Civic Intelligence

Noah'S Ark Learning Center

990 • Fiscal year 2022 • EIN 84-2636915

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$45,768

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$121,155

Down $32,812 (-21%) from 2021

Net Assets

Down

$121,155

Down $32,812 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$661,368

Down $89,493 (-12%) from 2021

Expenses

Up

$691,486

Up $72,477 (+12%) from 2021

Net Income

Down

-$30,118

Down $161,970 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$121,155
Liabilities$0
Net Assets$121,155
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$661,368
Expenses$691,486
Net Income-$30,118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$661,368
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
Savings and Temporary Cash Investments$42,722$73,022▲ $30,300
Cash and Non-Interest-Bearing Accounts$111,245$48,133▼ $63,112
Total Assets$153,967$121,155▼ $32,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,967$121,155▼ $32,812
Total Liabilities and Net Assets / Fund Balance$153,967$121,155▼ $32,812
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Cristina TorresCEO Program Director$45,768$45,768

Board Members and Trustees

NameTitle
Eunice a HansonCFO
Diane BrysonCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$840
Program Service Revenue
$660,170
Investment Income
$358
Other Revenue
$0
Change in Net Assets
$-30,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,867
Other Expenses$166,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$436,192
Occupancy---$114,393
Current Officers, Directors, Trustees, and Key Employees---$45,768
Payroll Taxes---$42,907
Insurance---$10,050
All Other Expenses$8,858--$8,858
Office Expenses---$4,324
Advertising---$1,828
Fees for Services Legal---$1,490
Other Expenses---$734
Total Functional Expenses$8,858$0$0$691,486
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 filing.”

Part VI Line 19

“Financials are presented every month at church council meetings”

Part VI Line 19

“And in the annual report for the entire congregation.”

PART VI LINE 11B

“Emailed to ceo and corporate secretary before filing.”

Part VI Line 19

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

Part VI Line 19

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

Part VI Line 19

“From the director on enrollment and activities. The directors”

Part VI Line 19

“Report is also 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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Torres
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
24

Preparer

Firm
Alpha Tax L & F Services
Address
308 VISTA VILLAGE DR STE A, VISTA, CA 92083
Preparer
Elizabeth Navarrete
Phone
7609320145
Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO CEO AND CORPORATE SECRETARY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE PRESENTED EVERY MONTH AT CHURCH COUNCIL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND IN THE ANNUAL REPORT FOR THE ENTIRE CONGREGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMAILED TO CEO AND CORPORATE SECRETARY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS ARE PRESENTED EVERY MONTH AT CHURCH COUNCIL MEETING AND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPORT IS ALSO PRINTED IN THE MONTHLY NEWSLETTER TO THE CONGREGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS AND RECORDS ARE MAINTAINED IN THE FINANCE OFFICE OF FIRST LUTHERAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHURCH OF VISTA LOCATED AT 1410 FOOTHILL DR VISTA, CA 92084,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CRISTINA TORRES DIRECTOR, AND EUNICE HANSON CFO HAVE ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CRISTINA TORRES (760)724-5445 AND EUNICE HANSON (760)717-2646.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI LINE 20
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821458734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA TAX L & F SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 VISTA VILLAGE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092083
ReturnHeader/PreparerPersonGrp/PhoneNum07609320145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH NAVARRETE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:18:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUNICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,155
Liabilities
$0
Net assets
$121,155
Revenue
$661,368
Expenses
$691,486
Net income
-$30,118
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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