Civic Intelligence

The Jan and Niles Davies Learning Center

990 • Fiscal year 2010 • EIN 13-3448939

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 05, 2011

Organization ProfileWWW.HELENHAYESHOSPITAL.ORG/ABOUTHHH/DAY_CARE
Helen Hayes Hospital - Route 9W10993
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$92,230

No earlier filing loaded for comparison.

Net Assets

$51,479

No earlier filing loaded for comparison.

Liabilities

$40,751

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,134,259

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $92,230Liabilities 2010: $40,751Net Assets 2010: $51,4792010Assets 2011: $99,405Liabilities 2011: $51,283Net Assets 2011: $48,1222011Assets 2012: $141,252Liabilities 2012: $64,459Net Assets 2012: $76,7932012Assets 2013: $101,969Liabilities 2013: $91,409Net Assets 2013: $10,5602013Assets 2014: $133,296Liabilities 2014: $95,346Net Assets 2014: $37,9502014Assets 2015: $165,371Liabilities 2015: $94,782Net Assets 2015: $70,5892015Assets 2016: $229,272Liabilities 2016: $110,887Net Assets 2016: $118,3852016Assets 2017: $210,807Liabilities 2017: $62,360Net Assets 2017: $148,4472017Assets 2018: $264,307Liabilities 2018: $64,263Net Assets 2018: $200,0442018Assets 2019: $270,526Liabilities 2019: $70,484Net Assets 2019: $200,0422019Assets 2020: $470,640Liabilities 2020: $80,025Net Assets 2020: $390,6152020Assets 2021: $440,823Liabilities 2021: $103,149Net Assets 2021: $337,6742021Assets 2022: $423,497Liabilities 2022: $158,640Net Assets 2022: $264,8572022Assets 2023: $296,192Liabilities 2023: $187,920Net Assets 2023: $108,2722023Assets 2024: $209,876Liabilities 2024: $138,530Net Assets 2024: $71,3462024

Highlighted filing

2010

Assets$92,230
Liabilities$40,751
Net Assets$51,479
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,134,2592010Revenue 2011: $1,300,288Expenses 2011: $1,303,645Net Income 2011: -$3,3572011Revenue 2012: $1,350,226Expenses 2012: $1,321,555Net Income 2012: $28,6712012Revenue 2013: $1,302,157Expenses 2013: $1,368,390Net Income 2013: -$66,2332013Revenue 2014: $1,497,861Expenses 2014: $1,470,471Net Income 2014: $27,3902014Revenue 2015: $1,776,597Expenses 2015: $1,743,958Net Income 2015: $32,6392015Revenue 2016: $1,471,867Expenses 2016: $1,424,071Net Income 2016: $47,7962016Revenue 2017: $1,489,979Expenses 2017: $1,459,917Net Income 2017: $30,0622017Revenue 2018: $1,517,232Expenses 2018: $1,465,635Net Income 2018: $51,5972018Revenue 2019: $1,447,207Expenses 2019: $1,447,209Net Income 2019: -$22019Revenue 2020: $1,612,460Expenses 2020: $1,421,887Net Income 2020: $190,5732020Revenue 2021: $1,443,550Expenses 2021: $1,496,491Net Income 2021: -$52,9412021Revenue 2022: $1,672,795Expenses 2022: $1,745,612Net Income 2022: -$72,8172022Revenue 2023: $1,746,007Expenses 2023: $1,902,592Net Income 2023: -$156,5852023Revenue 2024: $2,128,774Expenses 2024: $2,165,700Net Income 2024: -$36,9262024

Highlighted filing

2010

Revenue-
Expenses$1,134,259
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 5, 2011
Return Version
2009v1.3
Gross Receipts
$1,159,234
Mission and Program Overview

Mission

The primary exempt purpose of the center is to provide quality care and instruction to the children of working parents.

Filing and Contact Details

Filer

EIN
13-3448939
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IRS990ScheduleD/ExcessOrDeficitForYear020477
IRS990ScheduleD/ExcessOrDeficitPerFS020477
IRS990ScheduleD/ExpensesNotRptdF9900384596
IRS990ScheduleD/ExpensesSubtotal01134259
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TLC LEARNING CENTER, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC REFERENCE 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48) DURING FISCAL YEAR 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON TLC LEARNING CENTER, INC. TLC LEARNING CENTER, INC. DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TLC LEARNING CENTER, INC. HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE REQUIRED TO DO SO. ADDITIONALLY, IT HAS FILED INTERNAL REVENUE SERVICE FOR 990 INFORMATIONAL RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED AUGUST 31, 2010 AND 2009, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherLiabilities/Amount022456
IRS990ScheduleD/OtherLiabilities/Description0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900384596
IRS990ScheduleD/RevenueSubtotal01154736
IRS990ScheduleD/TotalExpenses01134259
IRS990ScheduleD/TotalExpensesPerForm99001134259
IRS990ScheduleD/TotalOfAmounts022456
IRS990ScheduleD/TotalOfBookValueLandBuildings029023

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,230
Liabilities
$40,751
Net assets
$51,479
Revenue
-
Expenses
$1,134,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$2.13$2.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.75$1.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.67$1.75$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.44$1.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$1.61$1.42$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.45$1.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.52$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$1.49$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.47$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.07$1.78$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.04$1.50$1.47$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.09$0.01$1.30$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$1.35$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$1.30$1.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.13