Noble Learning Center FY2021 filing

Tax-deductible

Caldwell, OH501(c)(3)Human ServicesEIN 31-1619836

Day care facility

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$42K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $74K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$841K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-2% vs prior year
Spent
$1.2M
To programs
90%
Net assets
$600K
By yearFY2020–FY2024
Revenue
$1.2M
FY2021▼ -2%
Revenue by fiscal year
FY2020$1.3M
FY2021$1.2M
FY2022$2.0M
FY2023$1.5M
FY2024$1.7M
Expenses
$1.2M
FY2021▲ +6%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.5M
FY2023$1.8M
FY2024$1.8M
Net assets
$600K
FY2021▲ +8%
Net assets by fiscal year
FY2020$558K
FY2021$600K
FY2022$1.1M
FY2023$800K
FY2024$788K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $1.1M Management & general 10% · $114K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$41,608Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lashona Devolld’s $69K as Executive Director is at the 11th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Lashona Devolld$69,160$72,360$62,450$41,608

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Noble Learning Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Noble Learning Center is a human services nonprofit based in Caldwell, OH.

Provided by the organization

This section is blank until Noble Learning Center claims this page.

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1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2021.
01

Day care facility

$1.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$24K
Investment incomeLn 3$7
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$114K
Owns and owesPt X
$600K
net assets · Ln 32
Cash and savingsLn 1–2$436K
Total assetsLn 16$1.4M
LiabilitiesLn 26$841K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$7
Other incomeLn 4–11$24K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$389K
SavingsLn 2$46K
Cash and savings togetherLn 1–2$436K
Land, buildings, equipmentLn 10c$934K
Other assetsLn 15$0
Total assetsLn 16$1.4M
LiabilitiesLn 26$841K
Net assetsLn 32$600K
OperationsPt I, VI
EmployeesI 572
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$433K$436K
Land, buildings, equipmentLn 10c$951K$934K
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$890K$841K
Net assetsLn 32$558K$600K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$42K$21K$21K
Other salaries and wagesLn 7$712K$690K$22K
Other employee benefitsLn 9$19K$19K
Payroll taxesLn 10$70K$66K$3K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$27K$15K$12K
OccupancyLn 16$49K$49K
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$46K$46K
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$16K$16K
Other expenses (24a–d)Ln 24$151K$151K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$1.2M$1.1M$114K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.8M−$12K$788K 990 PDF
FY2023 $1.5M$1.8M−$326K$800K 990 PDF
FY2022 $2.0M$1.5M$526K$1.1M 990 PDF
FY2021 Viewing $1.2M$1.2M$42K$600K 990 PDF
FY2020 $1.3M$1.1M$140K$558K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,228,964 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,205,279$1,205,279
VIII-3 Investment incomeExcluded from tax $7$7
VIII-6 Net rental income or lossRelated to mission $7,000$7,000
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,678$16,678
VIII-12 Total revenueRelated to mission $1,228,957 · Unrelated business $0 · Excluded from tax $7$1,228,964
Part IX · Statement of functional expenses $1,186,771 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $20,804 · Management $20,804$41,608
IX-7 Other salaries and wagesPrograms $689,940 · Management $22,027$711,967
IX-9 Other employee benefitsPrograms $19,125$19,125
IX-10 Payroll taxesPrograms $66,267 · Management $3,277$69,544
IX-11c Accounting feesManagement $5,700$5,700
IX-12 Advertising and promotionPrograms $4,743$4,743
IX-13 Office expensesPrograms $14,601 · Management $11,948$26,549
IX-16 OccupancyPrograms $48,932$48,932
IX-19 Conferences, conventions and meetingsPrograms $2,592$2,592
IX-20 InterestManagement $46,417$46,417
IX-22 Depreciation, depletion and amortizationPrograms $38,869$38,869
IX-23 InsurancePrograms $16,453$16,453
IX-24 Other expenses (24a–d)Programs $150,604$150,604
IX-24e All other expensesManagement $3,668$3,668
IX-25 Total functional expensesPrograms $1,072,930 · Management $113,841 · Fundraising $0$1,186,771
Part X · Balance sheet $1,440,923 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $383,256$389,429
X-2 Savings and temporary cash investmentsStart of year $49,429$46,218
X-4 Accounts receivableStart of year $63,522$71,299
X-10c Land, buildings and equipment, netStart of year $951,298$933,977
X-15 Other assetsStart of year $501$0
X-16 Total assetsStart of year $1,448,006$1,440,923
X-17 Accounts payable and accrued expensesStart of year $5,672$11,289
X-26 Total liabilitiesStart of year $890,408$841,132
X-32 Total net assets or fund balancesStart of year $557,598$599,791
X-33 Total liabilities and net assetsStart of year $1,448,006$1,440,923
Part XI · Reconciliation of net assets $599,791 net assets at year end
XI-1 Total revenue$1,228,964
XI-2 Total expenses$1,186,771
XI-3 Revenue less expenses$42,193
XI-4 Net assets at start of year$557,598
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$599,791

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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