{"success":true,"data":{"_id":510557643,"filings":[{"Organization":{"value":null,"Person":["PAUL T CASSIDY","VANESSA GUENTHER","RAYLOMD GROSS"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,0.0,0.0],"Total Compensation":[112146,0,0],"Direct compensation":[90000,0,0],"Other compensation":[22146,0,0]},"Basic":{"value":null,"mission":"Providing quality child-care so parents can pursue employment","year":2024,"name":"NOAH'S ARK OF WEST MIFFLIN","phone":4124629275,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL T CASSIDY","year_formation":2006,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"612 COAL ROAD, WEST MIFFLIN, PA, 15122, USA","city":"WEST MIFFLIN","state":"PA","country":"USA","zip_code":15122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1142273,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1098032,"Total revenue":1098032,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34055,"Investment income total":18100,"Net investment gain":15955,"Income from invest bond proceeds":0},"Other revenues":{"value":10186,"Other total":10186,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1151445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":670320,"Current officers":112146,"Disqualified persons":0,"Other salaries and wages":501260,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56914},"Other expenses":{"value":481125,"Management services":0,"Legal":2000,"Accounting":2300,"Lobbying services":0,"Investment management fees":0,"Other services":23243,"Advertising":0,"Office expenses":8607,"Information technology":0,"Royalties":0,"Occupancy":211908,"Travel":18347,"Conferences and meetings":0,"Interest":4582,"Payments to affiliates":0,"Depreciation and depletion":28452,"Insurance":41157,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140529,"SUPPLIES":58465,"REPAIRS":45636,"SUMMER PROGRAM":22132,"JANITORIAL":14296},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1079151,"Management And General Expenses":72294,"Fundraising Expenses":0}},"Assets":{"value":834446,"Non-interest bearing cash":78330,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":184502,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":116184,"Investments publicly traded":455430,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39168,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":39168,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":795278,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9372145434649506,"percentile":0.8270324974019801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008029604131411667,"percentile":0.36502102542269427},"Liabilities to Assets Ratio":{"score":0.04693892714447669,"percentile":0.39379302659803717},"Operating Reserve Ratio":{"score":0.7246946228434706,"percentile":0.337216786752674},"Officer Compensation Ratio":{"score":0.09739588082800307,"percentile":0.5607597774312385},"Program Expense Growth":{"score":0.06968460672218223,"percentile":0.598361098233849},"Revenue Growth":{"score":0.0177888659577859,"percentile":0.4534489260610255},"Asset Growth":{"score":0.09839352879037652,"percentile":0.6791173219222575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6396682163014611,"percentile":0.7155437893457361}},"source_xml":"202512319349300801_public.xml"},{"Organization":{"value":null,"Person":["PAUL T CASSIDY","VANESSA GUENTHER","RAYMOND GROSS"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[0,0,0],"Total Compensation":[133710,0,0],"Direct compensation":[94902,0,0],"Other compensation":[38808,0,0]},"Basic":{"value":null,"mission":"Providing quality childcare so parents can pursue employment","year":2022,"name":"NOAH'S ARK OF WEST MIFFLIN","phone":4124629275,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL T CASSIDY","year_formation":2006,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"612 COAL ROAD, WEST MIFFLIN, PA, 15122, USA","city":"WEST MIFFLIN","state":"PA","country":"USA","zip_code":15122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1245953,"Contributions":{"value":239033,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":239033,"Related organizations":0},"Program revenue":{"value":1066749,"Total revenue":1066749,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-59829,"Investment income total":10682,"Net investment gain":-70511,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1182002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":760989,"Current officers":133710,"Disqualified persons":0,"Other salaries and wages":569534,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":57745},"Other expenses":{"value":421013,"Management services":0,"Legal":140,"Accounting":850,"Lobbying services":0,"Investment management fees":0,"Other services":4004,"Advertising":0,"Office expenses":3564,"Information technology":0,"Royalties":0,"Occupancy":211113,"Travel":23334,"Conferences and meetings":0,"Interest":410,"Payments to affiliates":0,"Depreciation and depletion":22781,"Insurance":15698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105102,"SUPPLIES":45721,"REPAIRS":23843,"SUMMER PROGRAM":21513,"JANITORIAL":14025},"All other expenses":34017},"Functional Expenses":{"value":null,"Program Service Expenses":1079018,"Management And General Expenses":102984,"Fundraising Expenses":0}},"Assets":{"value":908916,"Non-interest bearing cash":64967,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":196502,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":210292,"Investments publicly traded":421280,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15875},"Liabilities":{"value":69335,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":69335,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":839581,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9128732438692997,"percentile":0.7914647998517719},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051326976218204055,"percentile":0.527919393137395},"Liabilities to Assets Ratio":{"score":0.07628317688323233,"percentile":0.35122567937164983},"Operating Reserve Ratio":{"score":0.7689631658829681,"percentile":0.3525130758111085},"Officer Compensation Ratio":{"score":0.11312163600399999,"percentile":0.5103042811715678},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6825223995749359,"percentile":0.8164498599407285}},"source_xml":"202343119349304604_public.xml"},{"Organization":{"value":null,"Person":["PAUL T CASSIDY","VANESSA GUENTHER","RAYLOMD GROSS"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,0.0,0.0],"Total Compensation":[131154,0,0],"Direct compensation":[90000,0,0],"Other compensation":[41154,0,0]},"Basic":{"value":null,"mission":"Providing quality child-care so parents can pursue employment","year":2023,"name":"NOAH'S ARK OF WEST MIFFLIN","phone":4124629275,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL T CASSIDY","year_formation":2006,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"612 COAL ROAD, WEST MIFFLIN, PA, 15122, USA","city":"WEST MIFFLIN","state":"PA","country":"USA","zip_code":15122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1063824,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1061247,"Total revenue":1061247,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2577,"Investment income total":14266,"Net investment gain":-11689,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1142398,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4000,"Benefits paid to members Total":4000},"Salaries":{"value":675677,"Current officers":131154,"Disqualified persons":0,"Other salaries and wages":493389,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":51134},"Other expenses":{"value":462721,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":9453,"Advertising":0,"Office expenses":8520,"Information technology":0,"Royalties":0,"Occupancy":210756,"Travel":11875,"Conferences and meetings":0,"Interest":4580,"Payments to affiliates":0,"Depreciation and depletion":48047,"Insurance":52667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115923,"SUPPLIES":51978,"REPAIRS":28907,"SUMMER PROGRAM":20638,"JANITORIAL":14400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1030988,"Management And General Expenses":111410,"Fundraising Expenses":0}},"Assets":{"value":850763,"Non-interest bearing cash":61805,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":190502,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":162246,"Investments publicly traded":436210,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46313,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":46313,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":804450,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.902477070162938,"percentile":0.7752372455350309},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07385996179819218,"percentile":0.25240717805260954},"Liabilities to Assets Ratio":{"score":0.054437017124628125,"percentile":0.3812881718949975},"Operating Reserve Ratio":{"score":0.7447168149804184,"percentile":0.34421419735709063},"Officer Compensation Ratio":{"score":0.11480587325958204,"percentile":0.5052728948346484},"Program Expense Growth":{"score":0.09125913919924893,"percentile":0.6556892410546349},"Revenue Growth":{"score":0.02347532566231639,"percentile":0.482302313282385},"Asset Growth":{"score":0.15419347452390902,"percentile":0.7886051103684031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6181402921626654,"percentile":0.6575550312846036}},"source_xml":"202403179349306410_public.xml"},{"Organization":{"value":null,"Person":["PAUL T CASSIDY","VANESSA GUENTHER","RAYMOND GROSS"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[50.0,0,0],"Total Compensation":[113947,0,0],"Direct compensation":[80909,0,0],"Other compensation":[33038,0,0]},"Basic":{"value":null,"mission":"Providing quality childcare so parents can pursue employment","year":2020,"name":"NOAH'S ARK OF WEST MIFFLIN","phone":4124629275,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL T CASSIDY","year_formation":2006,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"612 COAL ROAD, WEST MIFFLIN, PA, 15122, USA","city":"WEST MIFFLIN","state":"PA","country":"USA","zip_code":15122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1027137,"Contributions":{"value":208247,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":208247,"Related organizations":0},"Program revenue":{"value":818508,"Total revenue":818508,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":382,"Investment income total":382,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":884825,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":572510,"Current officers":113947,"Disqualified persons":0,"Other salaries and wages":417323,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41240},"Other expenses":{"value":312315,"Management services":0,"Legal":1964,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":4000,"Advertising":0,"Office expenses":2308,"Information technology":0,"Royalties":0,"Occupancy":164714,"Travel":20601,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10945,"Insurance":10526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68204,"SUPPLIES":32599,"JANITORIAL":11647,"SMALL EQUIPMENT/TOYS":17811,"FIELD TRIPS/TRANSPORTATION":6147},"All other expenses":28353},"Functional Expenses":{"value":null,"Program Service Expenses":793304,"Management And General Expenses":91521,"Fundraising Expenses":0}},"Assets":{"value":532515,"Non-interest bearing cash":243518,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":200000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":80997,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8000},"Liabilities":{"value":2498,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2498,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":530017,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8965659876246715,"percentile":0.7650509936922495},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13855211135418158,"percentile":0.6831327258212734},"Liabilities to Assets Ratio":{"score":0.004690947672835507,"percentile":0.5315180840760824},"Operating Reserve Ratio":{"score":0.601830870511118,"percentile":0.29193116205113756},"Officer Compensation Ratio":{"score":0.1287791371175091,"percentile":0.4652948137454232},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7129904585877971,"percentile":0.8693286094285178}},"source_xml":"202122429349300732_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAUL T CASSIDY","VANESSA GUENTHER","RAYLOMD GROSS"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,0.0,0.0],"Total Compensation":[112146,0,0],"Direct compensation":[90000,0,0],"Other compensation":[22146,0,0]},"Basic":{"value":null,"mission":"Providing quality child-care so parents can pursue employment","year":2024,"name":"NOAH'S ARK OF WEST MIFFLIN","phone":4124629275,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL T CASSIDY","year_formation":2006,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"612 COAL ROAD, WEST MIFFLIN, PA, 15122, USA","city":"WEST MIFFLIN","state":"PA","country":"USA","zip_code":15122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1142273,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1098032,"Total revenue":1098032,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34055,"Investment income total":18100,"Net investment gain":15955,"Income from invest bond proceeds":0},"Other revenues":{"value":10186,"Other total":10186,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1151445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":670320,"Current officers":112146,"Disqualified persons":0,"Other salaries and wages":501260,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56914},"Other expenses":{"value":481125,"Management services":0,"Legal":2000,"Accounting":2300,"Lobbying services":0,"Investment management fees":0,"Other services":23243,"Advertising":0,"Office expenses":8607,"Information technology":0,"Royalties":0,"Occupancy":211908,"Travel":18347,"Conferences and meetings":0,"Interest":4582,"Payments to affiliates":0,"Depreciation and depletion":28452,"Insurance":41157,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140529,"SUPPLIES":58465,"REPAIRS":45636,"SUMMER PROGRAM":22132,"JANITORIAL":14296},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1079151,"Management And General Expenses":72294,"Fundraising Expenses":0}},"Assets":{"value":834446,"Non-interest bearing cash":78330,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":184502,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":116184,"Investments publicly traded":455430,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39168,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":39168,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":795278,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9372145434649506,"percentile":0.8270324974019801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008029604131411667,"percentile":0.36502102542269427},"Liabilities to Assets Ratio":{"score":0.04693892714447669,"percentile":0.39379302659803717},"Operating Reserve Ratio":{"score":0.7246946228434706,"percentile":0.337216786752674},"Officer Compensation Ratio":{"score":0.09739588082800307,"percentile":0.5607597774312385},"Program Expense Growth":{"score":0.06968460672218223,"percentile":0.598361098233849},"Revenue Growth":{"score":0.0177888659577859,"percentile":0.4534489260610255},"Asset Growth":{"score":0.09839352879037652,"percentile":0.6791173219222575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6396682163014611,"percentile":0.7155437893457361}},"source_xml":"202512319349300801_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}