Civic Intelligence

Noah'S Ark Learning Center

990 • Fiscal year 2021 • EIN 84-2636915

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.noahsarkvista.com
1410 Foothill DriveVista, CA 92084

(760) 724-5445

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,892

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

595%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$153,967

Up $131,798 (+595%) from 2020

Net Assets

Up

$153,967

Up $131,798 (+595%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$750,861

Up $266,489 (+55%) from 2020

Expenses

Up

$619,009

Up $145,090 (+31%) from 2020

Net Income

Up

$131,852

Up $121,399 (+1161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2020: $22,169Liabilities 2020: $0Net Assets 2020: $22,1692020Assets 2021: $153,967Liabilities 2021: $0Net Assets 2021: $153,9672021Assets 2022: $121,155Liabilities 2022: $0Net Assets 2022: $121,1552022Assets 2023: $38,280Liabilities 2023: $0Net Assets 2023: $38,2802023Assets 2024: $19,570Liabilities 2024: $0Net Assets 2024: $19,5702024

Highlighted filing

2021

Assets$153,967
Liabilities$0
Net Assets$153,967
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $484,372Expenses 2020: $473,919Net Income 2020: $10,4532020Revenue 2021: $750,861Expenses 2021: $619,009Net Income 2021: $131,8522021Revenue 2022: $661,368Expenses 2022: $691,486Net Income 2022: -$30,1182022Revenue 2023: $622,197Expenses 2023: $707,768Net Income 2023: -$85,5712023Revenue 2024: $630,897Expenses 2024: $652,022Net Income 2024: -$21,1252024

Highlighted filing

2021

Revenue$750,861
Expenses$619,009
Net Income$131,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$750,861
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,517$111,245▲ $103,728
Savings and Temporary Cash Investments$14,652$42,722▲ $28,070
Total Assets$22,169$153,967▲ $131,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,169$153,967▲ $131,798
Total Liabilities and Net Assets / Fund Balance$22,169$153,967▲ $131,798
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Cristina TorresCEO Program Director$51,892$51,892

Board Members and Trustees

NameTitle
Eunice a HansonCFO
Diane BrysonCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,660
Program Service Revenue
$589,070
Investment Income
$131
Other Revenue
$0
All Other Contributions
$147,500
Change in Net Assets
$131,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,342
Other Expenses$126,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,030--$397,670
Occupancy---$84,353
Current Officers, Directors, Trustees, and Key Employees$51,892--$51,892
Payroll Taxes$33,630--$33,630
Other Employee Benefits$9,150--$9,150
Insurance-$7,997-$7,997
All Other Expenses$7,507--$7,507
Office Expenses---$6,660
Other Expenses$925--$925
Fees for Services Legal-$200-$200
Advertising-$75-$75
Total Functional Expenses$531,084$8,272$0$619,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Emailed to ceo and corporate secretary before filling.”

Part VI Line 19

“Financials are presented every month at church council meetings and”

Part VI Line 19

“In the annual report for the entire congregation along with a report from”

Part VI Line 19

“The director on enrollment and activities. The directors report is also”

Part VI Line 19

“Printed in the monthly newsletter to the congregation.”

Part VI Line 20

“Books and records are maintained in the finance office of first lutheran”

Part VI Line 20

“Church of vista located at 1410 foothill dr vista, ca 92084,”

Part VI Line 20

“Cristina torres director, and eunice hanson cfo have access.”

Part VI Line 20

“Cristina torres 760-724-5445 and eunice hanson 760-717-2646.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK LEARNING CENTER
EIN
84-2636915
In Care Of
% EUNICE A HANSON
Phone
7607245445
Address
1410 FOOTHILL DRIVE, VISTA, CA 92084

Signing Officer

Name
Eunice a Hanson
Title
CFO
Phone
7607172646
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Torres
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
20

Preparer

Firm
Alpha Tax L & F Services
Address
308 VISTA VILLAGE DR STE A, VISTA, CA 92083
Preparer
Elizabeth Navarrete
Phone
7609320145
Raw XML Appendix312 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/AdvertisingGrp/TotalAmt075
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IRS990/IRPDocumentCnt02
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IRS990/MissionDesc0WHEN 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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO CEO AND CORPORATE SECRETARY BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE PRESENTED EVERY MONTH AT CHURCH COUNCIL MEETINGS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE ANNUAL REPORT FOR THE ENTIRE CONGREGATION ALONG WITH A REPORT FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR ON ENROLLMENT AND ACTIVITIES. THE DIRECTORS REPORT IS ALSO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND RECORDS ARE MAINTAINED IN THE FINANCE OFFICE OF FIRST LUTHERAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHURCH OF VISTA LOCATED AT 1410 FOOTHILL DR VISTA, CA 92084,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRISTINA TORRES DIRECTOR, AND EUNICE HANSON CFO HAVE ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CRISTINA TORRES 760-724-5445 AND EUNICE HANSON 760-717-2646.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0NOAH
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ReturnHeader/ReturnTs02022-11-15T19:21:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUNICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,967
Liabilities
$0
Net assets
$153,967
Revenue
$750,861
Expenses
$619,009
Net income
$131,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$6.31$6.52$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$6.22$7.08$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$6.61$6.91$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$7.51$6.19$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$4.84$4.74$0.10