Civic Intelligence

Noah'S Ark Daycare Inc

EIN 45-4714554 • 501(c)3 • Sutherland, IA

Profile

Provide child care to community

121 W 2nd Street PO Box 346Sutherland, IA 51058

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,742

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$321,270

Up $25,496 (+8.6%) from 2023

Liabilities

Up

$206,918

Up $4,585 (+2.3%) from 2023

Net Assets

Up

$114,352

Up $20,911 (+22%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$224,984

Up $13,362 (+6.3%) from 2023

Expenses

Up

$205,073

Up $20,434 (+11%) from 2023

Net Income

Down

$19,911

Down $7,072 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2012: $26,819Liabilities 2012: $23,6642012Assets 2013: $32,086Liabilities 2013: $19,945Net Assets 2013: $12,1412013Assets 2014: $26,573Liabilities 2014: $18,557Net Assets 2014: $8,0162014Assets 2015: $31,397Liabilities 2015: $10,787Net Assets 2015: $20,6102015Assets 2016: $25,877Liabilities 2016: $2,974Net Assets 2016: $22,9032016Assets 2017: $36,115Liabilities 2017: $1,775Net Assets 2017: $34,3402017Assets 2018: $25,589Liabilities 2018: $1,690Net Assets 2018: $23,8992018Assets 2019: $43,128Liabilities 2019: $1,895Net Assets 2019: $41,2332019Assets 2020: $46,184Liabilities 2020: $2,363Net Assets 2020: $43,8212020Assets 2021: $130,603Liabilities 2021: $42,401Net Assets 2021: $88,2022021Assets 2022: $273,052Liabilities 2022: $206,594Net Assets 2022: $66,4582022Assets 2023: $295,774Liabilities 2023: $202,333Net Assets 2023: $93,4412023Assets 2024: $321,270Liabilities 2024: $206,918Net Assets 2024: $114,3522024

Highlighted filing

2024

Assets$321,270
Liabilities$206,918
Net Assets$114,352
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $33,496Expenses 2012: $30,341Net Income 2012: $3,1552012Revenue 2013: $87,769Expenses 2013: $78,782Net Income 2013: $8,9872013Revenue 2014: $80,007Expenses 2014: $84,133Net Income 2014: -$4,1262014Revenue 2015: $96,565Expenses 2015: $83,973Net Income 2015: $12,5922015Revenue 2016: $101,138Expenses 2016: $98,846Net Income 2016: $2,2922016Revenue 2017: $106,709Expenses 2017: $95,272Net Income 2017: $11,4372017Revenue 2018: $95,867Expenses 2018: $106,308Net Income 2018: -$10,4412018Revenue 2019: $128,968Expenses 2019: $111,634Net Income 2019: $17,3342019Revenue 2020: $126,894Expenses 2020: $124,306Net Income 2020: $2,5882020Revenue 2021: $171,704Expenses 2021: $127,323Net Income 2021: $44,3812021Revenue 2022: $148,109Expenses 2022: $169,853Net Income 2022: -$21,7442022Revenue 2023: $211,622Expenses 2023: $184,639Net Income 2023: $26,9832023Revenue 2024: $224,984Expenses 2024: $205,073Net Income 2024: $19,9112024

Highlighted filing

2024

Revenue$224,984
Expenses$205,073
Net Income$19,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,270
Liabilities
$206,918
Net assets
$114,352
Revenue
$224,984
Expenses
$205,073
Net income
$19,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.07$1.14$2.25$2.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.02$0.93$2.12$1.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.07$0.66$1.48$1.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.88$1.72$1.27$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.27$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.96$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.07$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.21$0.97$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.80$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$0.88$0.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.33$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$227,462
Mission and Program Overview

Mission

Provide child care to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,729$317,663▲ $6,934
Cash and Non-Interest-Bearing Accounts$-17,082$3,607▲ $20,689
Accounts Receivable$3,127$0▼ $3,127
Total Assets$296,774$321,270▲ $24,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,466$204,350▲ $4,884
Accounts Payable and Accrued Expenses$2,867$2,568▼ $299
Total Liabilities$202,333$206,918▲ $4,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,441$114,352▲ $19,911
Total Net Assets Fund Balance$94,441$114,352▲ $19,911
Total Liabilities and Net Assets / Fund Balance$296,774$321,270▲ $24,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,888$16,653-
Land$3,150--
Equipment$21,354$21,067-
Leasehold Improvements$2,271$22,456-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabetha OrthmannDaycare DirectorFT$34,742$34,742

Board Members and Trustees

NameTitle
Dani RehderChairman
Morgan YoungVice Chairman
Amy ElrodTrustee
Sheila WeaverSecretary
Angela KreibaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,648
Program Service Revenue
$139,611
Investment Income
$0
Other Revenue
$11,725
All Other Contributions
$68,903
Change in Net Assets
$19,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,545
Other Expenses$64,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,889$0$0$92,889
Current Officers, Directors, Trustees, and Key Employees$34,742$0$0$34,742
Depreciation Depletion$16,664$0$0$16,664
Interest$13,742$0$0$13,742
Occupancy$13,514$0$0$13,514
Payroll Taxes$9,764$0$0$9,764
Other Expenses$9,309$0$0$9,309
Insurance$5,466$0$0$5,466
Other Employee Benefits$3,150$0$0$3,150
Fees for Services Accounting$2,680$0$0$2,680
Travel$1,172$0$0$1,172
Conferences and Meetings$862$0$0$862
Fees for Services Other$599$0$0$599
Office Expenses$520$0$0$520
Total Functional Expenses$205,073$0$0$205,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,203
Fundraising Direct Expenses$2,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$14,203$2,203$2,478$-275
Total Events$14,203$2,203$2,478$-275
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NOAH'S ARK DAYCARE INC
EIN
45-4714554
Phone
7124462406
Address
121 W 2ND STREET PO BOX 346, SUTHERLAND, IA 51058

Signing Officer

Name
Amy C Elrod
Title
Treasurer
Phone
7124462406
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy C Elrod
Formed
2012
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
8

Preparer

Firm
Flinders Tax & Accounting Solutions LLC
Address
129 W 2ND ST, SUTHERLAND, IA 51058
Preparer
Sharon Flinders
Phone
7124462525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board members at their regular meeting.”

Pt VI, Line 15B

“The board of directors reviews and approves all salaries and wages.”

Pt VI, Line 19

“Noahs ark makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public at noahs ark daycare located at 121 w 2nd st, sutherland, ia 51058”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275089
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THEIR REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOAHS ARK MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC AT NOAHS ARK DAYCARE LOCATED AT 121 W 2ND ST, SUTHERLAND, IA 51058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/USAddress/CityNm0SUTHERLAND
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IRS990/USAddress/ZIPCd051058
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY C ELROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124462406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0454714554
ReturnHeader/Filer/PhoneNum07124462406
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 W 2ND STREET PO BOX 346
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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