Civic Intelligence

Top Floor Learning Inc.

990EZ • Fiscal year 2016 • EIN 20-0525130

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

Organization ProfileTOPFLOORLEARNING.ORG
1455 North Main StreetPalmer, MA 01069

(413) 283-2329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$26,802

Down $3,361 (-11%) from 2015

Net Assets

$26,276

No earlier filing loaded for comparison.

Liabilities

Down

$526

Down $9 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$38,431

Down $4,178 (-9.8%) from 2015

Expenses

Down

$41,784

Down $1,989 (-4.5%) from 2015

Net Income

Down

-$3,353

Down $2,189 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $87,184Liabilities 2011: $2,171Net Assets 2011: $85,0132011Assets 2012: $52,411Liabilities 2012: $1,4992012Assets 2013: $19,229Liabilities 2013: $6192013Assets 2014: $31,898Liabilities 2014: $1,1062014Assets 2015: $30,163Liabilities 2015: $5352015Assets 2016: $26,802Liabilities 2016: $526Net Assets 2016: $26,2762016Assets 2017: $36,473Liabilities 2017: $526Net Assets 2017: $35,9472017Assets 2018: $42,034Liabilities 2018: $489Net Assets 2018: $41,5452018Assets 2019: $42,333Liabilities 2019: $350Net Assets 2019: $41,9832019Assets 2020: $45,546Liabilities 2020: $43Net Assets 2020: $45,5032020Assets 2021: $35,998Liabilities 2021: $44Net Assets 2021: $35,9542021Assets 2022: $26,604Liabilities 2022: $0Net Assets 2022: $26,6042022Assets 2023: $20,240Liabilities 2023: $02023Assets 2024: $11,961Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $12,0692025

Highlighted filing

2016

Assets$26,802
Liabilities$526
Net Assets$26,276
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $149,2732011Revenue 2012: $62,290Expenses 2012: $96,391Net Income 2012: -$34,1012012Revenue 2013: $40,098Expenses 2013: $72,400Net Income 2013: -$32,3022013Revenue 2014: $53,160Expenses 2014: $40,978Net Income 2014: $12,1822014Revenue 2015: $42,609Expenses 2015: $43,773Net Income 2015: -$1,1642015Revenue 2016: $38,431Expenses 2016: $41,784Net Income 2016: -$3,3532016Revenue 2017: $49,799Expenses 2017: $40,128Net Income 2017: $9,6712017Revenue 2018: $46,948Expenses 2018: $41,350Net Income 2018: $5,5982018Revenue 2019: $42,810Expenses 2019: $42,372Net Income 2019: $4382019Revenue 2020: $35,048Expenses 2020: $31,528Net Income 2020: $3,5202020Revenue 2021: $1,530Expenses 2021: $11,078Net Income 2021: -$9,5482021Revenue 2022: $31,178Expenses 2022: $40,528Net Income 2022: -$9,3502022Revenue 2023: $40,059Expenses 2023: $48,150Net Income 2023: -$8,0912023Revenue 2024: $34,543Expenses 2024: $42,834Net Income 2024: -$8,2912024Revenue 2025: $67,689Expenses 2025: $55,620Net Income 2025: $12,0692025

Highlighted filing

2016

Revenue$38,431
Expenses$41,784
Net Income-$3,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$38,431
Mission and Program Overview

Mission

To provide a comprehensive range of adult literacy programs and lifelong learning opportunities for adults of the quaboag hills region.

Program Services

DescriptionGrantsExpenses
ADULT LITERACY SERVICES THE ORGANIZATION PROVIDED TUTORING FOR 99 STUDENTS WHO WERE MATCHED INDIVIDUALLY WITH A SPECIALLY-TRAINED TUTOR. ONE-TO-ONE INSTRUCTION WAS PROVIDED IN THE FOLLWOING CATEGORIES: ENGLIS AS A SECOND LANGUAGE; CITIZENSHIP PREPARATION; GED PREPARATIN; BASIC READING, WRITING OR MATH. OTHER OFFERINGS INCLUDE: COMPUTER SKILL INSTRUCTIONS, HIGH SCHOOL AND COLLEGE TUTORING AND SPECIALIZED LICENSURE PROGRAMS. IN THE GED PROGRAM, 62 STUDENTS REGISTERED FOR THE 1/2 LENGTH PRACTICE TEST, WHICH IS OFFERED AS NEEDED. THE ORGANIZTION HOLDS TUTOR TRAINING SESSIONS TWICE A YEAR, IN ESL AND READING/WRITING AND, ON AVERAGE, TRAINS 20 NEW TUTORS EACH YEAR.$0$29,371
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA HENDRIKSETreasurerPT$0--
FREDERICK MOODYImmediate Past President-$0--
ROBERT FAULKNERDirector-$0--
MARIANNE HALPERNDirector-$0--
BECKY GIBSONClerk-$0--
BRAD SPERRYVice President-$0--
PAUL MOMBROUQUETTEDirector-$0--
MARIA THOMSONPresidentPT$0--
TERESA GROVEDirector-$0--
JOHN CRANEDirector-$0--
ANNIE GAODirector-$0--
Filing and Contact Details

Filer

Filer Name
Top Floor Learning Inc
EIN
20-0525130
Phone
4132832329
Address
1455 NORTH MAIN STREET, PALMER, MA 01069

Signing Officer

Name
Maria Thomson
Title
President
Phone
4132832329
Signed
2016-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Livingston & Haynes Pc
Address
PO BOX 330, WARE, MA 01082
Preparer
Debra L Christensen
Phone
4139675936
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: BANK INTEREST. Amount: 4.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1018. Description: Other Expenses. Amount: 5400. Total to Form 990-EZ, line 14: 6418.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGE. Amount: 14. Description: GIFTS. Amount: 225. Description: INSTRUCTIONAL MATERIALS. Amount: 30. Description: INSURANCE. Amount: 2667. Description: OFFICE SUPPLIES. Amount: 574. Description: LICENSE AND PERMITS. Amount: 58. Description: SUBCRIPTIONS. Amount: 873. Description: FUNDRAISING PRINTING, POSTAGE. Amount: 764. Description: ANNUAL REPORT FEE. Amount: 15. Description: MASS FORM PC. Amount: 35. Description: TELEPHONE. Amount: 654. Description: VOLUNTEER RECOGNITION. Amount: 627. Description: COURSE FEES. Amount: 320. Description: TFL LIBRARY SUPPLIES. Amount: 169. Total to Form 990-EZ, line 16: 7025.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 4348. End of Year Amount: 3330.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL LIABILITIES. Beg. of Year Amount: 535. End of Year Amount: 526.”

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMPREHENSIVE RANGE OF ADULT LITERACY PROGRAMS AND LIFELONG LEARNING OPPORTUNITIES FOR ADULTS OF THE QUABOAG HILLS REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1018. Description: Other Expenses. Amount: 5400. Total to Form 990-EZ, line 14: 6418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGE. Amount: 14. Description: GIFTS. Amount: 225. Description: INSTRUCTIONAL MATERIALS. Amount: 30. Description: INSURANCE. Amount: 2667. Description: OFFICE SUPPLIES. Amount: 574. Description: LICENSE AND PERMITS. Amount: 58. Description: SUBCRIPTIONS. Amount: 873. Description: FUNDRAISING PRINTING, POSTAGE. Amount: 764. Description: ANNUAL REPORT FEE. Amount: 15. Description: MASS FORM PC. Amount: 35. Description: TELEPHONE. Amount: 654. Description: VOLUNTEER RECOGNITION. Amount: 627. Description: COURSE FEES. Amount: 320. Description: TFL LIBRARY SUPPLIES. Amount: 169. Total to Form 990-EZ, line 16: 7025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 4348. End of Year Amount: 3330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL LIABILITIES. Beg. of Year Amount: 535. End of Year Amount: 526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132832329
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOP FLOOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0TOPF
ReturnHeader/Filer/EIN0200525130
ReturnHeader/Filer/PhoneNum04132832329
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001082
ReturnHeader/PreparerPersonGrp/PhoneNum04139675936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L CHRISTENSEN
ReturnHeader/ReturnTs02016-10-07T09:57:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,802
Liabilities
$526
Net assets
$26,276
Revenue
$38,431
Expenses
$41,784
Net income
-$3,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.68$0.56$0.12
2024Summary only. Only limited summary data is available for this year.$0.12$0.00$0.35$0.43$0.08
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.40$0.48$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.31$0.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.02$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.35$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.43$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.47$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.50$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.38$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$0.43$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.53$0.41$0.12
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.40$0.72$0.32
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.62$0.96$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.49