Civic Intelligence

Noahs Ark Preschool-Rainbow Child Care

990 • Fiscal year 2014 • EIN 41-1987753

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 02, 2015

Organization Profile
621 Old Main St NCambridge, MN 55008

(763) 689-4406

Siviq Scores

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

Liabilities / Assets

97th percentile

2.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,115

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,385

Down $824 (-26%) from 2013

Net Assets

Up

-$2,951

Up $916 (+24%) from 2013

Liabilities

Down

$5,336

Down $1,740 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$84,525

Down $30,559 (-27%) from 2013

Expenses

Down

$83,609

Down $27,971 (-25%) from 2013

Net Income

Down

$916

Down $2,588 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $230Liabilities 2011: $7,331Net Assets 2011: -$7,1012011Assets 2012: $403Liabilities 2012: $7,904Net Assets 2012: -$7,5012012Assets 2013: $3,209Liabilities 2013: $7,076Net Assets 2013: -$3,8672013Assets 2014: $2,385Liabilities 2014: $5,336Net Assets 2014: -$2,9512014Assets 2015: $12,440Liabilities 2015: $6,194Net Assets 2015: $6,2462015Assets 2016: $658Liabilities 2016: $0Net Assets 2016: $6582016

Highlighted filing

2014

Assets$2,385
Liabilities$5,336
Net Assets-$2,951
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,056Expenses 2011: $104,004Net Income 2011: $1,0522011Revenue 2012: $115,969Expenses 2012: $116,369Net Income 2012: -$4002012Revenue 2013: $115,084Expenses 2013: $111,580Net Income 2013: $3,5042013Revenue 2014: $84,525Expenses 2014: $83,609Net Income 2014: $9162014Revenue 2015: $120,043Expenses 2015: $110,905Net Income 2015: $9,1382015Revenue 2016: $60,961Expenses 2016: $66,549Net Income 2016: -$5,5882016

Highlighted filing

2014

Revenue$84,525
Expenses$83,609
Net Income$916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$84,525
Mission and Program Overview

Mission

Noah's Ark provides pre-school education and day care to a diverse group of children in the Cambridge area. This is done at a reduced rate to allow lower-income individuals to participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,759$2,385▼ $374
Land, Buildings, and Equipment, Net$450--
Rtn Earn Endowment Incm Other Fnds$-3,867$-2,951▲ $916
Total Assets$3,209$2,385▼ $824
Liabilities
Accounts Payable and Accrued Expenses$7,076$5,336▼ $1,740
Total Liabilities$7,076$5,336▼ $1,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,867$-2,951▲ $916
Total Liabilities and Net Assets / Fund Balance$3,209$2,385▼ $824
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Andrews WalkerDirecterFT$31,115$31,115

Board Members and Trustees

NameTitle
Amy StrydomDirector
Amy WilliamsDirector
Autumn MacRunnelDirector
Carol BellDirector
Darlene PearsonDirector
Kirsten JennissenDirector
Michele DoebblingDirector
Sara BeiseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$68,518
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,036
Other Expenses$25,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$31,115-$31,115
Other Salaries and Wages$23,646--$23,646
Occupancy$15,740--$15,740
Payroll Taxes$3,275--$3,275
Insurance$933$909-$1,842
Other Expenses$360$1,390-$1,390
Fees for Services Accounting-$1,251-$1,251
Office Expenses-$250-$250
Fees for Services Lobbying-$195-$195
Depreciation Depletion$168--$168
Advertising$105--$105
Total Functional Expenses$48,499$35,110$0$83,609
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
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 governing body review Part VI line 11

“upon completion, all members of the Board are provide a completed copy of the return before submission”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
41-1987753

Signing Officer

Name
michelle andrews walker
Title
president
Signed
2015-01-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Andrews Walker
Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Preparer
Randall K Strand
Phone
6127882555
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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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IRS990/TotalReportableCompFromOrgAmt031115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0michelle andrews walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Noahs Ark Preschool Rainbow Child
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0411987753
ReturnHeader/Filer/USAddress/AddressLine10621 Old Main St N
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Randall K Strand PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 W Highway 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055113
ReturnHeader/PreparerPersonGrp/PhoneNum06127882555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall K Strand
ReturnHeader/ReturnTs02015-01-14T13:16:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,385
Liabilities
$5,336
Net assets
-$2,951
Revenue
$84,525
Expenses
$83,609
Net income
$916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.67$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$1.20$1.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.85$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$1.15$1.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$1.16$1.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$1.05$1.04$0.01