Triumphant Learning Center FY2020 filing

Tax-deductible

Safford, AZ501(c)(3)EducationEIN 86-0825394Revenue $872K in FY2020

On file with the IRStlctigers.com201 E Main St, 85546-2051 · Safford, AZTax-exempt since Oct 1996School — 170(b)(1)(A)(ii)

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To educate the total child in a positive, respectful and nurturing environment

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $90K a year · 8% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $27
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$872K
Spent
$800K
To programs
87%
Net assets
$454K
By yearFY2020–FY2025
Revenue
$872K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$872K
FY2021$1.0M
FY2022$1.0M
FY2023$1.4M
FY2024$1.3M
FY2025$1.2M
Expenses
$800K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$800K
FY2021$897K
FY2022$940K
FY2023$1.2M
FY2024$1.2M
FY2025$1.2M
Net assets
$454K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$454K
FY2021$618K
FY2022$702K
FY2023$870K
FY2024$932K
FY2025$915K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $693K Management & general 13% · $107K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President/Director/Teacher
$50,207Pt VII · Sec A
Board Member
$2,225Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shanna Marble’s $62K as Director is at the 11th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shanna Marble$62,454$63,538$48,391$36,259——
Robin Dutt——$28,815$54,984$54,625$50,207
Katie Jones—$12,272————
Jack Mortensen——$1,500$4,335$7,816$2,225

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Nurture children's total development in a positive, respectful, and supportive setting.

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Provided by the organization

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1 program · $693K · in their own filed words · FY2019
01

To educate the total child in a positive, respectful and nurturing environment

$693Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$27

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$872K
Ln 12
Gifts and grantsLn 1h$865K
Investment incomeLn 3$6K
Other incomeLn 4–11$2K
Money outPt IX
$800K
Ln 25
Programscol B$693K
Managementcol C$107K
Owns and owesPt X
$454K
net assets · Ln 32
Cash and savingsLn 1–2$318K
Total assetsLn 16$462K
LiabilitiesLn 26$8K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$865K
Government grantsLn 1e$863K
Investment incomeLn 3$6K
Other incomeLn 4–11$2K
Total revenueLn 12$872K
Assets in detailPt X, end of year
CashLn 1$295K
SavingsLn 2$23K
Cash and savings togetherLn 1–2$318K
InvestmentsLn 11–13$109K
Land, buildings, equipmentLn 10c$24K
Total assetsLn 16$462K
LiabilitiesLn 26$8K
Net assetsLn 32$454K
OperationsPt I, VI
EmployeesI 526
VolunteersI 635
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$261K$318K
InvestmentsLn 11–13$116K$109K
Land, buildings, equipmentLn 10c$20K$24K
Total assetsLn 16$416K$462K
LiabilitiesLn 26$23K$8K
Net assetsLn 32$394K$454K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$58K$45K$13K$0
Other salaries and wagesLn 7$425K$393K$32K$0
Pension plan contributionsLn 8$44K$41K$4K$0
Payroll taxesLn 10$41K$38K$3K$0
Accounting feesLn 11c$30K$0$30K$0
Other fees for servicesLn 11g$26K$26K$239$0
Advertising and promotionLn 12$175$0$175$0
Office expensesLn 13$22K$13K$9K$0
OccupancyLn 16$138K$130K$8K$0
TravelLn 17$6K$2K$4K$0
Depreciation, depletion and amortizationLn 22$6K$6K$367$0
Other expenses (24a–d)Ln 24$3K$0$3K$0
Total functional expensesLn 25$800K$693K$107K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2M$1.2M−$17K$915K 990 PDF
FY2024 $1.3M$1.2M$59K$932K 990 PDF
FY2023 $1.4M$1.2M$168K$870K 990 PDF
FY2022 $1.0M$940K$109K$702K 990 PDF
FY2021 $1.0M$897K$149K$618K 990 PDF
FY2020 Viewing $872K$800K$72K$454K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $872,376 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,384$864,991
I-9 Program service revenuePrior year $802,926$0
I-10 Investment incomePrior year $5,724$5,686
I-11 Other revenuePrior year $2,413$1,699
I-12 Total revenuePrior year $813,447$872,376
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $560,199$568,584
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $254,067$231,302
I-18 Total expensesPrior year $814,266$799,886
I-19 Revenue less expensesPrior year −$819$72,490
Part VI · Governance 4 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $872,376 across 6 lines filed
VIII-1e Government grants$863,132
VIII-1f All other contributions, gifts and grants$1,859
VIII-1h Total contributions, gifts and grants$864,991
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $5,686$5,686
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,699 · Unrelated business $0 · Excluded from tax $0$1,699
VIII-12 Total revenueRelated to mission $1,699 · Unrelated business $0 · Excluded from tax $5,686$872,376
Part IX · Statement of functional expenses $799,886 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,935 · Management $13,202 · Fundraising $0$58,137
IX-7 Other salaries and wagesPrograms $393,285 · Management $31,967 · Fundraising $0$425,252
IX-8 Pension plan contributionsPrograms $40,723 · Management $3,727 · Fundraising $0$44,450
IX-10 Payroll taxesPrograms $37,719 · Management $3,026 · Fundraising $0$40,745
IX-11c Accounting feesPrograms $0 · Management $29,600 · Fundraising $0$29,600
IX-11g Other fees for servicesPrograms $25,833 · Management $239 · Fundraising $0$26,072
IX-12 Advertising and promotionPrograms $0 · Management $175 · Fundraising $0$175
IX-13 Office expensesPrograms $13,440 · Management $8,566 · Fundraising $0$22,006
IX-16 OccupancyPrograms $129,511 · Management $8,266 · Fundraising $0$137,777
IX-17 TravelPrograms $2,186 · Management $3,950 · Fundraising $0$6,136
IX-22 Depreciation, depletion and amortizationPrograms $5,746 · Management $367 · Fundraising $0$6,113
IX-24 Other expenses (24a–d)Programs $0 · Management $3,423 · Fundraising $0$3,423
IX-25 Total functional expensesPrograms $693,378 · Management $106,508 · Fundraising $0$799,886
Part X · Balance sheet $462,063 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $237,970$294,592
X-2 Savings and temporary cash investmentsStart of year $23,377$23,389
X-4 Accounts receivableStart of year $18,857$10,751
X-10c Land, buildings and equipment, netStart of year $20,372$23,924
X-11 Publicly traded securitiesStart of year $115,560$109,407
X-16 Total assetsStart of year $416,136$462,063
X-17 Accounts payable and accrued expensesStart of year $22,573$7,837
X-26 Total liabilitiesStart of year $22,573$7,837
X-27 Net assets without donor restrictionsStart of year $393,563$413,848
X-28 Net assets with donor restrictions$40,378
X-32 Total net assets or fund balancesStart of year $393,563$454,226
X-33 Total liabilities and net assetsStart of year $416,136$462,063
Part XI · Reconciliation of net assets $454,226 net assets at year end
XI-1 Total revenue$872,376
XI-2 Total expenses$799,886
XI-3 Revenue less expenses$72,490
XI-4 Net assets at start of year$393,563
XI-5 Net unrealized gains (losses) on investments−$11,827
XI-10 Net assets at end of year$454,226

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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