Civic Intelligence

Noahs Ark Preschool Inc.

990 • Fiscal year 2015 • EIN 74-3060284

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 27, 2016

Organization ProfileN/A

Refreshing map…

1154 Great Plain AveNeedham, MA 02492

(781) 449-2439

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$193,406

Up $32,453 (+20%) from 2014

Net Assets

Up

$106,119

Up $32,678 (+44%) from 2014

Liabilities

Down

$87,287

Down $225 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$254,763

Up $10,030 (+4.1%) from 2014

Expenses

Down

$222,085

Down $2,562 (-1.1%) from 2014

Net Income

Up

$32,678

Up $12,592 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $122,950Liabilities 2011: $77,054Net Assets 2011: $45,8962011Assets 2012: $135,821Liabilities 2012: $80,852Net Assets 2012: $54,9692012Assets 2013: $134,242Liabilities 2013: $80,887Net Assets 2013: $53,3552013Assets 2014: $160,953Liabilities 2014: $87,512Net Assets 2014: $73,4412014Assets 2015: $193,406Liabilities 2015: $87,287Net Assets 2015: $106,1192015Assets 2016: $216,044Liabilities 2016: $87,536Net Assets 2016: $128,5082016Assets 2017: $219,009Liabilities 2017: $84,310Net Assets 2017: $134,6992017Assets 2018: $243,368Liabilities 2018: $97,509Net Assets 2018: $145,8592018Assets 2019: $238,579Liabilities 2019: $91,503Net Assets 2019: $147,0762019Assets 2020: $222,559Liabilities 2020: $119,764Net Assets 2020: $102,7952020Assets 2021: $228,079Liabilities 2021: $91,475Net Assets 2021: $136,6042021Assets 2022: $268,576Liabilities 2022: $124,017Net Assets 2022: $144,5592022Assets 2023: $424,004Liabilities 2023: $197,647Net Assets 2023: $226,3572023Assets 2024: $473,936Liabilities 2024: $157,577Net Assets 2024: $316,3592024

Highlighted filing

2015

Assets$193,406
Liabilities$87,287
Net Assets$106,119
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $229,486Expenses 2011: $227,621Net Income 2011: $1,8652011Revenue 2012: $238,928Expenses 2012: $229,074Net Income 2012: $9,8542012Revenue 2013: $226,750Expenses 2013: $228,364Net Income 2013: -$1,6142013Revenue 2014: $244,733Expenses 2014: $224,647Net Income 2014: $20,0862014Revenue 2015: $254,763Expenses 2015: $222,085Net Income 2015: $32,6782015Revenue 2016: $258,883Expenses 2016: $236,494Net Income 2016: $22,3892016Revenue 2017: $265,633Expenses 2017: $259,442Net Income 2017: $6,1912017Revenue 2018: $272,770Expenses 2018: $261,610Net Income 2018: $11,1602018Revenue 2019: $281,508Expenses 2019: $280,291Net Income 2019: $1,2172019Revenue 2020: $229,896Expenses 2020: $274,177Net Income 2020: -$44,2812020Revenue 2021: $293,836Expenses 2021: $260,027Net Income 2021: $33,8092021Revenue 2022: $300,548Expenses 2022: $292,593Net Income 2022: $7,9552022Revenue 2023: $337,152Expenses 2023: $255,354Net Income 2023: $81,7982023Revenue 2024: $374,521Expenses 2024: $284,519Net Income 2024: $90,0022024

Highlighted filing

2015

Revenue$254,763
Expenses$222,085
Net Income$32,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 27, 2016
Return Version
2014v6.0
Gross Receipts
$254,763
Mission and Program Overview

Mission

The School fosters the emotional, physical and intellectual growth of each child within a safe, positive, consistent environment.The program expects to partner with families in providing their children with support, care, and an appropriate learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,286$103,458▲ $172
Cash and Non-Interest-Bearing Accounts$57,667$87,666▲ $29,999
Accounts Receivable-$2,282-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,953$193,406▲ $32,453
Other Assets Total-$0-
Liabilities
Deferred Revenue$85,667$85,844▲ $177
Accounts Payable and Accrued Expenses$1,845$1,443▼ $402
Total Liabilities$87,512$87,287▼ $225
Net Assets / Fund Balance
Unrestricted Net Assets$73,441$106,119▲ $32,678
Total Net Assets Fund Balance$73,441$106,119▲ $32,678
Total Liabilities and Net Assets / Fund Balance$160,953$193,406▲ $32,453
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laurie DavisPresident
Susan CartmellVice President
Becky KrechtingDirector
Elisabeth MeyiDirector
Laura CullenDirector
Susan MillerDirector
Debbie BrennanClerk
Kate OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,608
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$32,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,667
Other Expenses$54,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,466$4,654-$151,120
Occupancy$31,207--$31,207
Payroll Taxes$13,203--$13,203
Insurance$1,032$2,388-$3,420
Other Employee Benefits-$3,344-$3,344
Office Expenses-$3,007-$3,007
Fees for Services Accounting-$1,600-$1,600
All Other Expenses-$904-$904
Other Expenses$1,490$617-$617
Royalties-$551-$551
Advertising-$141-$141
Fees for Services Other-$75-$75
Total Functional Expenses$203,202$18,883$0$222,085
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all board members for review via email prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the school's executive director is determined through discussion and agreement by the independent board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The School's governing documents and conflict of interest policies are available to the public upon request. The organization's tax returns, including the financial statements, are filed with the Massachusetts Attorney General's office and are available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The School's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noahs Ark Preschool Inc
EIN
74-3060284
Phone
7814492439
Address
1154 Great Plain Ave, Needham, MA 02492

Signing Officer

Name
Laurie Davis
Title
President
Signed
2016-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Davis
Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Firm
Wm McCarthy PC CPA
Address
111 Boston Post Road Suite 209, Sudbury, MA 01776
Preparer
William G McCarthy CPA
Phone
9784408484
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254608
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0551
IRS990/RoyaltiesGrp/TotalAmt0551
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103458
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School admits students of any race, color, national and ethnic origin to all the rights, privileges and activities generally accorded or made available to students at the School. It does not discriminate on the basis of race, color, national and ethnic origin in the administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all board members for review via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the school's executive director is determined through discussion and agreement by the independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School's governing documents and conflict of interest policies are available to the public upon request. The organization's tax returns, including the financial statements, are filed with the Massachusetts Attorney General's office and are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160953
IRS990/TotalAssetsEOYAmt0193406
IRS990/TotalAssetsGrp/BOYAmt0160953
IRS990/TotalAssetsGrp/EOYAmt0193406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087512
IRS990/TotalLiabilitiesEOYAmt087287
IRS990/TotalLiabilitiesGrp/BOYAmt087512
IRS990/TotalLiabilitiesGrp/EOYAmt087287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106119
IRS990/TotalProgramServiceExpensesAmt0203202
IRS990/TotalProgramServiceRevenueAmt0254608
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254763
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 Wachusett Rd
IRS990/USAddress/CityNm0Needham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002492
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noahs Ark Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0743060284
ReturnHeader/Filer/PhoneNum07814492439
ReturnHeader/Filer/USAddress/AddressLine1Txt01154 Great Plain Ave
ReturnHeader/Filer/USAddress/CityNm0Needham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm McCarthy PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Boston Post Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sudbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784408484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McCarthy CPA
ReturnHeader/ReturnTs02016-03-27T16:13:47-07:00

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
$193,406
Liabilities
$87,287
Net assets
$106,119
Revenue
$254,763
Expenses
$222,085
Net income
$32,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.58$3.16$3.75$2.85$0.90
2023Summary only. Only limited summary data is available for this year.$4.24$1.98$2.26$3.37$2.55$0.82
2022Summary only. Only limited summary data is available for this year.$2.69$1.24$1.45$3.01$2.93$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.91$1.37$2.94$2.60$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.20$1.03$2.30$2.74$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.92$1.47$2.82$2.80$0.01
2018Summary only. Only limited summary data is available for this year.$2.43$0.98$1.46$2.73$2.62$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.84$1.35$2.66$2.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.88$1.29$2.59$2.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.87$1.06$2.55$2.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.88$0.73$2.45$2.25$0.20
2013Summary only. Only limited summary data is available for this year.$1.34$0.81$0.53$2.27$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$2.39$2.29$0.10
2011Summary only. Only limited summary data is available for this year.$1.23$0.77$0.46$2.29$2.28$0.02