NOAHS ARK DAYCARE AND PRESCHOOL INC

Address
1550 WICHITA DRIVE
BISMARCK, ND 58504
Contact
Phone: +1 (701) 250-7170
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 45-0418821

Mission

PROVIDE A QUALITY CHRISTIAN EDUCATION AND DAY CARE FOR CHILDREN.
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area1010
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$43,355.00$42,027.00$47,261.00$42,266.00$55,283.00
Sum of reportable (W2/1099) compensation$42,039.00$40,860.00$43,995.00$41,251.00$54,062.00
Number of employees6062737467
Number of people compensated >$100k00000
Number of volunteers345  
Number of highly compensated contractors00000
Personnel
Ressler, Rachel
TitleSecretaryDirectorDirectorDirectorDirector
Name of key/compensated personRACHEL RESSLERRACHEL RESSLERRACHEL RESSLERRACHEL RESSLERRACHEL RESSLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.0035.0035.00
Reportable compensation from org$0.00$0.00$544.00$8,808.00$23,468.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ressler, Shawn
TitleVice PresidentVice PresidentVice PresidentVice PresidentDirector
Name of key/compensated personSHAWN RESSLERSHAWN RESSLERSHAWN RESSLERSHAWN RESSLERSHAWN RESSLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Scheitel, Jerome
TitlePresidentSecretarySecretarySecretarySecretary
Name of key/compensated personJEROME SCHEITELJEROME SCHEITELJEROME SCHEITELJEROME SCHEITELJEROME SCHEITEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Scheitel, Linda
TitleTreasurerTreasurerDirectorDirectorDirector
Name of key/compensated personLINDA SCHEITELLINDA SCHEITELLINDA SCHEITELLINDA SCHEITELLINDA SCHEITEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org60.0060.0060.0060.0060.00
Reportable compensation from org$42,039.00$40,860.00$43,451.00$32,443.00$30,594.00
Other comp, non-reportable, from org and related orgs$1,316.00$1,167.00$3,266.00$1,015.00$1,221.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Schmidt, Craig
Title    President
Name of key/compensated person    CRAIG SCHMIDT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Sonnenberg, Terry
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  TERRY SONNENBERGTERRY SONNENBERGTERRY SONNENBERG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Statsny, Glenn
Title PresidentPresidentPresidentVice President
Name of key/compensated person GLENN STATSNY JRGLENN STATSNY JRGLENN STATSNY JRGLENN STATSNY JR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE A QUALITY CHRISTIAN EDUCATION AND DAY CARE FOR CHILDREN.PROVIDE A QUALITY CHRISTIAN EDUCATION AND DAY CARE FOR CHILDREN.PROVIDE A QUALITY CHRISTIAN EDUCATION AND DAY CARE FOR CHILDREN.PROVIDE A QUALITY CHRISTIAN EDUCATION AND DAY CARE FOR CHILDREN.PROVIDE A QUALITY CHRISTIAN EDUCATION AND DAY CARE FOR CHILDREN.
Program service expenses, total$650,786.00$648,835.00$599,609.00$573,508.00$529,182.00
Programs, including revenue & expenses
EDUCATION - A QUALITY EDUCATION IS PROVIDED IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WITH A SPECIAL EMPHASIS ON ONE TO ONE TEACHING, PRESCHOOL, AND DAY CARE FOR CHILDREN IN A CHRISTIAN SETTING AND PROGRAM. CHILDREN GRADES 1-6 ARE CARED FOR BEFORE AND AFTER SCHOOL. SERVE 60 TO 80 CHILDREN PER MONTH.
Program expenses$650,786.00$648,835.00$599,609.00$573,508.00$529,182.00
Program revenue$673,136.00$628,243.00$594,581.00  
Program descriptionEDUCATION - A QUALITY EDUCATION IS PROVIDED IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WITH A SPECIAL EMPHASIS ON ONE TO ONE TEACHING, PRESCHOOL, AND DAY CARE FOR CHILDREN IN A CHRISTIAN SETTING AND PROGRAM. CHILDREN GRADES 1-6 ARE CARED FOR BEFORE AND AFTER SCHOOL. SERVE 60 TO 80 CHILDREN PER MONTH.EDUCATION - A QUALITY EDUCATION IS PROVIDED IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WITH A SPECIAL EMPHASIS ON ONE TO ONE TEACHING, PRESCHOOL, AND DAY CARE FOR CHILDREN IN A CHRISTIAN SETTING AND PROGRAM. CHILDREN GRADES 1-6 ARE CARED FOR BEFORE AND AFTER SCHOOL. SERVE 60 TO 80 CHILDREN PER MONTH.EDUCATION - A QUALITY EDUCATION IS PROVIDED IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WITH A SPECIAL EMPHASIS ON ONE TO ONE TEACHING, PRESCHOOL, AND DAY CARE FOR CHILDREN IN A CHRISTIAN SETTING AND PROGRAM. CHILDREN GRADES 1-6 ARE CARED FOR BEFORE AND AFTER SCHOOL. SERVE 60 TO 80 CHILDREN PER MONTH.EDUCATION - A QUALITY EDUCATION IS PROVIDED IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WITH A SPECIAL EMPHASIS ON ONE TO ONE TEACHING, PRESCHOOL, AND DAY CARE FOR CHILDREN IN A CHRISTIAN SETTING AND PROGRAM. CHILDREN GRADES 1-6 ARE CARED FOR BEFORE AND AFTER SCHOOL. SERVE 60 TO 80 CHILDREN PER MONTH.EDUCATION - A QUALITY EDUCATION IS PROVIDED IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WITH A SPECIAL EMPHASIS ON ONE TO ONE TEACHING, PRESCHOOL, AND DAY CARE FOR CHILDREN IN A CHRISTIAN SETTING AND PROGRAM. CHILDREN GRADES 1-6 ARE CARED FOR BEFORE AND AFTER SCHOOL. SERVE 60 TO 80 CHILDREN PER MONTH.
Financial data
Revenue
Total revenue$677,801.00$633,614.00$603,064.00$594,962.00$557,668.00
Revenue from contributions (total)$1,075.00$2,025.00$3,252.00$25.00$256.00
Investment income, current yr$12.00$10.00$25.00$46.00$45.00
Total revenue from grants, etc., current yr$1,075.00$2,025.00$3,252.00$25.00$256.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,578.00$3,336.00$5,206.00$2,986.00$5,981.00
Program service revenue (total)$673,136.00$628,243.00$594,581.00$591,905.00$551,386.00
Gross receipts$683,617.00$640,777.00$610,625.00$601,913.00$564,604.00
Sources of contributions
Revenue from all other contributions$1,075.00$2,025.00$3,252.00$25.00$256.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$715.00$435.00$540.00$198.00$651.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$12.00$10.00$25.00$46.00$45.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$2,863.00$2,901.00$4,666.00$2,788.00$5,330.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$656,434.00$654,828.00$606,450.00$579,495.00$535,816.00
Total functional expenses: program service $650,786.00$648,835.00$599,609.00$573,508.00$529,182.00
Total functional expenses: management and general$3,047.00$3,472.00$4,006.00$3,451.00$3,317.00
Total functional expenses: fundraising$2,601.00$2,521.00$2,835.00$2,536.00$3,317.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$420.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$570,437.00$447,891.00$476,187.00$491,194.00$506,008.00
Total assets, beginning of year$447,891.00$476,187.00$491,194.00$506,008.00$510,558.00
Total liabilities$461,272.00$360,985.00$368,067.00$379,688.00$409,969.00
Total liabilities, beginning of year$360,985.00$368,067.00$379,688.00$409,969.00$436,371.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$109,165.00$86,906.00$108,120.00$111,506.00$96,039.00
Net assets$109,165.00$86,906.00$108,120.00$111,506.00$96,039.00
Net assets, beginning of year$86,906.00$108,120.00$111,506.00$96,039.00$74,187.00
Other liabilities $3,110.00   
Intangible assets$6,041.00$58.00$115.00$172.00$229.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$4,965.00$1,857.00$15,752.00$82,010.00$86,420.00
Cash: non-interest bearing, beginning of year$1,857.00$15,752.00$82,010.00$86,420.00$81,784.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$69,800.00$99,217.00$94,829.00$89,023.00$100,007.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$21,367.00-$21,214.00-$3,386.00$15,467.00$21,852.00
Advertising (total)$331.00$155.00$160.00$151.00$172.00
Savings & temp cash investment$77,665.00$0.00$0.00$0.00$0.00
Accounts receivable, net$5,609.00$5,443.00$6,706.00$4,150.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$1,472.00$1,222.00$4,990.00$4,085.00$5,107.00
Unsecured notes & loans to unrelated parties $4,172.00   
Secured mortgages and notes payable$390,000.00$253,264.00$268,248.00$286,580.00$304,855.00
Total net assets or fund balances$109,165.00$86,906.00$108,120.00$111,506.00$96,039.00
Depreciation, depletion, amortization$22,919.00$23,257.00$20,932.00$17,732.00$17,110.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members45667
Number of independent voting members01244
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-142017-10-102017-01-032016-02-172014-10-09
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201811799349300546201732279349300333201612369349300006201533209349305608201401359349306220
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