Civic Intelligence

Tinkermill

990 • Fiscal year 2020 • EIN 46-3073831

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

1840 Delaware Pl Unit ALongmont, CO 80501

(720) 204-3090

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,510,121

Flat from 2020

Net Assets

Flat

$254,136

Flat from 2020

Liabilities

Flat

$1,255,985

Flat from 2020

Revenue

Flat

$273,853

Flat from 2020

Expenses

Flat

$329,910

Flat from 2020

Net Income

Flat

-$56,057

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $17,869Liabilities 2014: $1,4162014Assets 2015: $94,655Liabilities 2015: $4,654Net Assets 2015: $90,0012015Assets 2016: $129,255Liabilities 2016: $4,777Net Assets 2016: $124,4782016Assets 2017: $1,568,001Liabilities 2017: $1,375,658Net Assets 2017: $192,3432017Assets 2018: $1,572,640Liabilities 2018: $1,312,671Net Assets 2018: $259,9692018Assets 2019: $1,598,931Liabilities 2019: $1,288,738Net Assets 2019: $310,1932019Assets 2020: $1,510,121Liabilities 2020: $1,255,985Net Assets 2020: $254,1362020Assets 2020: $1,510,121Liabilities 2020: $1,255,985Net Assets 2020: $254,1362020Assets 2021: $1,557,821Liabilities 2021: $1,214,522Net Assets 2021: $343,2992021Assets 2022: $1,513,599Liabilities 2022: $1,144,497Net Assets 2022: $369,1022022Assets 2023: $1,596,178Liabilities 2023: $1,157,385Net Assets 2023: $438,7932023Assets 2024: $1,577,110Liabilities 2024: $1,139,803Net Assets 2024: $437,3072024

Highlighted filing

2020

Assets$1,510,121
Liabilities$1,255,985
Net Assets$254,136

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $65,689Expenses 2014: $58,330Net Income 2014: $7,3592014Revenue 2015: $291,884Expenses 2015: $218,336Net Income 2015: $73,5482015Revenue 2016: $299,501Expenses 2016: $265,024Net Income 2016: $34,4772016Revenue 2017: $325,124Expenses 2017: $257,261Net Income 2017: $67,8632017Revenue 2018: $354,632Expenses 2018: $287,005Net Income 2018: $67,6272018Revenue 2019: $370,125Expenses 2019: $319,902Net Income 2019: $50,2232019Revenue 2020: $273,853Expenses 2020: $329,910Net Income 2020: -$56,0572020Revenue 2020: $273,853Expenses 2020: $329,910Net Income 2020: -$56,0572020Revenue 2021: $367,926Expenses 2021: $278,763Net Income 2021: $89,1632021Revenue 2022: $454,033Expenses 2022: $428,230Net Income 2022: $25,8032022Revenue 2023: $583,581Expenses 2023: $513,890Net Income 2023: $69,6912023Revenue 2024: $573,708Expenses 2024: $575,194Net Income 2024: -$1,4862024

Highlighted filing

2020

Revenue$273,853
Expenses$329,910
Net Income-$56,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$355,370
Mission and Program Overview

Mission

Like-minded people interested in art, technology, science and business can collaborate on creative projects, share tools. Learn, teach, make things, prototype new ideas, products and services, start ventures, meet new people and share knowledge.

Like-minded people interested in art, technology, science and business can collaborate on creative projects, share tools, learn, teach, make things, prototype new ideas, products and services, start ventures, meet new people and share knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,870$1,403,584▼ $21,286
Savings and Temporary Cash Investments$57,242$57,970▲ $728
Cash and Non-Interest-Bearing Accounts$108,965$41,773▼ $67,192
Inventories for Sale or Use$4,510$4,510→ $0
Intangible Assets$2,473$1,413▼ $1,060
Total Assets$1,598,931$1,510,121▼ $88,810
Other Assets Total$871$871→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,952$1,211,021▼ $29,931
Other Liabilities$47,786$44,964▼ $2,822
Total Liabilities$1,288,738$1,255,985▼ $32,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,193$254,136▼ $56,057
Total Net Assets Fund Balance$310,193$254,136▼ $56,057
Total Liabilities and Net Assets / Fund Balance$1,598,931$1,510,121▼ $88,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$856,417-$362,879
Buildings$509,090$51,870$322,656
Equipment$38,077$95,946$134,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
John StechschultePresident
Delfin LozanoDirector
Erik AkiaDirector
Kimberly BarrDirector
Mark SheeleyDirector
Scott ConverseDirector
Sebastian WesselsDirector
Thaxter WilliamsDirector
Tyler DowDirector
Crystal HindsSecretary
Jeff MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,908
Program Service Revenue
$29,750
Investment Income
$350
Other Revenue
$-5,155
All Other Contributions
$35,436
Change in Net Assets
$-56,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,316
Salaries, Compensation, and Employee Benefits$67,549
Grants and Similar Amounts Paid$45
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,873$4,203-$84,076
Interest$62,489$3,289-$65,778
Current Officers, Directors, Trustees, and Key Employees$34,417$28,160-$62,577
Depreciation Depletion$25,291--$25,291
All Other Expenses$7,708$1,234-$8,942
Fees for Services Accounting-$8,838-$8,838
Insurance$5,757$303-$6,060
Other Expenses$5,014$50-$5,014
Payroll Taxes$2,735$2,237-$4,972
Information Technology$3,692--$3,692
Office Expenses-$2,780-$2,780
Fees for Services Legal-$1,355-$1,355
Grants to Domestic Orgs$45--$45
Total Functional Expenses$277,461$52,449$0$329,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7
Fundraising Gross Income$0
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
Tenant Sec Dep Held$34,426
Credit Card Payable$9,767
Sales Taxes Due$281
Unredeemed Gift Certificates$250
Scholarship Funds$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

Any member in good standing of tinkermill can be nominated to serve on the board of directors. A "member in good standing" is any person who: has fulfilled the requirements for tinkermill membership, pays dues in a timely fashion as defined by the tinkermill membership agreement, maintains regular engagement in the tactical and strategic operations of tinkermill as assessed by the board of directors, and is not currently suspended from membership.

Form 990, Part VI, Section A, Line 7A

Each member in good standing has voting rights to elect directors to the governing board. The members approve the slate of candidates for the tinkermill board of directors and members in good standing get one (1) vote per membership (i.e individual, family, corporate).

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 an electronic copy of the draft form 990 is circulated via email to all board members. The board is asked to review the document and send all questions or concerns to the treasurer or the executive director. Once all questions are addressed, and any changes recorded the form 8879eo is signed by the treasurer and the return is electronically filed with the irs.

Form 990, Part VI, Section B, Line 12C

Procedures for addressing the conflict of interest: a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts amore advantageous transaction or arrangement from a person or entity thatwould not give rise to a conflict of interest.d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in theorganizations best interest, for its own benefit, and whether it is fairand reasonable. In conformity with the above determination it shall makeits decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, Line 15A

Executive director compensation is set by the full board each year.

Form 990, Part VI, Section C, Line 19

All organizational documents, bylaws, board meeting minutes, annual financial reports and the annual form 990 are available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Tinkermill
EIN
46-3073831
Phone
7202043090
Address
1840 DELAWARE PL UNIT A, LONGMONT, CO 80501

Signing Officer

Name
Jeff Moore
Title
Treasurer
Phone
7202043090
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stechschulte
Formed
2013
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Specialized Accounting
Address
3100 HURON STREET UNIT 2G, DENVER, CO 80202
Preparer
Patricia Berger
Phone
9705311721
Supplemental Narrative

Additional Explanations

Line 11B

Organization's process to review form 990 an electronic copy of the draft form 990 is circulated via email to all board members. The board is asked to review the document and send all questions or concerns to the executive director or treasurer. Once all questions are addressed, and any changes recorded the form 8879eo is signed by the treasurer and the return is electronically filed with the irs

Raw XML AppendixShowing 400 of 474 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04203
IRS990/OccupancyGrp/ProgramServicesAmt079873
IRS990/OccupancyGrp/TotalAmt084076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OfficeExpensesGrp/TotalAmt02780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0871
IRS990/OtherAssetsTotalGrp/EOYAmt0871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEPARTMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASS INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF EQU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt029973
IRS990/OtherExpensesGrp/ProgramServicesAmt111230
IRS990/OtherExpensesGrp/ProgramServicesAmt29237
IRS990/OtherExpensesGrp/ProgramServicesAmt35014
IRS990/OtherExpensesGrp/TotalAmt029973
IRS990/OtherExpensesGrp/TotalAmt111230
IRS990/OtherExpensesGrp/TotalAmt29287
IRS990/OtherExpensesGrp/TotalAmt35014
IRS990/OtherLiabilitiesGrp/BOYAmt047786
IRS990/OtherLiabilitiesGrp/EOYAmt044964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011900
IRS990/OtherRevenueTotalAmt011900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt02735
IRS990/PayrollTaxesGrp/TotalAmt04972
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN STECHSCHULTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE SPACE LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13380
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE EDUCATIONAL WORKSHOPS TINKERMILL OFFERS EDUCATIONAL WORKSHOPS TO ANYONE WHO IS INTERESTED IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (OR STEAM). THE PROGRAM FOSTERS CREATIVITY AND ENCOURAGES CREATION OF NEW PRODUCTS AND TOOLS. ACTIVITIES INCLUDE EDUCATION AND INSTRUCTION ON PROTOTYPE DEVELOPMENT AND CREATION, AS WELL AS BASIC ELECTRONICS, ROBOTICS, PROGRAMMING, AND MORE. WE ALSO PROVIDE ACCESS TO WOODWORKING AND METALWORKING TOOLS FOR PROTOTYPE CREATION. EACH WORKSHOP IS DEDICATED TO A CERTAIN SKILL SET, BASED ON COMMUNITY INTEREST AND NEED. TINKERMILL HOLDS APPROXIMATELY 100 WORKSHOPS AND EVENTS EACH MONTH SERVING OVER 1,800 MEMBERS OF THE COMMUNITY. THE WORKSHOPS TYPICALLY LAST BETWEEN ONE AND TWO HOURS, AND ARE TYPICALLY LEAD BY VOLUNTEERS WHO ARE PROFESSIONALS IN THEIR FIELD WITH THE GOAL TO SHARE THEIR KNOWLEDGE AND SKILLS. OUR WORKSHOPS ARE OPEN TO YOUTH AND ADULTS AND ARE HELD IN OUR FACILITY. CLASSES ARE AVAILABLE AT EXTREMELY LOW COST OR ARE FREE OF CHARGE AND WE PUBLICIZE OUR EVENTS THROUGH SCHOOLS, COLLEGES, CHURCHES, AND COMMUNITY CENTERS. OUR FACILITY IS OPEN 7 DAYS A WEEK AND ANYONE WITH THE APPROPRIATE SAFETY TRAINING CAN COME IN AND USE OUR FACILITY AND MOST OF OUR TOOL EQUIPMENT FREE OF CHARGE. WE CONTINUE TO ACQUIRE POWER TOOLS, HAND TOOLS, MACHINERY, COMPUTERS, AND CUTTING-EDGE SOFTWARE WHICH INTRODUCES NEW TECHNOLOGY TO THE COMMUNITY, AND ENCOURAGES EDUCATION, EXPERIMENTATION, AND COLLABORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026370
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT THE COMMUNITY OF ADVANCED INDUSTRY PROFESSIONALS THAT HAS DEVELOPED AT TINKERMILL ENSURES ACCESSIBLE TECHNICAL AND COMMERCIAL EXPERTISE FOR EARLY STAGE ENTREPRENEURS AND PROVIDES A CONNECTION TO INDIVIDUAL AND GROUP INVESTORS. IN PARTNERSHIP WITH THE LONGMONT COMMUNITY FOUNDATION, TINKERMILL HAS CREATED THE LONGMONT IGNITE PROGRAM PROVIDING EARLY-STAGE GRANT FUNDING TO INNOVATIVE STARTUP BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0257426
IRS990/PYOtherRevenueAmt039492
IRS990/PYProgramServiceRevenueAmt058820
IRS990/PYRevenuesLessExpensesAmt050223
IRS990/PYSalariesCompEmpBnftPaidAmt062455
IRS990/PYTotalExpensesAmt0319902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01237986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-16698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-16698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070453
IRS990ScheduleA/InvestmentIncomeCYPct00.04310
IRS990ScheduleA/InvestmentIncomePYPct00.05280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt01563116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299501
IRS990ScheduleA/Total509Grp/TotalAmt01563116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0238304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322656
IRS990ScheduleD/EquipmentGrp/BookValueAmt038077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134023
IRS990ScheduleD/LandGrp/BookValueAmt0856417
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0493538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SEC DEP HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNREDEEMED GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403584
IRS990ScheduleD/TotalLiabilityAmt044964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY MEMBER IN GOOD STANDING OF TINKERMILL CAN BE NOMINATED TO SERVE ON THE BOARD OF DIRECTORS. A "MEMBER IN GOOD STANDING" IS ANY PERSON WHO: HAS FULFILLED THE REQUIREMENTS FOR TINKERMILL MEMBERSHIP, PAYS DUES IN A TIMELY FASHION AS DEFINED BY THE TINKERMILL MEMBERSHIP AGREEMENT, MAINTAINS REGULAR ENGAGEMENT IN THE TACTICAL AND STRATEGIC OPERATIONS OF TINKERMILL AS ASSESSED BY THE BOARD OF DIRECTORS, AND IS NOT CURRENTLY SUSPENDED FROM MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IN GOOD STANDING HAS VOTING RIGHTS TO ELECT DIRECTORS TO THE GOVERNING BOARD. THE MEMBERS APPROVE THE SLATE OF CANDIDATES FOR THE TINKERMILL BOARD OF DIRECTORS AND MEMBERS IN GOOD STANDING GET ONE (1) VOTE PER MEMBERSHIP (I.E INDIVIDUAL, FAMILY, CORPORATE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS. THE BOARD IS ASKED TO REVIEW THE DOCUMENT AND SEND ALL QUESTIONS OR CONCERNS TO THE TREASURER OR THE EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS ARE ADDRESSED, AND ANY CHANGES RECORDED THE FORM 8879EO IS SIGNED BY THE TREASURER AND THE RETURN IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS AMORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THATWOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THEORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIRAND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKEITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE FULL BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS, BYLAWS, BOARD MEETING MINUTES, ANNUAL FINANCIAL REPORTS AND THE ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS. THE BOARD IS ASKED TO REVIEW THE DOCUMENT AND SEND ALL QUESTIONS OR CONCERNS TO THE EXECUTIVE DIRECTOR OR TREASURER. ONCE ALL QUESTIONS ARE ADDRESSED, AND ANY CHANGES RECORDED THE FORM 8879EO IS SIGNED BY THE TREASURER AND THE RETURN IS ELECTRONICALLY FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 11B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01598931

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.14$0.44$0.57$0.58$0.00
2023Summary only. Only limited summary data is available for this year.$1.60$1.16$0.44$0.58$0.51$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.14$0.37$0.45$0.43$0.03
2021Summary only. Only limited summary data is available for this year.$1.56$1.21$0.34$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.26$0.25$0.27$0.33$0.06
2020Summary only. Only limited summary data is available for this year.$1.51$1.26$0.25$0.27$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.29$0.31$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.31$0.26$0.35$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.38$0.19$0.33$0.26$0.07
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.30$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.29$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01