Civic Intelligence

Tabernacle Learning Center Inc

990 • Fiscal year 2020 • EIN 42-1642281

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

2.93x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$226,559

Down $2,100 (-0.9%) from 2019

Net Assets

Down

-$437,448

Down $84,444 (-24%) from 2019

Liabilities

Up

$664,007

Up $82,344 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$260,030

Down $655,262 (-72%) from 2019

Expenses

Down

$345,193

Down $170,744 (-33%) from 2019

Net Income

Down

-$85,163

Down $484,518 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$226,559
Liabilities$664,007
Net Assets-$437,448
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$260,030
Expenses$345,193
Net Income-$85,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$260,030
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.

Tabernacle learning center, inc. Seeks to provide a christ-centered daycare operation for the children of the laurel, md community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,794$209,875▼ $10,919
Cash and Non-Interest-Bearing Accounts$7,865$16,684▲ $8,819
Total Assets$228,659$226,559▼ $2,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,384$340,165▲ $34,781
Accounts Payable and Accrued Expenses$275,330$323,018▲ $47,688
Other Liabilities$949$824▼ $125
Total Liabilities$581,663$664,007▲ $82,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-353,004$-437,448▼ $84,444
Total Net Assets Fund Balance$-353,004$-437,448▼ $84,444
Total Liabilities and Net Assets / Fund Balance$228,659$226,559▼ $2,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,000$88,263$289,262
Equipment$8,875$198,556$207,432
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Manon GurleyPresident
Paula BurtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632
Program Service Revenue
$236,274
Investment Income
$1
Other Revenue
$21,123
All Other Contributions
$2,632
Change in Net Assets
$-85,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,538
Other Expenses$125,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,937--$203,937
Occupancy$64,114--$64,114
Payroll Taxes$15,601--$15,601
All Other Expenses$11,189$115-$11,304
Depreciation Depletion$10,919--$10,919
Interest-$6,988-$6,988
Fees for Services Accounting-$5,240-$5,240
Insurance$4,823--$4,823
Other Expenses$3,387--$3,387
Office Expenses-$1,693-$1,693
Advertising$311--$311
Total Functional Expenses$331,157$14,036$0$345,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-10
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
17
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TABERNACLE LEARNING CENTER, INC. SEEKS TO PROVIDE A CHRIST-CENTERED DAYCARE OPERATION FOR THE CHILDREN OF THE LAUREL, MD COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0311
IRS990/AdvertisingGrp/TotalAmt0311
IRS990/AllOtherContributionsAmt02632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011189
IRS990/AllOtherExpensesGrp/TotalAmt011304
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO PA
IRS990/BooksInCareOfDetail/PhoneNum04234739300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 S LEE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07865
IRS990/CashNonInterestBearingGrp/EOYAmt016684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0125655
IRS990/CYOtherRevenueAmt021123
IRS990/CYProgramServiceRevenueAmt0236274
IRS990/CYRevenuesLessExpensesAmt0-85163
IRS990/CYSalariesCompEmpBnftPaidAmt0219538
IRS990/CYTotalExpensesAmt0345193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010919
IRS990/DepreciationDepletionGrp/TotalAmt010919
IRS990/Desc0TABERNACLE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331157
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05240
IRS990/FeesForServicesAccountingGrp/TotalAmt05240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MANON GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04823
IRS990/InsuranceGrp/TotalAmt04823
IRS990/InterestGrp/ManagementAndGeneralAmt06988
IRS990/InterestGrp/TotalAmt06988
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209875
IRS990/LandBldgEquipCostOrOtherBssAmt0496694
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TABERNACLE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0305384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340165
IRS990/NetAssetsOrFundBalancesBOYAmt0-353004
IRS990/NetAssetsOrFundBalancesEOYAmt0-437448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-353004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-437448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064114
IRS990/OccupancyGrp/TotalAmt064114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OfficeExpensesGrp/TotalAmt01693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08624
IRS990/OtherExpensesGrp/ProgramServicesAmt14798
IRS990/OtherExpensesGrp/ProgramServicesAmt23454
IRS990/OtherExpensesGrp/ProgramServicesAmt33387
IRS990/OtherExpensesGrp/TotalAmt08624
IRS990/OtherExpensesGrp/TotalAmt14798
IRS990/OtherExpensesGrp/TotalAmt23454
IRS990/OtherExpensesGrp/TotalAmt33387
IRS990/OtherLiabilitiesGrp/BOYAmt0949
IRS990/OtherLiabilitiesGrp/EOYAmt0824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021123
IRS990/OtherRevenueTotalAmt021123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203937
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015601
IRS990/PayrollTaxesGrp/TotalAmt015601
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MANON GURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1ST VENDOR
IRS990/ProgramServiceRevenueGrp/Desc2GOOD FOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0177530
IRS990/PYOtherRevenueAmt0400000
IRS990/PYProgramServiceRevenueAmt0515290
IRS990/PYRevenuesLessExpensesAmt0399355
IRS990/PYSalariesCompEmpBnftPaidAmt0338407
IRS990/PYTotalExpensesAmt0515937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85163
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01967048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0710003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73480
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt01967048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01967048
IRS990ScheduleA/TotalSupportAmt02677051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289262
IRS990ScheduleD/EquipmentGrp/BookValueAmt08875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209875
IRS990ScheduleD/TotalLiabilityAmt0824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TABERNACLE CHURCH OF LAUREL MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521139069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0EXEMPT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011601 S LAUREL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020708
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228659
IRS990/TotalAssetsEOYAmt0226559
IRS990/TotalAssetsGrp/BOYAmt0228659
IRS990/TotalAssetsGrp/EOYAmt0226559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02632
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581663
IRS990/TotalLiabilitiesEOYAmt0664007
IRS990/TotalLiabilitiesGrp/BOYAmt0581663
IRS990/TotalLiabilitiesGrp/EOYAmt0664007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-353004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-437448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331157
IRS990/TotalProgramServiceRevenueAmt0236274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANON GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014903838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02021-11-12T11:38:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GURLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,559
Liabilities
$664,007
Net assets
-$437,448
Revenue
$260,030
Expenses
$345,193
Net income
-$85,163
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