Civic Intelligence

Noah'S Ark Daycare and Preschool

EIN 45-0418821 • 501(c)3 • Bismarck, ND

Profile

Provide a quality christian education and day care for children.

1550 Wichita DriveBismarck, ND 58504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$46,231

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$362,778

Down $13,296 (-3.5%) from 2023

Liabilities

Up

$299,735

Up $477 (+0.2%) from 2023

Net Assets

Down

$63,043

Down $13,773 (-18%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$733,735

Up $30,920 (+4.4%) from 2023

Expenses

Down

$747,508

Down $13,219 (-1.7%) from 2023

Net Income

Up

-$13,773

Up $44,139 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $430,889Liabilities 2010: $393,026Net Assets 2010: $37,8632010Assets 2011: $419,988Liabilities 2011: $378,004Net Assets 2011: $41,9842011Assets 2012: $510,558Liabilities 2012: $436,371Net Assets 2012: $74,1872012Assets 2013: $506,008Liabilities 2013: $409,969Net Assets 2013: $96,0392013Assets 2014: $491,194Liabilities 2014: $379,688Net Assets 2014: $111,5062014Assets 2015: $476,187Liabilities 2015: $368,067Net Assets 2015: $108,1202015Assets 2016: $447,891Liabilities 2016: $360,985Net Assets 2016: $86,9062016Assets 2017: $570,437Liabilities 2017: $461,272Net Assets 2017: $109,1652017Assets 2018: $484,393Liabilities 2018: $379,081Net Assets 2018: $105,3122018Assets 2019: $462,189Liabilities 2019: $364,758Net Assets 2019: $97,4312019Assets 2020: $594,745Liabilities 2020: $360,467Net Assets 2020: $234,2782020Assets 2021: $485,274Liabilities 2021: $330,580Net Assets 2021: $154,6942021Assets 2022: $453,779Liabilities 2022: $319,051Net Assets 2022: $134,7282022Assets 2023: $376,074Liabilities 2023: $299,258Net Assets 2023: $76,8162023Assets 2024: $362,778Liabilities 2024: $299,735Net Assets 2024: $63,0432024

Highlighted filing

2024

Assets$362,778
Liabilities$299,735
Net Assets$63,043
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $415,4592010Revenue 2011: $458,488Expenses 2011: $454,367Net Income 2011: $4,1212011Expenses 2012: $481,9182012Revenue 2013: $557,668Expenses 2013: $535,816Net Income 2013: $21,8522013Revenue 2014: $594,962Expenses 2014: $579,495Net Income 2014: $15,4672014Revenue 2015: $603,064Expenses 2015: $606,450Net Income 2015: -$3,3862015Revenue 2016: $633,614Expenses 2016: $654,828Net Income 2016: -$21,2142016Revenue 2017: $677,801Expenses 2017: $656,434Net Income 2017: $21,3672017Revenue 2018: $686,956Expenses 2018: $691,439Net Income 2018: -$4,4832018Revenue 2019: $689,480Expenses 2019: $697,248Net Income 2019: -$7,7682019Revenue 2020: $865,004Expenses 2020: $728,188Net Income 2020: $136,8162020Revenue 2021: $652,103Expenses 2021: $733,021Net Income 2021: -$80,9182021Revenue 2022: $767,724Expenses 2022: $787,690Net Income 2022: -$19,9662022Revenue 2023: $702,815Expenses 2023: $760,727Net Income 2023: -$57,9122023Revenue 2024: $733,735Expenses 2024: $747,508Net Income 2024: -$13,7732024

Highlighted filing

2024

Revenue$733,735
Expenses$747,508
Net Income-$13,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,778
Liabilities
$299,735
Net assets
$63,043
Revenue
$733,735
Expenses
$747,508
Net income
-$13,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$3.00$0.63$7.34$7.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.76$2.99$0.77$7.03$7.61$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.54$3.19$1.35$7.68$7.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.85$3.31$1.55$6.52$7.33$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.95$3.60$2.34$8.65$7.28$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.62$3.65$0.97$6.89$6.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.84$3.79$1.05$6.87$6.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.70$4.61$1.09$6.78$6.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.48$3.61$0.87$6.34$6.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.76$3.68$1.08$6.03$6.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.91$3.80$1.12$5.95$5.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.06$4.10$0.96$5.58$5.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.36$0.74$4.82
2011Summary only. Only limited summary data is available for this year.$4.20$3.78$0.42$4.58$4.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.93$0.38$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.0
Gross Receipts
$733,735
Mission and Program Overview

Mission

Provide a quality christian education and day care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,810$354,399▼ $13,411
Savings and Temporary Cash Investments$7,054$7,900▲ $846
Cash and Non-Interest-Bearing Accounts$1,210$479▼ $731
Total Assets$376,074$362,778▼ $13,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,507$284,357▼ $3,150
Accounts Payable and Accrued Expenses$6,072$10,779▲ $4,707
Deferred Revenue$5,679$4,599▼ $1,080
Total Liabilities$299,258$299,735▲ $477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,816$63,043▼ $13,773
Total Net Assets Fund Balance$76,816$63,043▼ $13,773
Total Liabilities and Net Assets / Fund Balance$376,074$362,778▼ $13,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,768$346,241$539,009
Land$141,266-$141,266
Leasehold Improvements$19,338$8,796$28,134
Equipment-$12,312$12,312
Other Land Buildings$1,027$5,006$6,033
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ScheitelTreasurerFT$44,640$1,591$46,231
Kimberly PufferDirectorFT$42,428$834$43,262
Jerry ScheitelPresidentPT$5,473-$5,473

Board Members and Trustees

NameTitle
Rachel ResslerSecretary
Shawn ResslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,733
Program Service Revenue
$707,587
Investment Income
$18
Other Revenue
$1,397
All Other Contributions
$4,733
Change in Net Assets
$-13,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,853
Other Expenses$137,655
Total Fundraising Expense$5,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,716--$468,716
Current Officers, Directors, Trustees, and Key Employees$78,753$10,843$5,370$94,966
Other Expenses$52,930--$52,930
Payroll Taxes$41,545--$41,545
Occupancy$40,083--$40,083
Depreciation Depletion$19,451--$19,451
Interest$15,510--$15,510
Insurance$8,799--$8,799
Other Employee Benefits$4,626--$4,626
Office Expenses$565--$565
Travel$247--$247
Fees for Services Accounting-$70-$70
Total Functional Expenses$731,225$10,913$5,370$747,508
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry ScheitelBoard/familyEmployee Paid by HrNo-
Kimberly PufferBoard/employeeEmployee Paid by HrNo-
Linda ScheitelBoard/familySalary & BenefitsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Jerome scheitel - compensation is not for serving on board but for working at the organization linda scheitel - compensation is not for serving on board but for serving as executive director of the organization kimberly puffer - compensation is not for serving on board but for working at the organization”

Form 990, Page 6, Part VI, Line 2

“Jerry scheitel linda scheitel president treas/ex dir family jerry scheitel rachel ressler president secr family linda scheitel rachel ressler treas/ex dir secr family rachel ressler shawn ressler secr vice pres family kimberly puffer noah's ark daycare & preschool director employer employee/employer”

Form 990, Page 6, Part VI, Line 11B

“The board or a representative of the board will review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director and staff is approved by the entire board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the director and staff is approved by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Documents will be provided upon written or telelphone request to any member of the board.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK DAYCARE AND PRESCHOOL
EIN
45-0418821
Phone
7012507170
Address
1550 WICHITA DRIVE, BISMARCK, ND 58504

Signing Officer

Name
Jerry Scheitel
Title
President
Phone
7012507170
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Scheitel
Formed
1990
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
45
Volunteers
2

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO WEBSITE. THE POLICY IS IN THE HANDBOOK WHICH IS PROVIDED TO EACH FAMILY ENROLLING CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA SCHEITEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JERRY SCHEITEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KIMBERLY PUFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD/FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD/FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD/EMPLOYEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE PAID BY HR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE PAID BY HR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LINDA SCHEITEL IS ON THE BOARD BUT IS COMPENSATED FOR WORK AT THE ORGANIZATION. LINDA AND JEROME SCHEITEL ARE MARRIED AND SERVE ON THE BOARD AND THEIR DAUGHTER AND SON-IN-LAW SERVE ON THE BOARD. JEROME SCHEITEL WAS PAID ON AN HOURLY BASIS FOR MAINTENANCE WORK DONE. JEROME IS ON THE BOARD AND HIS WIFE WORKS FOR THE ORGANIZATION AND HIS DAUGHTER AND SON-IN-LAW ARE ON THE BOARD. KIMBERLY PUFFER IS ON THE BOARD AND IS COMPENSATED FOR WORKING AT THE ORGANIZATION. COMPENSATION IS BASED ON HOURS WORKED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEROME SCHEITEL - COMPENSATION IS NOT FOR SERVING ON BOARD BUT FOR WORKING AT THE ORGANIZATION LINDA SCHEITEL - COMPENSATION IS NOT FOR SERVING ON BOARD BUT FOR SERVING AS EXECUTIVE DIRECTOR OF THE ORGANIZATION KIMBERLY PUFFER - COMPENSATION IS NOT FOR SERVING ON BOARD BUT FOR WORKING AT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY SCHEITEL LINDA SCHEITEL PRESIDENT TREAS/EX DIR FAMILY JERRY SCHEITEL RACHEL RESSLER PRESIDENT SECR FAMILY LINDA SCHEITEL RACHEL RESSLER TREAS/EX DIR SECR FAMILY RACHEL RESSLER SHAWN RESSLER SECR VICE PRES FAMILY KIMBERLY PUFFER NOAH'S ARK DAYCARE & PRESCHOOL DIRECTOR EMPLOYER EMPLOYEE/EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR A REPRESENTATIVE OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTOR AND STAFF IS APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE DIRECTOR AND STAFF IS APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE PROVIDED UPON WRITTEN OR TELELPHONE REQUEST TO ANY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01550 WICHITA DR
IRS990/USAddress/CityNm0BISMARCK
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IRS990/USAddress/ZIPCd058504
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SCHEITEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012507170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK DAYCARE AND PRESCHOOL
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ReturnHeader/Filer/BusinessNameControlTxt0NOAH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016639345
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNELL RUDE CPA
ReturnHeader/ReturnTs02025-07-15T09:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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