Civic Intelligence

Noahs Ark Christian Day Care Center Inc

EIN 48-0960961 • 501(c)3 • Chanute, KS

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Profile

Noah's ark child and adult care food program, was founded to provide nutritional and child care support and services to those who care for others. We are committed to being responsive to the needs of providers, regardless of their location or level of need, so that they, in turn, can respond to the developing needs of the children they care for. Therefore the organization ascribes to the following principles upon which it was founded: 1.every child is entitled to the best nurturing possible so that the spirit, creativity and potential of each child can be realized. 2.every provider is entitled to dependable, timely services and to a program that is responsive to the provider's needs. 3.every staff member is entitled to a secure and equitable working environment, where their individual needs and achievements are respected and recognized.

11 N Western AveChanute, KS 66720

www.noahsarkcacfp.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,825

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $230,844 (-100%) from 2020

Liabilities

Down

$0

Down $292,019 (-100%) from 2020

Net Assets

Up

$0

Up $61,175 (+100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Down

$1,006,640

Down $1,233,270 (-55%) from 2020

Expenses

Down

$945,465

Down $1,360,765 (-59%) from 2020

Net Income

Up

$61,175

Up $127,495 (+192%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2010: $277,096Liabilities 2010: $343,588Net Assets 2010: -$66,4922010Assets 2011: $291,123Liabilities 2011: $371,602Net Assets 2011: -$80,4792011Assets 2012: $247,524Liabilities 2012: $324,189Net Assets 2012: -$76,6652012Assets 2013: $202,863Liabilities 2013: $311,959Net Assets 2013: -$109,0962013Assets 2014: $212,858Liabilities 2014: $272,642Net Assets 2014: -$59,7842014Assets 2015: $220,938Liabilities 2015: $281,949Net Assets 2015: -$61,0112015Assets 2016: $196,560Liabilities 2016: $254,157Net Assets 2016: -$57,5972016Assets 2017: $193,412Liabilities 2017: $221,244Net Assets 2017: -$27,8322017Assets 2018: $179,257Liabilities 2018: $180,619Net Assets 2018: -$1,3622018Assets 2019: $192,994Liabilities 2019: $187,849Net Assets 2019: $5,1452019Assets 2020: $230,844Liabilities 2020: $292,019Net Assets 2020: -$61,1752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,445,9772010Expenses 2011: $3,314,4532011Expenses 2012: $3,189,8532012Revenue 2013: $3,117,320Expenses 2013: $3,149,751Net Income 2013: -$32,4312013Revenue 2014: $3,029,601Expenses 2014: $2,989,745Net Income 2014: $39,8562014Revenue 2015: $2,932,618Expenses 2015: $2,933,845Net Income 2015: -$1,2272015Revenue 2016: $2,867,453Expenses 2016: $2,864,039Net Income 2016: $3,4142016Revenue 2017: $2,671,377Expenses 2017: $2,641,612Net Income 2017: $29,7652017Revenue 2018: $2,455,190Expenses 2018: $2,428,720Net Income 2018: $26,4702018Revenue 2019: $2,503,882Expenses 2019: $2,497,375Net Income 2019: $6,5072019Revenue 2020: $2,239,910Expenses 2020: $2,306,230Net Income 2020: -$66,3202020Revenue 2021: $1,006,640Expenses 2021: $945,465Net Income 2021: $61,1752021

Highlighted filing

2021

Revenue$1,006,640
Expenses$945,465
Net Income$61,175
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,006,640
Expenses
$945,465
Net income
$61,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$2.24$2.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$2.50$2.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$2.46$2.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$2.67$2.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.06$2.87$2.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$2.93$2.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$3.03$2.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.31$0.11$3.12$3.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.08$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.37$0.08$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.07$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,007,473
Mission and Program Overview

Mission

Noah's ark child and adult care food program, was founded to provide nutritional and child care support and services to those who care for others. We are committed to being responsive to the needs of providers, regardless of their location or level of need, so that they, in turn, can respond to the developing needs of the children they care for. Therefore the organization ascribes to the following principles upon which it was founded: 1.every child is entitled to the best nurturing possible so that the spirit, creativity and potential of each child can be realized. 2.every provider is entitled to dependable, timely services and to a program that is responsive to the provider's needs. 3.every staff member is entitled to a secure and equitable working environment, where their individual needs and achievements are respected and recognized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,296--
Cash and Non-Interest-Bearing Accounts$48,536--
Land, Buildings, and Equipment, Net$1,012--
Total Assets$230,844$0▼ $230,844
Liabilities
Accounts Payable and Accrued Expenses$182,881--
Mortgage Notes Payable Secured by Investment Property$50,100--
Deferred Revenue$31,724--
Other Liabilities$27,314--
Total Liabilities$292,019$0▼ $292,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,175--
Total Net Assets Fund Balance$-61,175$0▲ $61,175
Total Liabilities and Net Assets / Fund Balance$230,844$0▼ $230,844
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corina CoxExecutive DiFT$71,825$71,825

Board Members and Trustees

NameTitle
Jim CarlsonPresident
Dean DillardDirector
Sonya VogelDirector
Tom StevensonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$867,286
Program Service Revenue
$0
Investment Income
$-633
Other Revenue
$139,987
All Other Contributions
$113
Change in Net Assets
$61,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,640
Total Revenue per Audited Statements
$1,006,640
Total Revenue per Form 990
$1,006,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,240
Salaries, Compensation, and Employee Benefits$178,379
Other Expenses$64,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$702,240--$702,240
Other Salaries and Wages$93,160--$93,160
Current Officers, Directors, Trustees, and Key Employees$57,263$14,562-$71,825
Fees for Services Accounting$18,280$6,400-$24,680
Fees for Services Legal-$14,028-$14,028
Other Employee Benefits$12,145$1,249-$13,394
Occupancy$3,000$8,000-$11,000
Office Expenses$6,606$3,822-$10,428
Information Technology$794--$794
Travel$709--$709
Insurance$488--$488
Depreciation Depletion-$179-$179
Other Expenses$353$5-$5
Total Functional Expenses$897,154$48,311$0$945,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,465
Total Expenses per Audited Statements$945,465
Total Expenses per Form 990$945,465
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
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Mary kay barclay corina cox exec. Dir. Co-exec. Dir mother/daughter”

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

“The 990 is prepared by an independent accountant, and reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK CHRISTIAN DAY CARE
EIN
48-0960961
Phone
6204311832
Address
11 N WESTERN AVE, CHANUTE, KS 66720

Signing Officer

Name
Corina Cox
Title
Executive Director
Phone
6204311832
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corina Cox
Formed
1983
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Noah's ark child and adult care food program, was founded to provide nutritional and child care support and services to those who care for others. We are committed to being responsive to the needs of providers, regardless of their location or level of need, so that they, in turn, can respond to the developing needs of the children they care for. Therefore the organization ascribes to the following principles upon which it was founded: 1.every child is entitled to the best nurturing possible so that the spirit, creativity and potential of each child can be realized. 2.every provider is entitled to dependable, timely services and to a program that is responsive to the provider's needs. 3.every staff member is entitled to a secure and equitable working environment, where their individual needs and achievements are respected and recognized.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,716 PUBLISHING SALES 0 REIMBURSED EXPENSES 0
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD COST SUBSIDY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FILES ARE MAINTAINED ON ALL RECIPIENTS. CARE PROVIDERS MUST PROVIDE PROOF OF MEALS SERVED PRIOR TO RECEIVING PAYMENT. THE ORGANIZATION ALSO UNDERGOES AN ANNUAL AUDIT.
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOAH'S ARK CHILD AND ADULT CARE FOOD PROGRAM, WAS FOUNDED TO PROVIDE NUTRITIONAL AND CHILD CARE SUPPORT AND SERVICES TO THOSE WHO CARE FOR OTHERS. WE ARE COMMITTED TO BEING RESPONSIVE TO THE NEEDS OF PROVIDERS, REGARDLESS OF THEIR LOCATION OR LEVEL OF NEED, SO THAT THEY, IN TURN, CAN RESPOND TO THE DEVELOPING NEEDS OF THE CHILDREN THEY CARE FOR. THEREFORE THE ORGANIZATION ASCRIBES TO THE FOLLOWING PRINCIPLES UPON WHICH IT WAS FOUNDED: 1.EVERY CHILD IS ENTITLED TO THE BEST NURTURING POSSIBLE SO THAT THE SPIRIT, CREATIVITY AND POTENTIAL OF EACH CHILD CAN BE REALIZED. 2.EVERY PROVIDER IS ENTITLED TO DEPENDABLE, TIMELY SERVICES AND TO A PROGRAM THAT IS RESPONSIVE TO THE PROVIDER'S NEEDS. 3.EVERY STAFF MEMBER IS ENTITLED TO A SECURE AND EQUITABLE WORKING ENVIRONMENT, WHERE THEIR INDIVIDUAL NEEDS AND ACHIEVEMENTS ARE RESPECTED AND RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY KAY BARCLAY CORINA COX EXEC. DIR. CO-EXEC. DIR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06204311832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK CHRISTIAN DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0480960961
ReturnHeader/Filer/PhoneNum06204311832
ReturnHeader/Filer/USAddress/AddressLine1Txt011 N WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0CHANUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02021-11-04T15:56:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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