Civic Intelligence

Noahs Ark Summer Development Program

990EZ • Fiscal year 2019 • EIN 47-4378596

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization Profilenoahsarksdp.com
384 Haynes StHackensack, NJ 07601

(201) 982-5247

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

20%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,705

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$73,713

Up $11,966 (+19%) from 2018

Net Assets

Up

$73,713

Up $11,966 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Down

$58,578

Down $13,173 (-18%) from 2018

Expenses

Up

$46,612

Up $1,143 (+2.5%) from 2018

Net Income

Down

$11,966

Down $14,316 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2015: $9,689Liabilities 2015: $0Net Assets 2015: $9,6892015Assets 2016: $17,188Liabilities 2016: $0Net Assets 2016: $17,1882016Assets 2017: $35,465Liabilities 2017: $0Net Assets 2017: $35,4652017Assets 2018: $61,747Liabilities 2018: $0Net Assets 2018: $61,7472018Assets 2019: $73,713Liabilities 2019: $0Net Assets 2019: $73,7132019Assets 2020: $55,651Liabilities 2020: $0Net Assets 2020: $55,6512020Assets 2021: $70,459Liabilities 2021: $0Net Assets 2021: $70,4592021Assets 2022: $72,830Liabilities 2022: $0Net Assets 2022: $72,8302022Assets 2023: $83,450Liabilities 2023: $0Net Assets 2023: $83,4502023Assets 2024: $146,642Liabilities 2024: $0Net Assets 2024: $146,6422024Assets 2025: $210,679Liabilities 2025: $0Net Assets 2025: $210,6792025

Highlighted filing

2019

Assets$73,713
Liabilities$0
Net Assets$73,713
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $43,359Expenses 2015: $33,670Net Income 2015: $9,6892015Revenue 2016: $53,679Expenses 2016: $46,180Net Income 2016: $7,4992016Revenue 2017: $62,112Expenses 2017: $43,835Net Income 2017: $18,2772017Revenue 2018: $71,751Expenses 2018: $45,469Net Income 2018: $26,2822018Revenue 2019: $58,578Expenses 2019: $46,612Net Income 2019: $11,9662019Revenue 2020: $4,623Expenses 2020: $22,685Net Income 2020: -$18,0622020Revenue 2021: $52,453Expenses 2021: $37,645Net Income 2021: $14,8082021Revenue 2022: $48,946Expenses 2022: $46,575Net Income 2022: $2,3712022Revenue 2023: $47,554Expenses 2023: $36,934Net Income 2023: $10,6202023Revenue 2024: $98,816Expenses 2024: $35,624Net Income 2024: $63,1922024Revenue 2025: $106,619Expenses 2025: $42,582Net Income 2025: $64,0372025

Highlighted filing

2019

Revenue$58,578
Expenses$46,612
Net Income$11,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$58,578
Mission and Program Overview

Mission

To help working families by providing a safe place for children to learn,receive healthy nutrious meals, and experience while parents continue to work or look for work.

Program Services

DescriptionGrantsExpenses
To help workiñg families by providing a safe place for children to learn,receive healthy nutrious meals ,and experiences while parents continue to work or look for work.$0$46,612
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
eAntonette Walker-HazelDirectorFT$4,705-$4,705
Scott CumberbatchAsst DirectorFT$3,480-$3,480
Rosa WalkerFood CaptainFT$1,909-$1,909
Jerome WalkerFood CaptainPT$570-$570
Filing and Contact Details

Filer

Filer Name
Noahs Ark Summer Development Program
EIN
47-4378596
Phone
2019825247
Address
384 Haynes St, Hackensack, NJ 07601

Signing Officer

Name
Antonette Walker Hazel
Title
Director
Phone
2019825247
Signed
2020-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Transportation expenses. 5595 Trip expense. 5809 Art and school supply. 1273 Food expense. 8067”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Cumberbatch
IRS990EZ/BooksInCareOfDetail/PhoneNum02019271202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0473 East 40th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058578
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073713
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0eAntonette Walker-Hazel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Cumberbatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosa Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerome Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Food captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Food captain
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020745
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help working families by providing a safe place for children to learn,receive healthy nutrious meals, and experience while parents continue to work or look for work.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt057178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help workiñg families by providing a safe place for children to learn,receive healthy nutrious meals ,and experiences while parents continue to work or look for work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046612
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025867
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046612
IRS990EZ/TotalProgramServiceExpensesAmt046612
IRS990EZ/TotalRevenueAmt058578
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This income is fees from registration and trips provided to the campers during the summer program.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0174102
IRS990ScheduleA/SubstantialContributorsTotAmt01747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175849
IRS990ScheduleA/TotalSupportAmt0280807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transportation expenses. 5595 Trip expense. 5809 Art and school supply. 1273 Food expense. 8067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONETTE WALKER HAZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02019825247
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAHS ARK SUMMER DEVELOPMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0474378596
ReturnHeader/Filer/PhoneNum02019825247
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 Haynes St
ReturnHeader/Filer/USAddress/CityNm0Hackensack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.236.228
ReturnHeader/ReturnTs02020-03-24T17:56:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,713
Liabilities
$0
Net assets
$73,713
Revenue
$58,578
Expenses
$46,612
Net income
$11,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.07$0.43$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.99$0.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.72$0.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.62$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.54$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.43$0.34$0.10