Civic Intelligence

Top Floor Learning Inc.

990EZ • Fiscal year 2018 • EIN 20-0525130

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,034

Up $5,561 (+15%) from 2017

Net Assets

Up

$41,545

Up $5,598 (+16%) from 2017

Liabilities

Down

$489

Down $37 (-7.0%) from 2017

Revenue

Down

$46,948

Down $2,851 (-5.7%) from 2017

Expenses

Up

$41,350

Up $1,222 (+3.0%) from 2017

Net Income

Down

$5,598

Down $4,073 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$42,034
Liabilities$489
Net Assets$41,545

Operations Trend

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

2018

Revenue$46,948
Expenses$41,350
Net Income$5,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$46,948
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 STUDENTS WHO WERE MATCHED INDIVIDUALLY WITH A SPECIALLY-TRAINED TUTOR. ONE-TO-ONE INSTRUCTION WAS PROVIDED IN THE FOLLWOING CATEGORIES: ENGLISH 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, 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$30,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CAMILLERITreasurerPT$0--
FREDERICK MOODYDirector-$0--
ROBERT FAULKNERDirector-$0--
MARIANNE HALPERNDirector-$0--
BECKY GIBSONClerk/Director-$0--
PAUL MOMBROUQUETTEVice President-$0--
MARIA THOMSONPresidentPT$0--
TERESA GROVEDirector-$0--
WEN ZHEN 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
2018-10-19
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: 2.

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: DUES. Amount: 99. Description: INSTRUCTIONAL MATERIALS. Amount: 185. Description: INSURANCE. Amount: 3006. Description: OFFICE SUPPLIES. Amount: 2197. Description: SUBCRIPTIONS. Amount: 1004. Description: FUNDRAISING PRINTING, POSTAGE. Amount: 2917. Description: ANNUAL REPORT FEE. Amount: 19. Description: MASS FORM PC. Amount: 35. Description: TELEPHONE. Amount: 807. Description: VOLUNTEER RECOGNITION. Amount: 280. Description: COURSE FEES. Amount: 60. Description: TFL LIBRARY SUPPLIES. Amount: 194. Description: GIFTS. Amount: 10. Description: COMMUNITY SUPPORT. Amount: 125. Total to Form 990-EZ, line 16: 10938.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 2312. End of Year Amount: 1294.

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

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 526. End of Year Amount: 489.

Raw XML Appendix220 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA MCMULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04132832329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042307
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01324
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042034
IRS990EZ/GrossReceiptsAmt046948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041545
IRS990EZ/OccupancyRentUtltsAndMaintAmt06418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CAMILLERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MOMBROUQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WEN ZHEN GAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01294
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMPREHENSIVE RANGE OF ADULT LITERACY PROGRAMS AND LIFELONG LEARNING OPPORTUNITIES FOR ADULTS OF THE QUABOAG HILLS REGION.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt04639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT LITERACY SERVICES THE ORGANIZATION PROVIDED TUTORING FOR STUDENTS WHO WERE MATCHED INDIVIDUALLY WITH A SPECIALLY-TRAINED TUTOR. ONE-TO-ONE INSTRUCTION WAS PROVIDED IN THE FOLLWOING CATEGORIES: ENGLISH 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, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0489
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041350
IRS990EZ/TotalProgramServiceExpensesAmt030795
IRS990EZ/TotalRevenueAmt046948
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOPFLOORLEARNING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0232075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054273
IRS990ScheduleA/Total509Grp/TotalAmt0232075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1018. Description: Other Expenses. Amount: 5400. Total to Form 990-EZ, line 14: 6418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES. Amount: 99. Description: INSTRUCTIONAL MATERIALS. Amount: 185. Description: INSURANCE. Amount: 3006. Description: OFFICE SUPPLIES. Amount: 2197. Description: SUBCRIPTIONS. Amount: 1004. Description: FUNDRAISING PRINTING, POSTAGE. Amount: 2917. Description: ANNUAL REPORT FEE. Amount: 19. Description: MASS FORM PC. Amount: 35. Description: TELEPHONE. Amount: 807. Description: VOLUNTEER RECOGNITION. Amount: 280. Description: COURSE FEES. Amount: 60. Description: TFL LIBRARY SUPPLIES. Amount: 194. Description: GIFTS. Amount: 10. Description: COMMUNITY SUPPORT. Amount: 125. Total to Form 990-EZ, line 16: 10938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 2312. End of Year Amount: 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL LIABILITIES. Beg. of Year Amount: 526. End of Year Amount: 489.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132832329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03AF48D0CA0D0CD7339E9D7852939E55CC268FB9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AF48D0CA0D0CD7339E9D7852939E55CC268FB9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.8.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:56:58
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/ReturnTs02018-10-24T15:02:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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