Civic Intelligence

Noah'S Ark Learning Center

990 • Fiscal year 2023 • EIN 84-2636915

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,806

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$38,280

Down $82,875 (-68%) from 2022

Net Assets

Down

$38,280

Down $82,875 (-68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$622,197

Down $39,171 (-5.9%) from 2022

Expenses

Up

$707,768

Up $16,282 (+2.4%) from 2022

Net Income

Down

-$85,571

Down $55,453 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$38,280
Liabilities$0
Net Assets$38,280
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$622,197
Expenses$707,768
Net Income-$85,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$622,197
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$73,022$30,663▼ $42,359
Cash and Non-Interest-Bearing Accounts$48,133$7,617▼ $40,516
Total Assets$121,155$38,280▼ $82,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,155$38,280▼ $82,875
Total Liabilities and Net Assets / Fund Balance$121,155$38,280▼ $82,875
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Cristina TorresCEO Program Director$46,806$46,806

Board Members and Trustees

NameTitle
Eunice a HansonCFO
Diane BrysonCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$455
Program Service Revenue
$621,062
Investment Income
$680
Other Revenue
$0
Change in Net Assets
$-85,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,190
Other Expenses$182,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,286--$448,286
Occupancy---$129,449
Current Officers, Directors, Trustees, and Key Employees$46,806--$46,806
Payroll Taxes$35,819--$35,819
Insurance-$12,339-$12,339
All Other Expenses$10,180--$10,180
Office Expenses---$2,744
Advertising-$1,585-$1,585
Other Expenses$1,310--$1,310
Fees for Services Legal-$706-$706
Comp Disqual Persons$-5,721--$-5,721
Total Functional Expenses$560,945$14,630$0$707,768
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 meeting”

Part VI Line 19

“And 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 19

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

Part VI Line 19

“Lutheran church of vista located at 1410 foothill dr vista, ca”

Part VI Line 19

“92084, cristina torres director, and eunice hanson cfo have access.”

Part VI Line 19

“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
2024-11-06
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 Appendix325 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO CEO AND CORPORATE SECRETARY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE PRESENTED EVERY MONTH AT CHURCH COUNCIL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THE ANNUAL REPORT FOR THE ENTIRE CONGREGATION ALONG WITH A REPORT
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LUTHERAN CHURCH OF VISTA LOCATED AT 1410 FOOTHILL DR VISTA, CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1092084, CRISTINA 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/FormAndLineReferenceDesc5PART VI LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUNICE A HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07607172646
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0842636915
ReturnHeader/Filer/InCareOfNm0% EUNICE A HANSON
ReturnHeader/Filer/PhoneNum07607245445
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 FOOTHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH NAVARRETE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T13:13:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,280
Liabilities
$0
Net assets
$38,280
Revenue
$622,197
Expenses
$707,768
Net income
-$85,571
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
2023Detailed filing. Detailed filing data is available for this year.$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