Noahs Ark Child Care Center Inc is located in Manchester, NH. The organization was established in 1999. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Noahs Ark Child Care Center Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noahs Ark Child Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Noahs Ark Child Care Center Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILD CARE AND PRESCHOOL SERVICES TO CHILDREN IN THE SOUTHERN NH AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kari Reed Executive Di | Officer | 40 | $68,876 |
Anna Berry President | OfficerTrustee | 2 | $0 |
Jon Holso Vice Preside | OfficerTrustee | 2 | $0 |
Tiffany Waddington Secretary | OfficerTrustee | 2 | $0 |
Danielle Pride Treasurer | OfficerTrustee | 2 | $0 |
Mike Whitten Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $180,908 |
All other contributions, gifts, grants, and similar amounts not included above | $48,136 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $229,044 |
Total Program Service Revenue | $1,723,918 |
Investment income | $500 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,953,462 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,243,455 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $72,034 |
Payroll taxes | $63,602 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,582 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,773 |
Advertising and promotion | $1,207 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $86,382 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,380 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,219 |
Insurance | $17,190 |
All other expenses | $40,501 |
Total functional expenses | $1,789,537 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $386,215 |
Savings and temporary cash investments | $405,930 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31,438 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $10,870 |
Net Land, buildings, and equipment | $554,381 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,388,834 |
Accounts payable and accrued expenses | $125,346 |
Grants payable | $0 |
Deferred revenue | $48,259 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $188,115 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $361,720 |
Net assets without donor restrictions | $1,027,114 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,388,834 |
Over the last fiscal year, we have identified 1 grants that Noahs Ark Child Care Center Inc has recieved totaling $640.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $640 |
Organization Name | Assets | Revenue |
---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Tenacre Country Day School Corporation Wellesley, MA | $48,148,886 | $8,201,526 |
Tower School In Marblehead Inc Marblehead, MA | $19,833,981 | $10,113,331 |
Park Street School Inc Boston, MA | $23,904,620 | $7,847,918 |
Triumph Inc Taunton, MA | $5,431,318 | $7,686,507 |