Civic Intelligence

Grace Noah'S Ark Learning Center

990 • Fiscal year 2025 • EIN 74-2248466

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 26, 2026

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

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$254,418

Up $49,413 (+24%) from 2024

Net Assets

Up

$147,238

Up $28,949 (+24%) from 2024

Liabilities

Up

$107,180

Up $20,464 (+24%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$529,104

Up $73,121 (+16%) from 2024

Expenses

Up

$500,483

Up $57,903 (+13%) from 2024

Net Income

Up

$28,621

Up $15,218 (+114%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $118,2892024Assets 2025: $254,418Liabilities 2025: $107,180Net Assets 2025: $147,2382025

Highlighted filing

2025

Assets$254,418
Liabilities$107,180
Net Assets$147,238
Open 2025 Filing

Operations Trend

Revenue Growth66th 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: $13,4032024Revenue 2025: $529,104Expenses 2025: $500,483Net Income 2025: $28,6212025

Highlighted filing

2025

Revenue$529,104
Expenses$500,483
Net Income$28,621
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.1
Gross Receipts
$529,104
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
Land, Buildings, and Equipment, Net$103,032$150,599▲ $47,567
Cash and Non-Interest-Bearing Accounts$65,649$66,022▲ $373
Savings and Temporary Cash Investments$36,324$37,797▲ $1,473
Total Assets$205,005$254,418▲ $49,413
Liabilities
Unsecured Notes Loans Payable$86,716$79,178▼ $7,538
Other Liabilities-$28,002-
Total Liabilities$86,716$107,180▲ $20,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,289$147,238▲ $28,949
Total Net Assets Fund Balance$118,289$147,238▲ $28,949
Total Liabilities and Net Assets / Fund Balance$205,005$254,418▲ $49,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,111$5,323$153,434
Equipment$2,488$5,915$8,403
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Carolyn SellsPresident
Carolyn EdwardsVice President
Stacy MulhollandParent Representative
Dorothy TaylorSecretary
Marge MunizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,406
Program Service Revenue
$495,226
Investment Income
$1,472
Other Revenue
$0
All Other Contributions
$26,535
Change in Net Assets
$28,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,294
Other Expenses$124,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,626$0$0$252,626
Current Officers, Directors, Trustees, and Key Employees$0$99,481$0$99,481
All Other Expenses$42,251$2,640$0$44,891
Payroll Taxes$16,442$7,745$0$24,187
Other Expenses$20,079$0$0$20,079
Occupancy$17,739$0$0$17,739
Fees for Services Accounting$7,185$1,300$0$8,485
Insurance$6,031$2,290$0$8,321
Depreciation Depletion$4,120$0$0$4,120
Conferences and Meetings$1,232$270$0$1,502
Interest$676$0$0$676
Information Technology$0$213$0$213
Total Functional Expenses$386,437$114,046$0$500,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Rising StarWorkforce SolutionsAustin, TX-Teacher Retention Bonuses$26,035
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
Remaining balance owed on Bathroom Remodel due 02/26$26,442
Payroll Liabilities$1,560
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
Carolyn Sells
Title
President
Phone
8307964722
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Sells
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 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.”

Pt X

“Purchase of New Doors and Window;Long term loan thru Utility Company”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367209
IRS990ScheduleA/Total509Grp/TotalAmt02227004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02227004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08403
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Remaining balance owed on Bathroom Remodel due 02/26
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150599
IRS990ScheduleD/TotalLiabilityAmt028002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026035
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Teacher Retention Bonuses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas Rising StarWorkforce Solutions
IRS990ScheduleI/RecipientTable/RecipientEIN0742764775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E 15th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078778
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/ExplanationTxt4Purchase of New Doors and Window;Long term loan thru Utility Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205005
IRS990/TotalAssetsEOYAmt0254418
IRS990/TotalAssetsGrp/BOYAmt0205005
IRS990/TotalAssetsGrp/EOYAmt0254418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032406
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086716
IRS990/TotalLiabilitiesEOYAmt0107180
IRS990/TotalLiabilitiesGrp/BOYAmt086716
IRS990/TotalLiabilitiesGrp/EOYAmt0107180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147238
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0495226
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0386437
IRS990/TotalProgramServiceRevenueAmt0495226
IRS990/TotalRevenueGrp/ExclusionAmt01472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254418
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086716
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079178
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Sells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08307964722
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
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/PreparationDt02026-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Lee
ReturnHeader/ReturnTs02026-04-10T06:29:01-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,418
Liabilities
$107,180
Net assets
$147,238
Revenue
$529,104
Expenses
$500,483
Net income
$28,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$1.07$1.47$5.29$5.00$0.29
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