,608

Board Members and Trustees

NameTitle
Angie DavisBoard Member
Christine GelleyBoard Member
Heather GreggBoard Member
Jolene WilliamsonBoard Member
Roger BirchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,205,279
Investment Income
$7
Other Revenue
$23,678
Change in Net Assets
$42,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,244
Other Expenses$344,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,940$22,027-$711,967
Payroll Taxes$66,267$3,277-$69,544
Occupancy$48,932--$48,932
Interest-$46,417-$46,417
Current Officers, Directors, Trustees, and Key Employees$20,804$20,804-$41,608
Depreciation Depletion$38,869--$38,869
Office Expenses$14,601$11,948-$26,549
Other Employee Benefits$19,125--$19,125
Insurance$16,453--$16,453
Other Expenses$8,729--$8,729
Fees for Services Accounting-$5,700-$5,700
Advertising$4,743--$4,743
All Other Expenses-$3,668-$3,668
Conferences and Meetings$2,592--$2,592
Total Functional Expenses$1,072,930$113,841$0$1,186,771
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, 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
Lashona Devolld
Title
Director
Phone
7407324722
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashona Devolld
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
0

Preparer

Firm
Perry & Associates Cpas Ac
Address
313 2ND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905072
IRS990ScheduleA/Total509Grp/TotalAmt05382763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01247680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0961621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05406471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01181253
IRS990ScheduleD/EquipmentGrp/BookValueAmt023090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099871
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01448006
IRS990/TotalAssetsEOYAmt01440923
IRS990/TotalAssetsGrp/BOYAmt01448006
IRS990/TotalAssetsGrp/EOYAmt01440923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072930
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890408
IRS990/TotalLiabilitiesEOYAmt0841132
IRS990/TotalLiabilitiesGrp/BOYAmt0890408
IRS990/TotalLiabilitiesGrp/EOYAmt0841132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01072930
IRS990/TotalProgramServiceRevenueAmt01205279
IRS990/TotalReportableCompFromOrgAmt041608
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044135 MARIETTA ROAD
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043724
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LASHONA DEVOLLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07407324722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOBLE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NOBL
ReturnHeader/Filer/EIN0311619836
ReturnHeader/Filer/PhoneNum07407324722
ReturnHeader/Filer/USAddress/AddressLine1Txt044135 MARIETTA ROAD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY & ASSOCIATES CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403730056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA E BURNS CPA
ReturnHeader/ReturnTs02022-11-15T15:16:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LASHONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVOLLD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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