Civic Intelligence

Grace Noah'S Ark Learning Center

EIN 74-2248466 • 501(c)3 • Bandera, TX

Profile

Philosophy

PO Box 655Bandera, TX 78003-1178

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$205,005

Up $100,119 (+95%) from 2023

Liabilities

Up

$86,716

Up $86,716 from 2023

Net Assets

Up

$118,289

Up $13,403 (+13%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$455,983

Up $13,109 (+3.0%) from 2023

Expenses

Up

$442,580

Up $872 (+0.2%) from 2023

Net Income

Up

$13,403

Up $12,237 (+1049%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $4,915Liabilities 2010: $4,595Net Assets 2010: $3202010Assets 2011: $7,104Liabilities 2011: $2,213Net Assets 2011: $4,8912011Assets 2012: -$5,781Liabilities 2012: $2,037Net Assets 2012: -$7,8182012Assets 2013: $14,725Liabilities 2013: $0Net Assets 2013: $14,7252013Assets 2014: $11,921Liabilities 2014: $3,355Net Assets 2014: $8,5662014Assets 2015: $4,170Liabilities 2015: $2,743Net Assets 2015: $1,4272015Assets 2016: $9,827Liabilities 2016: $0Net Assets 2016: $9,8272016Assets 2017: $11,524Liabilities 2017: $2,217Net Assets 2017: $9,3072017Assets 2018: $11,885Liabilities 2018: $2,111Net Assets 2018: $9,7742018Assets 2019: $29,756Liabilities 2019: $0Net Assets 2019: $29,7562019Assets 2020: $56,472Liabilities 2020: $1,360Net Assets 2020: $55,1122020Assets 2021: $24,055Liabilities 2021: $1,335Net Assets 2021: $22,7202021Assets 2022: $97,710Liabilities 2022: $0Net Assets 2022: $97,7102022Assets 2023: $104,886Liabilities 2023: $0Net Assets 2023: $104,8862023Assets 2024: $205,005Liabilities 2024: $86,716Net Assets 2024: $118,2892024

Highlighted filing

2024

Assets$205,005
Liabilities$86,716
Net Assets$118,289
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $361,6842010Expenses 2011: $359,0682011Expenses 2012: $314,3452012Revenue 2013: $293,016Expenses 2013: $273,343Net Income 2013: $19,6732013Revenue 2014: $281,638Expenses 2014: $296,962Net Income 2014: -$15,3242014Revenue 2015: $273,897Expenses 2015: $281,036Net Income 2015: -$7,1392015Revenue 2016: $233,474Expenses 2016: $225,074Net Income 2016: $8,4002016Revenue 2017: $271,963Expenses 2017: $273,025Net Income 2017: -$1,0622017Revenue 2018: $319,507Expenses 2018: $320,520Net Income 2018: -$1,0132018Revenue 2019: $392,630Expenses 2019: $373,008Net Income 2019: $19,6222019Revenue 2020: $371,224Expenses 2020: $345,868Net Income 2020: $25,3562020Revenue 2021: $366,872Expenses 2021: $396,742Net Income 2021: -$29,8702021Revenue 2022: $468,965Expenses 2022: $395,111Net Income 2022: $73,8542022Revenue 2023: $442,874Expenses 2023: $441,708Net Income 2023: $1,1662023Revenue 2024: $455,983Expenses 2024: $442,580Net Income 2024: $13,4032024

Highlighted filing

2024

Revenue$455,983
Expenses$442,580
Net Income$13,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$205,005
Liabilities
$86,716
Net assets
$118,289
Revenue
$455,983
Expenses
$442,580
Net income
$13,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.87$1.18$4.56$4.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.43$4.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$4.69$3.95$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.67$3.97$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$3.71$3.46$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.93$3.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$3.20$3.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$2.72$2.73$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.33$2.25$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$2.74$2.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.82$2.97$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.93$2.73$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.08$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$3.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$3.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$366,872
Mission and Program Overview

Mission

Philosophy To provide a loving, safe environment for children to develop the potential that God has planned for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,138$23,810▼ $32,328
Land, Buildings, and Equipment, Net$134$45▼ $89
Total Assets$56,472$24,055▼ $32,417
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$1,360$1,335▼ $25
Total Liabilities$1,360$1,335▼ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,112$22,720▼ $32,392
Total Net Assets Fund Balance$55,112$22,720▼ $32,392
Total Liabilities and Net Assets / Fund Balance$56,472$24,055▼ $32,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45$1,558$1,603
Land$0-$0
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha SchrankPresidentPT$5,925$5,925

Board Members and Trustees

NameTitle
Carolyn EdwardsVice President
Dorothy TaylorSecretary
Marge MunizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337
Program Service Revenue
$365,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,059
Other Expenses$98,683
Total Fundraising Expense$4,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,429$0$3,641$182,070
Current Officers, Directors, Trustees, and Key Employees$17,889$76,563$356$94,808
Payroll Taxes$14,982$5,893$306$21,181
All Other Expenses$20,669$141$0$20,810
Other Expenses$19,734$0$0$19,734
Occupancy$10,597$0$0$10,597
Advertising$10,358$0$0$10,358
Insurance$6,667$2,225$0$8,892
Fees for Services Accounting$7,351$0$0$7,351
Office Expenses$230$1,932$0$2,162
Conferences and Meetings$1,295$284$0$1,579
Information Technology$271$251$0$522
Depreciation Depletion$89$0$0$89
Total Functional Expenses$304,866$87,573$4,303$396,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
GRACE NOAH'S ARK LEARNING CENTER
EIN
74-2248466
Phone
8307964722
Address
PO BOX 655, BANDERA, TX 78003-1178

Signing Officer

Name
Marsha Schrank
Title
President
Phone
8307964722
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Schrank
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
7

Preparer

Firm
Quick Draw Payroll INC
Address
910 12th St Ste B, Bandera, TX 78003
Preparer
Katherine Lee
Phone
8307968933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to the board and an approval vote is required before filing the 990.”

Pt VI, Line 19

“Conflict of interest forms are completed annually. The whistleblower policy is presented to all new board members. Document retention policy is in place.”

Pt VI, Line 8B

“No sub-committee can act on behalf of the board.”

Pt XI

“Purchase of New Playground Equipment.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Philosophy To provide a loving, safe environment for children to develop the potential that God has planned for them.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010358
IRS990/AdvertisingGrp/TotalAmt010358
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020669
IRS990/AllOtherExpensesGrp/TotalAmt020810
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marsha Schrank
IRS990/BooksInCareOfDetail/PhoneNum08307964722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0467 TX-173
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bandera
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056138
IRS990/CashNonInterestBearingGrp/EOYAmt023810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0356
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094808
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0284
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01295
IRS990/ConferencesMeetingsGrp/TotalAmt01579
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01337
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365535
IRS990/CYRevenuesLessExpensesAmt0-29870
IRS990/CYSalariesCompEmpBnftPaidAmt0298059
IRS990/CYTotalExpensesAmt0396742
IRS990/CYTotalFundraisingExpenseAmt04303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366872
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089
IRS990/DepreciationDepletionGrp/TotalAmt089
IRS990/Desc0Operation of a Day Care & Learning Center for the communities children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07351
IRS990/FeesForServicesAccountingGrp/TotalAmt07351
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Marsha Schrank
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Marge Muniz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0251
IRS990/InformationTechnologyGrp/ProgramServicesAmt0271
IRS990/InformationTechnologyGrp/TotalAmt0522
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02225
IRS990/InsuranceGrp/ProgramServicesAmt06667
IRS990/InsuranceGrp/TotalAmt08892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045
IRS990/LandBldgEquipCostOrOtherBssAmt01603
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Philosophy To provide a loving, safe environment for children to develop the potential that God has planned for them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055112
IRS990/NetAssetsOrFundBalancesEOYAmt022720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010597
IRS990/OccupancyGrp/TotalAmt010597
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt02162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01309
IRS990/OtherExpensesGrp/ProgramServicesAmt13074
IRS990/OtherExpensesGrp/ProgramServicesAmt211922
IRS990/OtherExpensesGrp/ProgramServicesAmt319734
IRS990/OtherExpensesGrp/TotalAmt01593
IRS990/OtherExpensesGrp/TotalAmt13074
IRS990/OtherExpensesGrp/TotalAmt211922
IRS990/OtherExpensesGrp/TotalAmt319734
IRS990/OtherLiabilitiesGrp/BOYAmt01360
IRS990/OtherLiabilitiesGrp/EOYAmt01335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05893
IRS990/PayrollTaxesGrp/ProgramServicesAmt014982
IRS990/PayrollTaxesGrp/TotalAmt021181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marsha Schrank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095968
IRS990/PYProgramServiceRevenueAmt0369931
IRS990/PYRevenuesLessExpensesAmt025356
IRS990/PYSalariesCompEmpBnftPaidAmt0249900
IRS990/PYTotalExpensesAmt0345868
IRS990/PYTotalRevenueAmt0371224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01703649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01710947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359638
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271963
IRS990ScheduleA/Total509Grp/TotalAmt01710947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01603
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payday Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200
IRS990ScheduleD/TotalLiabilityAmt01335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board and an approval vote is required before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are completed annually. The whistleblower policy is presented to all new board members. Document retention policy is in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No sub-committee can act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchase of New Playground Equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024055
IRS990/TotalAssetsGrp/BOYAmt056472
IRS990/TotalAssetsGrp/EOYAmt024055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01337
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01360
IRS990/TotalLiabilitiesEOYAmt01335
IRS990/TotalLiabilitiesGrp/BOYAmt01360
IRS990/TotalLiabilitiesGrp/EOYAmt01335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0365535
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0304866
IRS990/TotalProgramServiceRevenueAmt0365535
IRS990/TotalReportableCompFromOrgAmt05925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1178
IRS990/USAddress/CityNm0BANDERA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Schrank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08307964722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE NOAH'S ARK LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0742248466
ReturnHeader/Filer/PhoneNum08307964722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780031178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611796215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quick Draw Payroll INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 12th St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bandera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078003
ReturnHeader/PreparerPersonGrp/PhoneNum08307968933
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Lee
ReturnHeader/ReturnTs02022-04-05T07:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marsha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schrank
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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