Civic Intelligence

Grace Noah'S Ark Learning Center

990 • Fiscal year 2015 • EIN 74-2248466

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,170

Down $7,751 (-65%) from 2014

Net Assets

Down

$1,427

Down $7,139 (-83%) from 2014

Liabilities

Down

$2,743

Down $612 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$273,897

Down $7,741 (-2.7%) from 2014

Expenses

Down

$281,036

Down $15,926 (-5.4%) from 2014

Net Income

Up

-$7,139

Up $8,185 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$4,170
Liabilities$2,743
Net Assets$1,427
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$273,897
Expenses$281,036
Net Income-$7,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$273,897
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$9,259▲ $34
Land, Buildings, and Equipment, Net$281$49▼ $232
Cash and Non-Interest-Bearing Accounts$1,405$-5,978▼ $7,383
Total Assets$11,921$4,170▼ $7,751
Other Assets Total$1,010$840▼ $170
Liabilities
Other Liabilities$3,355$2,743▼ $612
Total Liabilities$3,355$2,743▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$8,566$1,427▼ $7,139
Total Net Assets Fund Balance$8,566$1,427▼ $7,139
Total Liabilities and Net Assets / Fund Balance$11,921$4,170▼ $7,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49$3,025$3,074
Other Land Buildings-$300$300
Other Assets Org$840--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,640
Program Service Revenue
$231,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,098
Change in Net Assets
$-7,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,147
Other Expenses$51,889
Total Fundraising Expense$1,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,863$0$0$182,863
All Other Expenses$37,818$0$1,319$39,137
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Payroll Taxes$13,989$2,295$0$16,284
Occupancy$5,198$0$0$5,198
Insurance$4,159$0$0$4,159
Advertising$2,019$0$0$2,019
Other Expenses$823$0$0$823
Depreciation Depletion$402$0$0$402
Total Functional Expenses$247,422$32,295$1,319$281,036
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$2,743
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 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
2016-05-05
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
22
Volunteers
7

Preparer

Firm
Star Light Cash Management
Address
910 12th St, Bandera, TX 78003
Preparer
Katherine Totten
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.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990, Part IX, Line 24E

“Bank service charges 3284. 3284. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 23055. 23055. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 2704. 2704. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 153. 153. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 2269. 2269. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1319. 0. 0. 1319.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1561. 1561. 0. 0.”

Form 990, Part IX, Line 24E

“Hiring expenses 554. 554. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 2299. 2299. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 1939. 1939. 0. 0.”

Raw XML Appendix348 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281
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IRS990/LandBldgEquipCostOrOtherBssAmt03374
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Philosophy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08566
IRS990/NetAssetsOrFundBalancesEOYAmt01427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01010
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IRS990/OtherExpensesGrp/Desc0Licenses & Permits
IRS990/OtherExpensesGrp/Desc1Program & Teaching Expense
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
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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/ExplanationTxt3PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 3284. 3284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD 23055. 23055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 2704. 2704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 153. 153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 2269. 2269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES 1319. 0. 0. 1319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 1561. 1561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HIRING EXPENSES 554. 554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC. EXPENSE 2299. 2299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT ACCOUNT FEES 1939. 1939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011921
IRS990/TotalAssetsEOYAmt04170
IRS990/TotalAssetsGrp/BOYAmt011921
IRS990/TotalAssetsGrp/EOYAmt04170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042640
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03355
IRS990/TotalLiabilitiesEOYAmt02743
IRS990/TotalLiabilitiesGrp/BOYAmt03355
IRS990/TotalLiabilitiesGrp/EOYAmt02743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0231257
IRS990/TotalProgramServiceExpensesAmt0247422
IRS990/TotalProgramServiceRevenueAmt0231257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273897
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04170
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01427
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA SCHRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307964722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bandera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078003
ReturnHeader/PreparerPersonGrp/PhoneNum08307968933
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE TOTTEN
ReturnHeader/ReturnTs02016-06-24T06:29:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,170
Liabilities
$2,743
Net assets
$1,427
Revenue
$273,897
Expenses
$281,036
Net income
-$7,139
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
2015Detailed filing. Detailed filing data is available for this year.$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