Civic Intelligence

Grace Noah'S Ark Learning Center

990 • Fiscal year 2019 • EIN 74-2248466

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,420

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,756

Up $17,871 (+150%) from 2018

Net Assets

Up

$29,756

Up $19,982 (+204%) from 2018

Liabilities

Down

$0

Down $2,111 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$392,630

Up $73,123 (+23%) from 2018

Expenses

Up

$373,008

Up $52,488 (+16%) from 2018

Net Income

Up

$19,622

Up $20,635 (+2037%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$29,756
Liabilities$0
Net Assets$29,756
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$392,630
Expenses$373,008
Net Income$19,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$392,630
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$11,512$29,532▲ $18,020
Land, Buildings, and Equipment, Net$373$224▼ $149
Total Assets$11,885$29,756▲ $17,871
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,111$0▼ $2,111
Total Liabilities$2,111$0▼ $2,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,774$29,756▲ $19,982
Total Net Assets Fund Balance$9,774$29,756▲ $19,982
Total Liabilities and Net Assets / Fund Balance$11,885$29,756▲ $17,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$840-
Equipment$224$2,644-
Leasehold Improvements$0$3,374-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Marsha SchrankPresident$9,420$9,420

Board Members and Trustees

NameTitle
Carolyn EdwardsVice President
Dorothy TaylorSecretary
Marge MunizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805
Program Service Revenue
$390,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,002
Other Expenses$90,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,658$0$0$208,658
Current Officers, Directors, Trustees, and Key Employees$40,221$13,407$0$53,628
Occupancy$22,502$5,106$0$27,608
All Other Expenses$23,810$218$0$24,028
Payroll Taxes$19,702$1,014$0$20,716
Fees for Services Accounting$0$6,347$0$6,347
Insurance$1,077$236$0$1,313
Conferences and Meetings$1,140$0$0$1,140
Information Technology$426$0$0$426
Other Expenses$345$0$0$345
Office Expenses$0$344$0$344
Fees for Services Legal$236$0$0$236
Depreciation Depletion$149$0$0$149
Travel$49$0$0$49
Total Functional Expenses$346,336$26,672$0$373,008
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$0
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
2020-05-01
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
20
Volunteers
7

Preparer

Firm
Quick Draw Payroll INC
Address
910 12th St Ste B, 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.”

Pt XI

“Purchase of New Playground Equipment.”

Raw XML Appendix395 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011885
IRS990/TotalAssetsEOYAmt029756
IRS990/TotalAssetsGrp/BOYAmt011885
IRS990/TotalAssetsGrp/EOYAmt029756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01805
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02111
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02111
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0390825
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0346336
IRS990/TotalProgramServiceRevenueAmt0390825
IRS990/TotalReportableCompFromOrgAmt09420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt049
IRS990/TravelGrp/TotalAmt049
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Schrank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08307964722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD62D726CB147D411D7253FF43C4C1A378D4F918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD62D726CB147D411D7253FF43C4C1A378D4F918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.182.242.222
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:07:00
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Totten
ReturnHeader/ReturnTs02020-07-14T06:07:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,756
Liabilities
$0
Net assets
$29,756
Revenue
$392,630
Expenses
$373,008
Net income
$19,622
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
2019Detailed filing. Detailed filing data is available for this year.$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