Nonprofit · EIN 86-0825394
TRIUMPHANT LEARNING CENTER
Tax-exempt · SAFFORD, AZ 85546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,216,926 | $1,233,603 | -$16,677 | $939,975 | $24,838 | $915,137 |
| June 30, 2024 | 990 | $1,305,862 | $1,246,912 | $58,950 | $953,629 | $21,702 | $931,927 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,186,261
- of which government grants
- $1,183,813
- Program service revenue
- $0
- Investment income
- $21,633
- Other revenue
- $9,032
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,067
- Other salaries and wages
- $599,112
- Salaries, compensation and benefits (total)
- $814,988
- Professional fundraising fees
- $0
- Legal fees
- $3,072
- Accounting fees
- $36,213
- Occupancy
- $181,645
- Travel
- $2,839
- Depreciation
- $23,190
- Program services (functional)
- $1,063,531
- Management and general (functional)
- $170,072
Balance sheet and other
- Total assets, start of year
- $953,629
- Total assets, end of year
- $939,975
- Total liabilities, end of year
- $24,838
- Net assets, end of year
- $915,137
- Land, buildings and equipment
- $156,685
- Net assets without donor restrictions
- $903,831
- Net assets with donor restrictions
- $11,306
- Gross receipts
- $1,216,926
- Employees
- 21
- Volunteers
- 35
- Year formed
- 1996
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNA MARBLE | DIRECTOR Officer | 40 | $62,454 | $7,914 |
| DANIEL ZICCARELLI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NONA HERRINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TOM THOMPSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| YESICA SANCHEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSHUA BILLS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SARA DENAULT | SECRETARY Trustee or director | 2 | $0 | $0 |
| AMY MCCORMICK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNA MARBLE | DIRECTOR Officer | 40 | $63,538 | $10,040 |
| KATIE JONES | BOARD MEMBER Trustee or director | 2 | $12,272 | $1,508 |
| DANIEL ZICCARELLI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NONA HERRINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TOM THOMPSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOSHUA BILLS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SARA DENAULT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 E MAIN ST, SAFFORD, AZ 85546-2051
- In care of
- % ROBIN B DUTT
- Principal officer (990 for 2024)
- SHANNA MARBLE, 201 EAST MAIN, SAFFORD, AZ 85546
- Signed the 990
- SHANNA MARBLE, DIRECTOR
- Phone
- (928) 348-8422
- Return prepared by
- John C Todd II PC
Mission
TO EDUCATE THE TOTAL CHILD IN A POSITIVE, RESPECTFUL AND NURTURING ENVIRONMENT
Program accomplishments
- TO EDUCATE THE TOTAL CHILD IN A POSITIVE, RESPECTFUL AND NURTURING ENVIRONMENTExpenses $1,063,531
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0825394
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $939,975
- Income (IRS master file)
- $1,216,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,376,272 | $1,207,943 | $994,204 | IRS |
| 990 | June 2022 | $1,049,289 | $939,857 | $715,935 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TRIUMPHANT LEARNING CENTER
- What is the EIN of TRIUMPHANT LEARNING CENTER?
- The employer identification number (EIN) of TRIUMPHANT LEARNING CENTER is 86-0825394.
- Is TRIUMPHANT LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to TRIUMPHANT LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRIUMPHANT LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRIUMPHANT LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRIUMPHANT LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRIUMPHANT LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names SHANNA MARBLE.
- Who are the officers and directors of TRIUMPHANT LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $62,454 (SHANNA MARBLE, DIRECTOR).
- How much revenue does TRIUMPHANT LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,216,926, expenses of $1,233,603 and total assets of $939,975 at year end.
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