Civic Intelligence

Tender Learning Center Inc

990 • Fiscal year 2015 • EIN 39-1207942

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 10, 2016

Organization ProfileN/A
611 Menasha Avenue EastLadysmith, WI 54848

(715) 532-5200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$234,542

Down $11,456 (-4.7%) from 2014

Net Assets

Down

$41,043

Down $13,349 (-25%) from 2014

Liabilities

Up

$193,499

Up $1,893 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$307,017

Up $23,028 (+8.1%) from 2014

Expenses

Up

$320,366

Up $23,313 (+7.8%) from 2014

Net Income

Down

-$13,349

Down $285 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $308,205Liabilities 2011: $191,385Net Assets 2011: $116,8202011Assets 2012: $271,495Liabilities 2012: $191,030Net Assets 2012: $80,4652012Assets 2013: $262,856Liabilities 2013: $186,436Net Assets 2013: $76,4202013Assets 2014: $245,998Liabilities 2014: $191,606Net Assets 2014: $54,3922014Assets 2015: $234,542Liabilities 2015: $193,499Net Assets 2015: $41,0432015

Highlighted filing

2015

Assets$234,542
Liabilities$193,499
Net Assets$41,043
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $278,1802011Revenue 2012: $234,111Expenses 2012: $270,466Net Income 2012: -$36,3552012Revenue 2013: $316,909Expenses 2013: $323,857Net Income 2013: -$6,9482013Revenue 2014: $283,989Expenses 2014: $297,053Net Income 2014: -$13,0642014Revenue 2015: $307,017Expenses 2015: $320,366Net Income 2015: -$13,3492015

Highlighted filing

2015

Revenue$307,017
Expenses$320,366
Net Income-$13,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$313,487
Mission and Program Overview

Mission

Licensed child care provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,314$40,987▲ $18,673
Accounts Receivable$35,656$13,879▼ $21,777
Savings and Temporary Cash Investments$6,869$4,742▼ $2,127
Pledges and Grants Receivable$548$548→ $0
Total Assets$245,998$234,542▼ $11,456
Other Assets Total$180,611$174,386▼ $6,225
Liabilities
Unsecured Notes Loans Payable$179,715$179,242▼ $473
Accounts Payable and Accrued Expenses$11,891$14,257▲ $2,366
Total Liabilities$191,606$193,499▲ $1,893
Net Assets / Fund Balance
Unrestricted Net Assets$54,392$41,043▼ $13,349
Total Net Assets Fund Balance$54,392$41,043▼ $13,349
Total Liabilities and Net Assets / Fund Balance$245,998$234,542▼ $11,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$155--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erin St AubinInterim President
Kim DavisBoard Member
Rachael MoserBoard Member
Stacy ArmitageBoard Member
Kim GroothausenInterim V.P.
Katelyn SchneiderSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$311,172
Investment Income
$0
Other Revenue
$-4,655
All Other Contributions
$500
Change in Net Assets
$-13,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,022
Other Expenses$53,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,374$0$0$217,374
Payroll Taxes$24,968$2,372$0$27,340
Current Officers, Directors, Trustees, and Key Employees$0$22,308$0$22,308
Occupancy$10,483$1,165$0$11,648
Insurance$9,728$1,081$0$10,809
Depreciation Depletion$5,914$311$0$6,225
Other Expenses$5,425$0$0$5,425
Fees for Services Accounting$0$3,397$0$3,397
Interest$2,182$242$0$2,424
Office Expenses$1,357$782$0$2,139
Conferences and Meetings$1,793$0$0$1,793
All Other Expenses$1,086$109$0$1,195
Advertising$0$785$0$785
Travel$0$677$0$677
Total Functional Expenses$287,137$33,229$0$320,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,470
Fundraising Gross Income$1,815
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term sewer & Water-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tender Learning Center Inc
EIN
39-1207942
Phone
7155325200
Address
611 Menasha Avenue East, Ladysmith, WI 54848

Signing Officer

Name
Stacy Armitage
Title
Executive Director
Phone
7155325200
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Armitage
Formed
1976
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
50

Preparer

Firm
Carolyn K Janeczko CPA
Address
319 Fritz Ave W, Ladysmith, WI 54848
Preparer
Carolyn K Janeczko
Phone
7155320550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at Board meeting”

Form 990, Part IX, Line 24F

“Drug screening 229. 229. 0. 0. Paper products 0. 0. 0. 0. Bank fees 0. 0. 0. 0. Supplies 652. 543. 109. 0. Kitchen supplies 0. 0. 0. 0. Licenses/dues 314. 314. 0. 0.”

Raw XML Appendix382 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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IRS990/USAddress/ZIPCd054848
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACY ARMITAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155325200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tender Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEND
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ReturnHeader/Filer/PhoneNum07155325200
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ReturnHeader/Filer/USAddress/ZIPCd054848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn K Janeczko CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Fritz Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ladysmith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054848
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN K JANECZKO
ReturnHeader/ReturnTs02016-04-18T11:53:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,542
Liabilities
$193,499
Net assets
$41,043
Revenue
$307,017
Expenses
$320,366
Net income
-$13,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.93$0.41$3.07$3.20$0.13
2014Summary only. Only limited summary data is available for this year.$2.46$1.92$0.54$2.84$2.97$0.13
2013Summary only. Only limited summary data is available for this year.$2.63$1.86$0.76$3.17$3.24$0.07
2012Summary only. Only limited summary data is available for this year.$2.71$1.91$0.80$2.34$2.70$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.91$1.17$2.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits