Civic Intelligence

Tabernacle Learning Center Inc.

990 • Fiscal year 2021 • EIN 81-1802916

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
720 8th StreetWest Palm Beach, FL 33401

(561) 784-8147

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

302%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

141%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,670

Up $8,769 (+302%) from 2020

Net Assets

Up

$5,632

Up $8,769 (+280%) from 2020

Liabilities

Flat

$6,038

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$286,608

Up $167,825 (+141%) from 2020

Expenses

Up

$209,899

Up $86,189 (+70%) from 2020

Net Income

Up

$76,709

Up $81,636 (+1657%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2016: $16,949Liabilities 2016: $0Net Assets 2016: $16,9492016Assets 2017: $12,310Liabilities 2017: $2,069Net Assets 2017: $10,2412017Assets 2018: $36,680Liabilities 2018: $35Net Assets 2018: $36,6452018Assets 2019: $26,227Liabilities 2019: $0Net Assets 2019: $26,2272019Assets 2020: $2,901Liabilities 2020: $6,038Net Assets 2020: -$3,1372020Assets 2021: $11,670Liabilities 2021: $6,038Net Assets 2021: $5,6322021Assets 2022: $13,169Liabilities 2022: $0Net Assets 2022: $13,1692022Assets 2023: $35,736Liabilities 2023: $4,500Net Assets 2023: $31,2362023Assets 2024: $4,724Net Assets 2024: $4,7242024Assets 2025: $841Net Assets 2025: $4,6082025

Highlighted filing

2021

Assets$11,670
Liabilities$6,038
Net Assets$5,632
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $35,000Expenses 2016: $18,051Net Income 2016: $16,9492016Revenue 2017: $46,637Expenses 2017: $53,346Net Income 2017: -$6,7092017Revenue 2018: $93,064Expenses 2018: $90,731Net Income 2018: $2,3332018Revenue 2019: $140,246Expenses 2019: $150,663Net Income 2019: -$10,4172019Revenue 2020: $118,783Expenses 2020: $123,710Net Income 2020: -$4,9272020Revenue 2021: $286,608Expenses 2021: $209,899Net Income 2021: $76,7092021Revenue 2022: $172,761Expenses 2022: $164,499Net Income 2022: $8,2622022Revenue 2023: $181,573Expenses 2023: $163,505Net Income 2023: $18,0682023Revenue 2024: $170,836Expenses 2024: $195,756Net Income 2024: -$24,9202024Revenue 2025: $0Expenses 2025: $116Net Income 2025: -$1162025

Highlighted filing

2021

Revenue$286,608
Expenses$209,899
Net Income$76,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$286,608
Mission and Program Overview

Mission

The mission of The Tabernacle Learning Center TLC is to provide a nurturing and enriching learning environment for children in a structured setting. The Learning Center motivates young minds to begin mastering at an early age the skills of learning, communicating, and evaluating choices and encourages them to grow intellectually, socially, morally and physically to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56$9,754▲ $9,698
Land, Buildings, and Equipment, Net$2,845$1,916▼ $929
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,901$11,670▲ $8,769
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,038$6,038→ $0
Total Liabilities$6,038$6,038→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,137$5,632▲ $8,769
Total Net Assets Fund Balance$-3,137$5,632▲ $8,769
Total Liabilities and Net Assets / Fund Balance$2,901$11,670▲ $8,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,416$925$2,341
Other Land Buildings$500$500$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lavoise SmithChairman
Carolyn WilliamsDirector
Gerald KisnerDirector
Kevin JonesDirector
Virginia SmithDirector
Sheree CunninghamSecretary
Paul Dumars SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,946
Program Service Revenue
$134,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,946
Change in Net Assets
$76,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,996
Salaries, Compensation, and Employee Benefits$28,898
Grants and Similar Amounts Paid$14,193
Professional Fundraising Fees$12,812
Total Fundraising Expense$12,812

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$123,019$6,475-$129,494
Other Salaries and Wages$25,386$1,336-$26,722
Office Expenses$16,415$864-$17,279
Grants to Domestic Orgs$14,193--$14,193
Fees for Services Professional Fundraising--$12,812$12,812
Insurance$3,946$208-$4,154
Payroll Taxes$2,067$109-$2,176
Fees for Services Accounting$1,367$72-$1,439
Advertising$1,245$65-$1,310
Depreciation Depletion$304$16-$320
Total Functional Expenses$187,942$9,145$12,812$209,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tabernacle Learning Center Inc
EIN
81-1802916
Address
720 8th Street, West Palm Beach, FL 33401

Signing Officer

Name
Paul Dumars
Title
Treasurer
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
GF Business & Financial Consulting LLC
Address
5285 Helene Place, West Palm Beach, FL 33407
Preparer
Timothy Wingate Jr
Phone
5612470754
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478857
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Dumars
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05285 Helene Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05612470754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Wingate Jr
ReturnHeader/ReturnTs02022-10-31T10:27:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dumars
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,670
Liabilities
$6,038
Net assets
$5,632
Revenue
$286,608
Expenses
$209,899
Net income
$76,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.71$1.96$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.82$1.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.73$1.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$2.87$2.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.19$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.40$1.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.47$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.18$0.17