Civic Intelligence

Marilyns Learning Center Inc

EIN 59-3715988 • 501(c)3 • Tallahassee, FL

Profile

LEARNING CENTER

850 Bahama DriveTallahassee, FL 32305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,136

Up $163 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$1,136

Up $163 (+17%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$5,075

Down $3,130 (-38%) from 2018

Expenses

Down

$4,912

Down $2,406 (-33%) from 2018

Net Income

Down

$163

Down $724 (-82%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $2,071Liabilities 2011: $0Net Assets 2011: $2,0712011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,980Liabilities 2013: $0Net Assets 2013: $3,9802013Assets 2014: $4,126Liabilities 2014: $0Net Assets 2014: $4,1262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $86Liabilities 2017: $0Net Assets 2017: $862017Assets 2018: $973Liabilities 2018: $0Net Assets 2018: $9732018Assets 2019: $1,136Liabilities 2019: $0Net Assets 2019: $1,1362019

Highlighted filing

2019

Assets$1,136
Liabilities$0
Net Assets$1,136
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $19,000Expenses 2011: $18,755Net Income 2011: $2452011Revenue 2012: $20,300Expenses 2012: $22,371Net Income 2012: -$2,0712012Revenue 2013: $25,700Expenses 2013: $21,720Net Income 2013: $3,9802013Revenue 2014: $17,900Expenses 2014: $17,754Net Income 2014: $1462014Revenue 2015: $24,211Expenses 2015: $28,337Net Income 2015: -$4,1262015Revenue 2016: $4,492Expenses 2016: $13,744Net Income 2016: -$9,2522016Revenue 2017: $8,370Expenses 2017: $8,284Net Income 2017: $862017Revenue 2018: $8,205Expenses 2018: $7,318Net Income 2018: $8872018Revenue 2019: $5,075Expenses 2019: $4,912Net Income 2019: $1632019

Highlighted filing

2019

Revenue$5,075
Expenses$4,912
Net Income$163
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136
Liabilities
$0
Net assets
$1,136
Revenue
$5,075
Expenses
$4,912
Net income
$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.08$4.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$8.21$7.32$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$8.37$8.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.49$13.7$9.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.2$28.3$4.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$17.9$17.8$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$25.7$21.7$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$20.3$22.4$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$19.0$18.8$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,075
Mission and Program Overview

Mission

LEARNING CENTER

Program Services

DescriptionGrantsExpenses
LEARNING CENTER$5,075$4,912
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN WATSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Marilyns Learning Center Inc
EIN
59-3715988
Address
850 BAHAMA DRIVE, TALLAHASSEE, FL 32305

Signing Officer

Name
Marilyn a Watson
Title
President
Phone
8502848827
Signed
2020-03-13
Discuss with paid preparer
No

Preparer

Firm
Al s Community Business Services
Address
1327 Colorado Street, Tallahassee, FL 32304
Preparer
Aylwin Smith
Phone
8502226953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE 1,800UTILITIIES 898CABLE INTERNET 499AUTO 157SUPPLIES 1,468FEES 90”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08502848827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 BAHAMA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01136
IRS990EZ/GrossReceiptsAmt05075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04912
IRS990EZ/TotalProgramServiceExpensesAmt04912
IRS990EZ/TotalRevenueAmt05075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE 1,800UTILITIIES 898CABLE INTERNET 499AUTO 157SUPPLIES 1,468FEES 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN A WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502848827
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYNS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0593715988
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 BAHAMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001386224DD319E759CD159FB5CD0ACEDB71F5170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001386224DD319E759CD159FB5CD0ACEDB71F5170
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05021352020112ni2ldux
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.48.82.242
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTm017:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Al s Community Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 Colorado Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032304
ReturnHeader/PreparerPersonGrp/PhoneNum08502226953
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AYLWIN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-21T08:47:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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