Civic Intelligence

Grace Noah'S Ark Learning Center

990 • Fiscal year 2014 • EIN 74-2248466

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
PO Box 655Bandera, TX 78003-1178

(830) 796-4722

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,921

Down $2,804 (-19%) from 2013

Net Assets

Down

$8,566

Down $6,159 (-42%) from 2013

Liabilities

Up

$3,355

Up $3,355 from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$281,638

Down $11,378 (-3.9%) from 2013

Expenses

Up

$296,962

Up $23,619 (+8.6%) from 2013

Net Income

Down

-$15,324

Down $34,997 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$11,921
Liabilities$3,355
Net Assets$8,566
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$281,638
Expenses$296,962
Net Income-$15,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$281,638
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
Pledges and Grants Receivable-$9,225-
Cash and Non-Interest-Bearing Accounts$12,556$1,405▼ $11,151
Land, Buildings, and Equipment, Net$1,037$281▼ $756
Total Assets$14,725$11,921▼ $2,804
Other Assets Total$1,132$1,010▼ $122
Liabilities
Other Liabilities-$3,355-
Total Liabilities$0$3,355▲ $3,355
Net Assets / Fund Balance
Unrestricted Net Assets$14,725$8,566▼ $6,159
Total Net Assets Fund Balance$14,725$8,566▼ $6,159
Total Liabilities and Net Assets / Fund Balance$14,725$11,921▼ $2,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281$5,183$5,464
Other Assets Org$1,010--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carolyn SellsFormer President
Marsha SchrankPresident
Carolyn EdwardsVice President
Dorothy TaylorSecretary
Marge MunizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,473
Program Service Revenue
$217,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,602
Change in Net Assets
$-15,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,026
Other Expenses$65,936
Total Fundraising Expense$4,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,329$0$0$177,329
All Other Expenses$33,640$6,762$4,157$44,559
Current Officers, Directors, Trustees, and Key Employees$0$37,279$0$37,279
Payroll Taxes$13,561$2,857$0$16,418
Insurance$5,795$929$0$6,724
Fees for Services Accounting$0$4,290$0$4,290
Occupancy$2,653$1,545$0$4,198
Office Expenses$1,434$708$0$2,142
Other Expenses$1,593$0$0$1,593
Depreciation Depletion$957$265$0$1,222
Advertising$1,008$0$0$1,008
Total Functional Expenses$238,170$54,635$4,157$296,962
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$3,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Boynton
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
7

Preparer

Firm
Star Light Cash Management Inc
Address
PO BOX 2573, BANDERA, TX 78003-2573
Preparer
Bruce Hanks
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.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990, Part IX, Line 24F

“Bank service charges 212. 0. 212. 0. Dues & subscriptions 250. 250. 0. 0. Food 29055. 29055. 0. 0. Program supplies 3643. 3643. 0. 0. Postage 105. 0. 105. 0. Professional fees 527. 0. 527. 0. Fundraising expenses 4157. 0. 0. 4157. Repairs & maintenance 3461. 3461. 0. Hiring expenses 394. 394. 0. Misc. Expense 2755. 692. 2063. 0.”

Raw XML Appendix331 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/AccountantCompileOrReviewInd0true
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/ProgramServicesAmt01008
IRS990/AdvertisingGrp/TotalAmt01008
IRS990/AllOtherContributionsAmt04602
IRS990/AllOtherExpensesGrp/FundraisingAmt04157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033640
IRS990/AllOtherExpensesGrp/TotalAmt044559
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012556
IRS990/CashNonInterestBearingGrp/EOYAmt01405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037279
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011654
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217165
IRS990/CYRevenuesLessExpensesAmt0-15324
IRS990/CYSalariesCompEmpBnftPaidAmt0231026
IRS990/CYTotalExpensesAmt0296962
IRS990/CYTotalFundraisingExpenseAmt04157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281638
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0265
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0957
IRS990/DepreciationDepletionGrp/TotalAmt01222
IRS990/Desc0OPERATION OF A DAY CARE & LEARNING CENTER FOR THE COMMUNITIES CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04290
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA SCHRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGE MUNIZ
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011654
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt048217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt05795
IRS990/InsuranceGrp/TotalAmt06724
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281
IRS990/LandBldgEquipCostOrOtherBssAmt05464
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Philosophy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014725
IRS990/NetAssetsOrFundBalancesEOYAmt08566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01545
IRS990/OccupancyGrp/ProgramServicesAmt02653
IRS990/OccupancyGrp/TotalAmt04198
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt01434
IRS990/OfficeExpensesGrp/TotalAmt02142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01132
IRS990/OtherAssetsTotalGrp/EOYAmt01010
IRS990/OtherExpensesGrp/Desc0Licenses & Permits
IRS990/OtherExpensesGrp/Desc1Program & Teaching Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt11593
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt11593
IRS990/OtherLiabilitiesGrp/EOYAmt03355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02857
IRS990/PayrollTaxesGrp/ProgramServicesAmt013561
IRS990/PayrollTaxesGrp/TotalAmt016418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BOYNTON
IRS990/PriorPeriodAdjustmentsAmt09165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055240
IRS990/PYRevenuesLessExpensesAmt0-273343
IRS990/PYSalariesCompEmpBnftPaidAmt0218103
IRS990/PYTotalExpensesAmt0273343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01339031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01524192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367125
IRS990ScheduleA/Total509Grp/TotalAmt01524192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Organizational Set Up Cost
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01010
IRS990ScheduleD/TotalLiabilityAmt03355
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/ExplanationTxt2PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 212. 0. 212. 0. DUES & SUBSCRIPTIONS 250. 250. 0. 0. FOOD 29055. 29055. 0. 0. PROGRAM SUPPLIES 3643. 3643. 0. 0. POSTAGE 105. 0. 105. 0. PROFESSIONAL FEES 527. 0. 527. 0. FUNDRAISING EXPENSES 4157. 0. 0. 4157. REPAIRS & MAINTENANCE 3461. 3461. 0. HIRING EXPENSES 394. 394. 0. MISC. EXPENSE 2755. 692. 2063. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014725
IRS990/TotalAssetsEOYAmt011921
IRS990/TotalAssetsGrp/BOYAmt014725
IRS990/TotalAssetsGrp/EOYAmt011921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064473
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03355
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08566
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0217165
IRS990/TotalProgramServiceExpensesAmt0238170
IRS990/TotalProgramServiceRevenueAmt0217165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281638
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011921
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1178
IRS990/USAddress/CityNm0BANDERA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA SCHRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307964722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
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/PreparerFirmName/BusinessNameLine1Txt0STAR LIGHT CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANDERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780032573
ReturnHeader/PreparerPersonGrp/PhoneNum08307968933
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE HANKS
ReturnHeader/ReturnTs02015-08-12T07:19:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,921
Liabilities
$3,355
Net assets
$8,566
Revenue
$281,638
Expenses
$296,962
Net income
-$15,324
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits