Civic Intelligence

Noah'S Ark of West Mifflin

EIN 51-0557643 • 501(c)3 • West Mifflin, PA

Profile

Providing quality child-care so parents can pursue employment

612 Coal RoadWest Mifflin, PA 15122

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,146

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$834,446

Down $16,317 (-1.9%) from 2023

Liabilities

Down

$39,168

Down $7,145 (-15%) from 2023

Net Assets

Down

$795,278

Down $9,172 (-1.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$1,142,273

Up $78,449 (+7.4%) from 2023

Expenses

Up

$1,151,445

Up $9,047 (+0.8%) from 2023

Net Income

Up

-$9,172

Up $69,402 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $214,029Liabilities 2011: $27,242Net Assets 2011: $186,7862011Assets 2012: $227,275Liabilities 2012: $0Net Assets 2012: $227,2752012Assets 2013: $244,534Liabilities 2013: $0Net Assets 2013: $244,5342013Assets 2014: $246,916Liabilities 2014: $0Net Assets 2014: $246,9162014Assets 2015: $269,531Liabilities 2015: $12,498Net Assets 2015: $257,0332015Assets 2016: $292,656Liabilities 2016: $2,498Net Assets 2016: $290,1582016Assets 2017: $343,814Liabilities 2017: $2,498Net Assets 2017: $341,3162017Assets 2018: $366,400Liabilities 2018: $2,498Net Assets 2018: $363,9022018Assets 2019: $390,202Liabilities 2019: $2,498Net Assets 2019: $387,7042019Assets 2020: $532,515Liabilities 2020: $2,498Net Assets 2020: $530,0172020Assets 2021: $795,620Liabilities 2021: $0Net Assets 2021: $795,6202021Assets 2022: $908,916Liabilities 2022: $69,335Net Assets 2022: $839,5812022Assets 2023: $850,763Liabilities 2023: $46,313Net Assets 2023: $804,4502023Assets 2024: $834,446Liabilities 2024: $39,168Net Assets 2024: $795,2782024

Highlighted filing

2024

Assets$834,446
Liabilities$39,168
Net Assets$795,278
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $749,262Expenses 2011: $690,789Net Income 2011: $58,4732011Revenue 2012: $754,648Expenses 2012: $714,160Net Income 2012: $40,4882012Revenue 2013: $738,597Expenses 2013: $721,338Net Income 2013: $17,2592013Revenue 2014: $769,006Expenses 2014: $766,623Net Income 2014: $2,3832014Revenue 2015: $782,458Expenses 2015: $772,341Net Income 2015: $10,1172015Revenue 2016: $832,514Expenses 2016: $799,389Net Income 2016: $33,1252016Revenue 2017: $912,842Expenses 2017: $861,685Net Income 2017: $51,1572017Revenue 2018: $909,340Expenses 2018: $886,754Net Income 2018: $22,5862018Revenue 2019: $948,744Expenses 2019: $924,942Net Income 2019: $23,8022019Revenue 2020: $1,027,137Expenses 2020: $884,825Net Income 2020: $142,3122020Revenue 2021: $1,357,245Expenses 2021: $1,082,397Net Income 2021: $274,8482021Revenue 2022: $1,245,953Expenses 2022: $1,182,002Net Income 2022: $63,9512022Revenue 2023: $1,063,824Expenses 2023: $1,142,398Net Income 2023: -$78,5742023Revenue 2024: $1,142,273Expenses 2024: $1,151,445Net Income 2024: -$9,1722024

Highlighted filing

2024

Revenue$1,142,273
Expenses$1,151,445
Net Income-$9,172
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$834,446
Liabilities
$39,168
Net assets
$795,278
Revenue
$1,142,273
Expenses
$1,151,445
Net income
-$9,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$1.14$1.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.06$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.25$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.36$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$0.88$0.14
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.95$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.91$0.89$0.02
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.91$0.86$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.83$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.78$0.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.77$0.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.75$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.75$0.69$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,292,602
Mission and Program Overview

Mission

Providing quality child-care so parents can pursue employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,450$795,278▼ $9,172
Investments in Publicly Traded Securities$436,210$455,430▲ $19,220
Receivables From Officers Etc$190,502$184,502▼ $6,000
Land, Buildings, and Equipment, Net$162,246$116,184▼ $46,062
Cash and Non-Interest-Bearing Accounts$61,805$78,330▲ $16,525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$850,763$834,446▼ $16,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,313$39,168▼ $7,145
Total Liabilities$46,313$39,168▼ $7,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,450$795,278▼ $9,172
Total Liabilities and Net Assets / Fund Balance$850,763$834,446▼ $16,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,184$160,778$276,962
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Paul T CassidyPresident$90,000$22,146$112,146

Board Members and Trustees

NameTitle
Vanessa GuentherSecretary
Raylomd GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,032
Investment Income
$34,055
Other Revenue
$10,186
Change in Net Assets
$-9,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,320
Other Expenses$481,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,260--$501,260
Occupancy$211,908--$211,908
Current Officers, Directors, Trustees, and Key Employees$56,073$56,073-$112,146
Payroll Taxes$56,914--$56,914
Insurance$24,936$16,221-$41,157
Depreciation Depletion$28,452--$28,452
Fees for Services Other$23,243--$23,243
Travel$18,347--$18,347
Other Expenses$14,296--$14,296
Office Expenses$8,607--$8,607
Interest$4,582--$4,582
Fees for Services Accounting$2,300--$2,300
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$1,079,151$72,294$0$1,151,445
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$190,502$184,502▼ $6,000
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
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, Part VI, Section B, line 11B

“A complete copy of form 990 is provided to all members of its governing body before filing the return”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

PART VI - LINE 11B

“Noah's ark of west mifflin submits a copy of the federal tax return (form 990) to the board of directors/officers prior to filing”

Part VI - Line 19

“Noah's ark of west mifflin makes its financial statements, tax returns and bylaws available to the public upon request”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK OF WEST MIFFLIN
EIN
51-0557643
Phone
4124629275
Address
612 COAL ROAD, WEST MIFFLIN, PA 15122

Signing Officer

Name
Paul T Cassidy
Title
President
Phone
4126545853
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul T Cassidy
Formed
2006
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
0

Preparer

Firm
Michael G Didomenico CPA
Address
401 MARKET ST SUITE 305, STEUBENVILLE, OH 43952
Phone
7402824385
Supplemental Narrative

Additional Explanations

Part IX - Line 16

“Noah's ark of west mifflin has entered into a triple net lease with paul t. Cassidy as a tenant in the building at 612 coal road, west mifflin, pa 15122”

Part X - Line 5

“Noah's ark of west mifflin has loaned paul t. Cassidy the amount of $200,000 so he could purchase the building at 612 coal road, west mifflin, pa 15122. If the loan was not secured, the building was to be sold to an unrelated third party and the corporation would have to find new facilities to operate in.”

PART XIII LINE 2C

“The process has not changed from the prior year”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY CHILD-CARE SO PARENTS CAN PURSUE EMPLOYMENT
IRS990/BooksInCareOfDetail/PersonNm0PAUL T CASSIDY
IRS990/BooksInCareOfDetail/PhoneNum04126545853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01144 GREENWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015236
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061805
IRS990/CashNonInterestBearingGrp/EOYAmt078330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112146
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034055
IRS990/CYOtherExpensesAmt0481125
IRS990/CYOtherRevenueAmt010186
IRS990/CYProgramServiceRevenueAmt01098032
IRS990/CYRevenuesLessExpensesAmt0-9172
IRS990/CYSalariesCompEmpBnftPaidAmt0670320
IRS990/CYTotalExpensesAmt01151445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01142273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028452
IRS990/DepreciationDepletionGrp/TotalAmt028452
IRS990/Desc0PROVIDING QUALITY CHILD-CARE SO PARENTS CAN PURSUE EMPLOYMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01079151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023243
IRS990/FeesForServicesOtherGrp/TotalAmt023243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL T CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYLOMD GROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08390
IRS990/GainOrLossGrp/SecuritiesAmt07565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140284
IRS990/GrossReceiptsAmt01292602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016221
IRS990/InsuranceGrp/ProgramServicesAmt024936
IRS990/InsuranceGrp/TotalAmt041157
IRS990/InterestGrp/ProgramServicesAmt04582
IRS990/InterestGrp/TotalAmt04582
IRS990/InvestmentIncomeGrp/ExclusionAmt018100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0436210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0455430
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116184
IRS990/LandBldgEquipCostOrOtherBssAmt0276962
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017610
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132719
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING QUALITY CHILD-CARE SO PARENTS CAN PURSUE EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039168
IRS990/NetAssetsOrFundBalancesBOYAmt0804450
IRS990/NetAssetsOrFundBalancesEOYAmt0795278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0211908
IRS990/OccupancyGrp/TotalAmt0211908
IRS990/OfficeExpensesGrp/ProgramServicesAmt08607
IRS990/OfficeExpensesGrp/TotalAmt08607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt058465
IRS990/OtherExpensesGrp/ProgramServicesAmt145636
IRS990/OtherExpensesGrp/ProgramServicesAmt222132
IRS990/OtherExpensesGrp/ProgramServicesAmt314296
IRS990/OtherExpensesGrp/TotalAmt058465
IRS990/OtherExpensesGrp/TotalAmt145636
IRS990/OtherExpensesGrp/TotalAmt222132
IRS990/OtherExpensesGrp/TotalAmt314296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized investment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010186
IRS990/OtherRevenueTotalAmt010186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056914
IRS990/PayrollTaxesGrp/TotalAmt056914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL T CASSIDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01098032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01098032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04000
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02577
IRS990/PYOtherExpensesAmt0462721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01061247
IRS990/PYRevenuesLessExpensesAmt0-78574
IRS990/PYSalariesCompEmpBnftPaidAmt0675677
IRS990/PYTotalExpensesAmt01142398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063824
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0190502
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0184502
IRS990/ReconcilationRevenueExpnssAmt0-9172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01116608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0804450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0795278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01098032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01063824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01066749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0957531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05004644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068275
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt05841245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01098032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01305782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026755
IRS990ScheduleA/Total509Grp/TotalAmt05841245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01142273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01066401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05909520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116184
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0184502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLD PURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL CASSIDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0184502
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOAH'S ARK OF WEST MIFFLIN SUBMITS A COPY OF THE FEDERAL TAX RETURN (FORM 990) TO THE BOARD OF DIRECTORS/OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOAH'S ARK OF WEST MIFFLIN MAKES ITS FINANCIAL STATEMENTS, TAX RETURNS AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOAH'S ARK OF WEST MIFFLIN HAS ENTERED INTO A TRIPLE NET LEASE WITH PAUL T. CASSIDY AS A TENANT IN THE BUILDING AT 612 COAL ROAD, WEST MIFFLIN, PA 15122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOAH'S ARK OF WEST MIFFLIN HAS LOANED PAUL T. CASSIDY THE AMOUNT OF $200,000 SO HE COULD PURCHASE THE BUILDING AT 612 COAL ROAD, WEST MIFFLIN, PA 15122. IF THE LOAN WAS NOT SECURED, THE BUILDING WAS TO BE SOLD TO AN UNRELATED THIRD PARTY AND THE CORPORATION WOULD HAVE TO FIND NEW FACILITIES TO OPERATE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X - LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XIII LINE 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0850763
IRS990/TotalAssetsEOYAmt0834446
IRS990/TotalAssetsGrp/BOYAmt0850763
IRS990/TotalAssetsGrp/EOYAmt0834446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046313
IRS990/TotalLiabilitiesEOYAmt039168
IRS990/TotalLiabilitiesGrp/BOYAmt046313
IRS990/TotalLiabilitiesGrp/EOYAmt039168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795278
IRS990/TotalOtherCompensationAmt022146
IRS990/TotalProgramServiceExpensesAmt01079151
IRS990/TotalProgramServiceRevenueAmt01098032
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt025665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018347
IRS990/TravelGrp/TotalAmt018347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 COAL ROAD
IRS990/USAddress/CityNm0WEST MIFFLIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL T CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126545853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK OF WEST MIFFLIN
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0510557643
ReturnHeader/Filer/PhoneNum04124629275
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 COAL ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST MIFFLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341476679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL G DIDOMENICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 MARKET ST SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402824385
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T07:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.