Civic Intelligence

Tabernacle Learning Center Inc.

990EZ • Fiscal year 2022 • EIN 81-1802916

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,169

Up $1,499 (+13%) from 2021

Net Assets

Up

$13,169

Up $7,537 (+134%) from 2021

Liabilities

Down

$0

Down $6,038 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$172,761

Down $113,847 (-40%) from 2021

Expenses

Down

$164,499

Down $45,400 (-22%) from 2021

Net Income

Down

$8,262

Down $68,447 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$13,169
Liabilities$0
Net Assets$13,169
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$172,761
Expenses$164,499
Net Income$8,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$172,761
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.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavoise SmithChairman-$0--
Virginia SmithDirector-$0--
Carolyn WilliamsDirector-$0--
Paul Dumars SrTreasurer-$0--
Gerald KisnerDirector-$0--
Kevin JonesDirector-$0--
Sheree CunninghamSecretary-$0--
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
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
GF Business & Financial Consulting LLC
Address
5285 Helene Place, West Palm Beach, FL 33407
Preparer
Timothy Wingate Jr
Phone
5612470754
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8076”

Other Expenses.1009

“Depreciation $320”

Other Expenses.1012

“Insurance $24399”

Other Expenses.1

“Facility Expenses $79293”

Other Assets.1002

“Furniture and Fixtures - Beginning $500 Furniture and Fixtures - Ending $357”

Other Assets.1003

“Machinery and Equipment - Beginning $1416 Machinery and Equipment - Ending $1239”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $6038 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix167 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/ExplanationTxt4Furniture and Fixtures - Beginning $500 Furniture and Fixtures - Ending $357
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ReturnHeader/Filer/EIN0811802916
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 8th Street
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05612470754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Wingate Jr
ReturnHeader/ReturnTs02024-04-01T09:38:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dumars
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,169
Liabilities
$0
Net assets
$13,169
Revenue
$172,761
Expenses
$164,499
Net income
$8,262
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