Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 84-2636915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$22,169
No earlier filing loaded for comparison.
Net Assets
$22,169
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$484,372
No earlier filing loaded for comparison.
Expenses
$473,919
No earlier filing loaded for comparison.
Net Income
$10,453
No earlier filing loaded for comparison.
When children enter noah's ark learning center, they are in a safe haven. They learn about god's promises, experience god's love, and grow in god's grace.
Faith based daycare for infants through age six
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $14,259 | $14,652 | ▲ $393 |
| Cash and Non-Interest-Bearing Accounts | $-2,543 | $7,517 | ▲ $10,060 |
| Total Assets | $11,716 | $22,169 | ▲ $10,453 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,716 | $22,169 | ▲ $10,453 |
| Total Liabilities and Net Assets / Fund Balance | $11,716 | $22,169 | ▲ $10,453 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peg Hughes | CEO Program Director | FT | $60,948 | $60,948 |
| Name | Title |
|---|---|
| Eunice Hanson | CFO |
| Diane Bryson | Corporate Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,396 |
| Other Expenses | $74,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,164 | - | - | $310,164 |
| Current Officers, Directors, Trustees, and Key Employees | $60,708 | - | - | $60,708 |
| Occupancy | - | $43,219 | - | $43,219 |
| Payroll Taxes | $28,524 | - | - | $28,524 |
| Insurance | - | $10,100 | - | $10,100 |
| Office Expenses | - | $4,942 | - | $4,942 |
| Other Expenses | $1,061 | - | - | $1,061 |
| All Other Expenses | $746 | - | - | $746 |
| Fees for Services Legal | - | $600 | - | $600 |
| Advertising | - | $75 | - | $75 |
| Total Functional Expenses | $414,983 | $58,936 | $0 | $473,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“PART III LINE 12”
“Financials are presented at monthly church council meetings and printed in”
“The anual report for entire congregation along with a report from the direc”
“N/A”
“N/A”
“Emailed to ceo and corporate secretary before filing.”
“Financials are presented at monthly church council meetings and”
“Printed in the annual report for entire congregation along with a”
“Report from the director on enrollment and activities. The”
“Directors report is also printed in the monthly newsletter to the”
“CONGREGATION.”
“Books and records are maintained in the finance office of first”
“Lutheran church of vista. Peg hughes, director and eunice hanson,”
“Cfo have access. The address is 1410 foothill drive, vista ca”
“92084. Peg hughes 760-415-6375 and eunice hanson (760}717-2646”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Faith based daycare for infants through age six |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 2177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 746 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EUNICE A HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607245445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2637 CERRO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 74523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399396 |
| IRS990/CYTotalExpensesAmt | 0 | 473919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NOAH'S ARK LEARNING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 473919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEG HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUNICE HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 22713 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 484372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHEN CHILDREN ENTER TO NOAH'S ARK LEARNING CENTER, THEY ARE IN A SAFE HEAVEN.THEY LEARN ABOUT GOD'S PROMISES,EXPERIENCE GOD'S LOVE, AND GROW IN GOD'S GRACE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM & OUTDOOR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PEG HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 459422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 406754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101565 |
| IRS990/PYTotalExpensesAmt | 0 | 508319 |
| IRS990/PYTotalRevenueAmt | 0 | 447882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10453 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 484372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART III LINE 12 2019: 2020: THRIVEN |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 459422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 447158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 906580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00016 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 632 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2809 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99682 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 929293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 482135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 447158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 929293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 484372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 447882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 932254 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIALS ARE PRESENTED AT MONTHLY CHURCH COUNCIL MEETINGS AND PRINTED IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANUAL REPORT FOR ENTIRE CONGREGATION ALONG WITH A REPORT FROM THE DIREC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMAILED TO CEO AND CORPORATE SECRETARY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIALS ARE PRESENTED AT MONTHLY CHURCH COUNCIL MEETINGS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTED IN THE ANNUAL REPORT FOR ENTIRE CONGREGATION ALONG WITH A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPORT FROM THE DIRECTOR ON ENROLLMENT AND ACTIVITIES. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DIRECTORS REPORT IS ALSO PRINTED IN THE MONTHLY NEWSLETTER TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONGREGATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOOKS AND RECORDS ARE MAINTAINED IN THE FINANCE OFFICE OF FIRST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LUTHERAN CHURCH OF VISTA. PEG HUGHES, DIRECTOR AND EUNICE HANSON, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CFO HAVE ACCESS. THE ADDRESS IS 1410 FOOTHILL DRIVE, VISTA CA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 92084. PEG HUGHES 760-415-6375 AND EUNICE HANSON (760}717-2646 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VII Column E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI LINE 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART VI LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART VI LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART VI LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART VI LINE 20 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11716 |
| IRS990/TotalAssetsEOYAmt | 0 | 22169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24890 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 473919 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 459422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60948 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 459422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 484372 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22169 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1410 FOOTHILL DR |
| IRS990/USAddress/CityNm | 0 | VISTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUNICE A HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607245445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOAH'S ARK LEARNING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NOAH'S ARK LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOAH |
| ReturnHeader/Filer/EIN | 0 | 842636915 |
| ReturnHeader/Filer/InCareOfNm | 0 | % EUNICE A HANSON |
| ReturnHeader/Filer/PhoneNum | 0 | 7607245445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1410 FOOTHILL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vista |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821458734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALPHA TAX L & F SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 VISTA VILLAGE DR STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VISTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609320145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH NAVARRETE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:13:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EUNICE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.