Civic Intelligence

Tabernacle Learning Center Inc

990 • Fiscal year 2017 • EIN 42-1642281

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileN/A
11601 S Laurel DriveLaurel, MD 20708-3010

(301) 490-3838

Siviq Scores

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

Liabilities / Assets

98th percentile

4.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$231,723

Up $152 (+0.1%) from 2016

Net Assets

Up

-$755,582

Up $14,666 (+1.9%) from 2016

Liabilities

Down

$987,305

Down $14,514 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$470,082

Down $44,026 (-8.6%) from 2016

Expenses

Down

$459,597

Down $13,223 (-2.8%) from 2016

Net Income

Down

$10,485

Down $30,803 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$231,723
Liabilities$987,305
Net Assets-$755,582
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$470,082
Expenses$459,597
Net Income$10,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$470,082
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$230,530$226,739▼ $3,791
Cash and Non-Interest-Bearing Accounts$1,041$4,984▲ $3,943
Total Assets$231,571$231,723▲ $152
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,935$805,335▼ $33,600
Accounts Payable and Accrued Expenses$162,884$181,970▲ $19,086
Total Liabilities$1,001,819$987,305▼ $14,514
Net Assets / Fund Balance
Unrestricted Net Assets$-770,248$-755,582▲ $14,666
Total Net Assets Fund Balance$-770,248$-755,582▲ $14,666
Total Liabilities and Net Assets / Fund Balance$231,571$231,723▲ $152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,283$66,979$289,262
Equipment$4,456$190,447$194,903
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Manon GurleyVice President
Paula BurtonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,082
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,934
Other Expenses$142,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,493--$294,493
Occupancy$33,878--$33,878
Payroll Taxes$22,441--$22,441
All Other Expenses$18,247$1,156-$19,403
Insurance$13,082--$13,082
Interest$9,183--$9,183
Depreciation Depletion$8,838--$8,838
Other Expenses$11,911$6,506-$6,506
Fees for Services Accounting-$3,855-$3,855
Office Expenses-$1,611-$1,611
Advertising$836--$836
Total Functional Expenses$446,469$13,128$0$459,597
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
No
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 B, line 11B

“The organization provided a copy of its 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

Filer Name
Tabernacle Learning Center Inc
EIN
42-1642281
Phone
3014903838
Address
11601 S Laurel Drive, Laurel, MD 20708-3010

Signing Officer

Name
Manon Gurley
Title
Vice President
Phone
3014903838
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manon Gurley
Formed
2005
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Barbara Mullins
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Adjustment to start up costs from 2016”

Raw XML Appendix354 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/ExplanationTxt0The organization provided a copy of its Form 990 to its Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2ADJUSTMENT TO START UP COSTS FROM 2016
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Tabernacle Church of Laurel MD
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IRS990/TotalLiabilitiesGrp/EOYAmt0987305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-770248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-755582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446469
IRS990/TotalProgramServiceRevenueAmt0470082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-770248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-755582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011601 S Laurel Drive
IRS990/USAddress/CityNm0Laurel
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0207083010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Manon Gurley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03014903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabernacle Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0421642281
ReturnHeader/Filer/PhoneNum03014903838
ReturnHeader/Filer/USAddress/AddressLine1Txt011601 S Laurel Drive
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207083010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1701CAB473CDB3558791881C0F6457DB3DDBF7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MULLINS
ReturnHeader/ReturnTs02018-08-10T08:14:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,723
Liabilities
$987,305
Net assets
-$755,582
Revenue
$470,082
Expenses
$459,597
Net income
$10,485
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