Civic Intelligence

Tabernacle Learning Center Inc

990 • Fiscal year 2013 • EIN 42-1642281

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
11601 S Laurel Drive20708-3010

(301) 490-3838

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$118,066

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$212,005

Down $10,818 (-4.9%) from 2012

Net Assets

Up

$204,607

Up $25,194 (+14%) from 2012

Liabilities

Down

$7,398

Down $36,012 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Down

$577,714

Down $104,632 (-15%) from 2012

Expenses

Down

$552,523

Down $50,017 (-8.3%) from 2012

Net Income

Down

$25,191

Down $54,615 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $247,256Liabilities 2010: $179,766Net Assets 2010: $67,4902010Assets 2011: $233,694Liabilities 2011: $127,368Net Assets 2011: $106,3262011Assets 2012: $222,823Liabilities 2012: $43,410Net Assets 2012: $179,4132012Assets 2013: $212,005Liabilities 2013: $7,398Net Assets 2013: $204,6072013Assets 2014: $205,364Liabilities 2014: $32,543Net Assets 2014: $172,8212014Assets 2015: $204,101Liabilities 2015: $383,974Net Assets 2015: -$179,8732015Assets 2016: $231,571Liabilities 2016: $1,001,819Net Assets 2016: -$770,2482016Assets 2017: $231,723Liabilities 2017: $987,305Net Assets 2017: -$755,5822017Assets 2018: $230,326Liabilities 2018: $982,396Net Assets 2018: -$752,0702018Assets 2019: $228,659Liabilities 2019: $581,663Net Assets 2019: -$353,0042019Assets 2020: $226,559Liabilities 2020: $664,007Net Assets 2020: -$437,4482020Assets 2021: $218,698Liabilities 2021: $564,000Net Assets 2021: -$345,3022021Assets 2022: $190,927Liabilities 2022: $539,849Net Assets 2022: -$348,9222022

Highlighted filing

2013

Assets$212,005
Liabilities$7,398
Net Assets$204,607
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $549,5832010Expenses 2011: $521,1812011Revenue 2012: $682,346Expenses 2012: $602,540Net Income 2012: $79,8062012Revenue 2013: $577,714Expenses 2013: $552,523Net Income 2013: $25,1912013Revenue 2014: $421,619Expenses 2014: $453,405Net Income 2014: -$31,7862014Revenue 2015: $462,413Expenses 2015: $438,851Net Income 2015: $23,5622015Revenue 2016: $514,108Expenses 2016: $472,820Net Income 2016: $41,2882016Revenue 2017: $470,082Expenses 2017: $459,597Net Income 2017: $10,4852017Revenue 2018: $517,540Expenses 2018: $514,317Net Income 2018: $3,2232018Revenue 2019: $915,292Expenses 2019: $515,937Net Income 2019: $399,3552019Revenue 2020: $260,030Expenses 2020: $345,193Net Income 2020: -$85,1632020Revenue 2021: $514,366Expenses 2021: $422,504Net Income 2021: $91,8622021Revenue 2022: $482,660Expenses 2022: $485,056Net Income 2022: -$2,3962022

Highlighted filing

2013

Revenue$577,714
Expenses$552,523
Net Income$25,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$577,714
Mission and Program Overview

Mission

Tabernacle Learning Center, Inc. seeks to provide a Christ-centered daycare operation for the children of the Laurel, MD community. In addition, the Tabernacle Learning Center provides after school care for elementary age school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,582$213,676▼ $5,906
Accounts Receivable$20--
Cash and Non-Interest-Bearing Accounts$3,224$-1,671▼ $4,895
Total Assets$222,826$212,005▼ $10,821
Liabilities
Other Liabilities$86$6,389▲ $6,303
Mortgage Notes Payable Secured by Investment Property$43,324$533▼ $42,791
Accounts Payable and Accrued Expenses-$476-
Total Liabilities$43,410$7,398▼ $36,012
Net Assets / Fund Balance
Unrestricted Net Assets$179,416$204,607▲ $25,191
Total Net Assets Fund Balance$179,416$204,607▲ $25,191
Total Liabilities and Net Assets / Fund Balance$222,826$212,005▼ $10,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,375$40,625$250,000
Equipment$4,301$184,270$188,571
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
G Randolph GurleyPresidentPT$118,066$118,066
Manon GurleyVice PresidentPT$66,996$66,996
Paula BurtonSecretary/TreasurerPT$57,161$57,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,581
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$25,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$21,194-$21,194
Other Expenses$28,935$13,212-$13,212
Depreciation Depletion-$7,772-$7,772
Interest-$5,346-$5,346
Office Expenses-$4,781-$4,781
Advertising$3,856--$3,856
Insurance$2,538--$2,538
Fees for Services Accounting-$2,445-$2,445
Total Functional Expenses$497,773$54,750$0$552,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Randolph Gurley and Manon Gurley have a spousal relationship. There are no other family or business relationships among the Board of Directors and officers.”

Form 990, Part VI, Section B, line 11

“The organization provided a copy of its 2013 Form 990 to its Board of Directors for review and approval.”

Form 990, Part VI, Section C, line 19

“The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on Guidestar.org with the filing of the 990 return with the IRS.”

Filing and Contact Details

Filer

EIN
42-1642281
Phone
3014903838

Signing Officer

Name
G Randolph Gurley
Title
President
Phone
3014903838
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Randolph Gurley
Formed
2005
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Preparer
Todd Hutson
Phone
4234739300
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randolph Gurley and Manon Gurley have a spousal relationship. There are no other family or business relationships among the Board of Directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a copy of its 2013 Form 990 to its Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on Guidestar.org with the filing of the 990 return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Tabernacle Church of Laurel MD
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204607
IRS990/TotalOtherCompensationAmt062500
IRS990/TotalProgramServiceExpensesAmt0497773
IRS990/TotalProgramServiceRevenueAmt0577581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212005
IRS990/TotReportableCompRltdOrgAmt0179723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011601 S Laurel Drive
IRS990/USAddress/City0Laurel
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode0207083010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G Randolph Gurley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03014903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tabernacle Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0421642281
ReturnHeader/Filer/PhoneNum03014903838
ReturnHeader/Filer/USAddress/AddressLine1011601 S Laurel Drive
ReturnHeader/Filer/USAddress/City0Laurel
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0207083010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HUTSON
ReturnHeader/ReturnTs02014-06-16T14:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,005
Liabilities
$7,398
Net assets
$204,607
Revenue
$577,714
Expenses
$552,523
Net income
$25,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$0.48$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.56$0.35$0.51$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.66$0.44$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.58$0.35$0.92$0.52$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.98$0.75$0.52$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.99$0.76$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$1.00$0.77$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.58$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.11$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$0.55