Civic Intelligence

Tlc the Learning Center

EIN 42-1508110 • 501(c)3 • Charles City, IA

Profile

TLC The Learning Center will provide a safe, loving, nurturing environment available to all children with educational opportunities proviced by professionally qualified staff while having fun

201 5th Ave STE 2Charles City, IA 50616

www.charlescitytlc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$81,122

Down $36,546 (-31%) from 2023

Liabilities

Up

$183,510

Up $12,538 (+7.3%) from 2023

Net Assets

Down

-$102,388

Down $49,084 (-92%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$794,497

Down $1,074,177 (-57%) from 2023

Expenses

Down

$843,581

Down $1,121,098 (-57%) from 2023

Net Income

Up

-$49,084

Up $46,921 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $269,934Liabilities 2011: $5,070Net Assets 2011: $264,8642011Assets 2012: $328,974Liabilities 2012: $6,233Net Assets 2012: $322,7412012Assets 2013: $334,365Liabilities 2013: $4,835Net Assets 2013: $329,5302013Assets 2014: $266,594Liabilities 2014: $4,904Net Assets 2014: $261,6902014Assets 2015: $198,728Liabilities 2015: $4,548Net Assets 2015: $194,1802015Assets 2016: $143,388Liabilities 2016: $1,098Net Assets 2016: $142,2902016Assets 2017: $74,460Liabilities 2017: $1,129Net Assets 2017: $73,3312017Assets 2018: $47,358Liabilities 2018: $680Net Assets 2018: $46,6782018Assets 2019: $61,203Liabilities 2019: $1,977Net Assets 2019: $59,2262019Assets 2020: $89,337Liabilities 2020: $81,826Net Assets 2020: $7,5112020Assets 2021: $918,713Liabilities 2021: $81,593Net Assets 2021: $837,1202021Assets 2022: $216,566Liabilities 2022: $83,866Net Assets 2022: $132,7002022Assets 2023: $117,668Liabilities 2023: $170,972Net Assets 2023: -$53,3042023Assets 2024: $81,122Liabilities 2024: $183,510Net Assets 2024: -$102,3882024

Highlighted filing

2024

Assets$81,122
Liabilities$183,510
Net Assets-$102,388
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $400,995Expenses 2011: $347,167Net Income 2011: $53,8282011Revenue 2012: $416,254Expenses 2012: $360,493Net Income 2012: $55,7612012Revenue 2013: $368,471Expenses 2013: $363,045Net Income 2013: $5,4262013Revenue 2014: $327,587Expenses 2014: $395,428Net Income 2014: -$67,8412014Revenue 2015: $361,224Expenses 2015: $429,812Net Income 2015: -$68,5882015Revenue 2016: $416,434Expenses 2016: $466,786Net Income 2016: -$50,3522016Revenue 2017: $417,339Expenses 2017: $482,657Net Income 2017: -$65,3182017Revenue 2018: $465,537Expenses 2018: $492,185Net Income 2018: -$26,6482018Revenue 2019: $511,485Expenses 2019: $499,014Net Income 2019: $12,4712019Revenue 2020: $468,467Expenses 2020: $520,183Net Income 2020: -$51,7162020Revenue 2021: $1,387,487Expenses 2021: $568,261Net Income 2021: $819,2262021Revenue 2022: $732,432Expenses 2022: $643,597Net Income 2022: $88,8352022Revenue 2023: $1,868,674Expenses 2023: $1,964,679Net Income 2023: -$96,0052023Revenue 2024: $794,497Expenses 2024: $843,581Net Income 2024: -$49,0842024

Highlighted filing

2024

Revenue$794,497
Expenses$843,581
Net Income-$49,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,122
Liabilities
$183,510
Net assets
-$102,388
Revenue
$794,497
Expenses
$843,581
Net income
-$49,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.79$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$1.87$1.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.73$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.39$0.57$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.47$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.33$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.42$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.40$0.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$794,497
Mission and Program Overview

Mission

TLC The Learning Center will provide a safe, loving, nurturing environment available to all children with educational opportunities proviced by professionally qualified staff while having fun

TLC The Learning Center will provide a safe, loving, nurturing environment available to all children with educational opportunities provided by professionally qualified staff while having fun

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,262$36,211▼ $55,051
Savings and Temporary Cash Investments$-396$24,677▲ $25,073
Land, Buildings, and Equipment, Net$26,038$19,471▼ $6,567
Investments Other Securities$562$561▼ $1
Prepaid Expenses and Deferred Charges$202$202→ $0
Rtn Earn Endowment Incm Other Fnds$-53,304$-102,388▼ $49,084
Total Assets$117,668$81,122▼ $36,546
Liabilities
Other Liabilities$158,165$170,196▲ $12,031
Accounts Payable and Accrued Expenses$12,807$13,314▲ $507
Total Liabilities$170,972$183,510▲ $12,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,304$-102,388▼ $49,084
Total Liabilities and Net Assets / Fund Balance$117,668$81,122▼ $36,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,217$58,044$72,261
Other Land Buildings$5,254$29,339$34,593
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danielle EllingsonCo-President Interim
Heidi PavlovichCo-President Interim
Machelle ForsythAssistant Director
Diane MeyerBoard Member
Jessi RippentropBoard Member
Jessi SindlingerBoard Member
Judy HauserBoard Member
Pam DurrwachterBoard Member
Peter KloberdanzBoard Member
Aubrey ZajicBoard Member -Finance
Scott DightBoard Member-Finance
Pamela OstDirector
Sue McDonaldCenter Coordinator
Tracy HillisFinance Manager
Robin MacomberSec-Bldg Grounds
Lisa GardenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,364
Program Service Revenue
$643,060
Investment Income
$73
Other Revenue
$0
All Other Contributions
$151,364
Change in Net Assets
$-49,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,347
Other Expenses$257,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,678--$542,678
Occupancy$136,285--$136,285
Payroll Taxes$43,669--$43,669
Fees for Services Other$25,195--$25,195
Insurance$12,022--$12,022
Office Expenses$8,706--$8,706
Depreciation Depletion$7,499--$7,499
Advertising$2,606--$2,606
Other Expenses$1,429--$1,429
All Other Expenses$1,082--$1,082
Travel$203--$203
Total Functional Expenses$843,581$0$0$843,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$73,675
Covid SBA Loan$72,319
Butler Co REC$24,202
CCADC Revolving Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The signing officer reviewed the 990 before signing and a copy of the tax return was made available for review.”

Form 990, Part VI, Line 19

“The documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
TLC The Learning Center
EIN
42-1508110
Phone
6412284525
Address
201 5th Ave STE 2, Charles City, IA 50616

Signing Officer

Name
Danielle Ellingson
Title
President
Phone
6412284525
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Danielle Ellingson
Formed
2000
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
68

Preparer

Firm
Prichard Law Office PC
Address
1300 Grove St PO Box 454, Charles City, IA 50616
Preparer
Tracy M Hillis
Phone
6412284500
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