Civic Intelligence

Tlc the Learning Center

990 • Fiscal year 2019 • EIN 42-1508110

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.charlescitytlc.com
404 N Jackson StreetCharles City, IA 50616

(641) 228-4525

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$61,203

Up $13,845 (+29%) from 2018

Net Assets

Up

$59,226

Up $12,548 (+27%) from 2018

Liabilities

Up

$1,977

Up $1,297 (+191%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$511,485

Up $45,948 (+9.9%) from 2018

Expenses

Up

$499,014

Up $6,829 (+1.4%) from 2018

Net Income

Up

$12,471

Up $39,119 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2019

Assets$61,203
Liabilities$1,977
Net Assets$59,226
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$511,485
Expenses$499,014
Net Income$12,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$511,485
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
Rtn Earn Endowment Incm Other Fnds$46,678$59,226▲ $12,548
Cash and Non-Interest-Bearing Accounts$4,327$33,283▲ $28,956
Savings and Temporary Cash Investments$23,402$12,790▼ $10,612
Land, Buildings, and Equipment, Net$14,755$10,281▼ $4,474
Investments Other Securities$4,647$4,647→ $0
Prepaid Expenses and Deferred Charges$227$202▼ $25
Total Assets$47,358$61,203▲ $13,845
Liabilities
Accounts Payable and Accrued Expenses$680$1,977▲ $1,297
Total Liabilities$680$1,977▲ $1,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,678$59,226▲ $12,548
Total Liabilities and Net Assets / Fund Balance$47,358$61,203▲ $13,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,511$31,843$41,354
Other Land Buildings$770$26,265$27,035
Other Securities$4,647--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shirley KellyPresident
Linda JohnsonVice President
Ann PerryBoard Member
Danielle DeBowerBoard Member
Diane MeyerBoard Member
Judy HauserBoard Member
Kurt HerbrechtsmeyerBoard Member
Pam DurrwachterBoard Member
Peter KloberdanzBoard Member
Pamela OstDirector
Sue McDonaldCenter Coordinator
Tracy HillisFinance Manager
Lisa GardenSecretary
Dean AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,443
Program Service Revenue
$431,644
Investment Income
$19
Other Revenue
$379
All Other Contributions
$79,443
Change in Net Assets
$12,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,121
Other Expenses$132,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,467--$339,467
Occupancy$31,053--$31,053
Payroll Taxes$26,654--$26,654
Fees for Services Other$18,251--$18,251
Insurance$7,086--$7,086
All Other Expenses$4,541--$4,541
Depreciation Depletion$4,474--$4,474
Fees for Services Accounting$3,709--$3,709
Other Expenses$3,444--$3,444
Office Expenses$2,598--$2,598
Advertising$971--$971
Fees for Services Legal$650--$650
Travel$496--$496
Total Functional Expenses$499,014$0$0$499,014
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-
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 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
404 N Jackson Street, Charles City, IA 50616

Signing Officer

Name
Shirley Kelly
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Kelly
Formed
2000
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
57

Preparer

Firm
Prichard Law Office PC
Address
103 N Main PO Box 454, Charles City, IA 50616
Preparer
Tracy Hillis
Phone
6412282881
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TLC 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
IRS990/AdvertisingGrp/ProgramServicesAmt0971
IRS990/AdvertisingGrp/TotalAmt0971
IRS990/AllOtherContributionsAmt079443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04541
IRS990/AllOtherExpensesGrp/TotalAmt04541
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Prichard Law Office PC
IRS990/BooksInCareOfDetail/PhoneNum06412284500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 N Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charles City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04327
IRS990/CashNonInterestBearingGrp/EOYAmt033283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0132893
IRS990/CYOtherRevenueAmt0379
IRS990/CYProgramServiceRevenueAmt0431644
IRS990/CYRevenuesLessExpensesAmt012471
IRS990/CYSalariesCompEmpBnftPaidAmt0366121
IRS990/CYTotalExpensesAmt0499014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04474
IRS990/DepreciationDepletionGrp/TotalAmt04474
IRS990/Desc0TLC The Learning Center serves families with children ages 6 weeks through kindergarten entry.Hours of operation are Monday-Friday, 530am to 630pm, closed for only the 6 major holidays each year. At any given time, TLC serves an average of fifty families. The goal is to offer a quality environment with learning opportunites that foster the development of the whole child intellectually, physically, and socially/emotionally. TLC will provide a foundation that will help children enter school ready to learn, with emphasis on literacy, numeracy, and social competence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03709
IRS990/FeesForServicesAccountingGrp/TotalAmt03709
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018251
IRS990/FeesForServicesOtherGrp/TotalAmt018251
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Dean Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Herbrechtsmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Shirley Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Garden
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Perry
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Durrwachter
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Kloberdanz
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle DeBower
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Hillis
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Ost
IRS990/Form990PartVIISectionAGrp/PersonNm13Sue McDonald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Center Coordinator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07086
IRS990/InsuranceGrp/TotalAmt07086
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04647
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04647
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010281
IRS990/LandBldgEquipCostOrOtherBssAmt068389
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0379
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0379
IRS990/MissionDesc0TLC 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046678
IRS990/NetAssetsOrFundBalancesEOYAmt059226
IRS990/NetUnrlzdGainsLossesInvstAmt077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031053
IRS990/OccupancyGrp/TotalAmt031053
IRS990/OfficeExpensesGrp/ProgramServicesAmt02598
IRS990/OfficeExpensesGrp/TotalAmt02598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Child Staff Meals
IRS990/OtherExpensesGrp/Desc1Supplies, Classroom General
IRS990/OtherExpensesGrp/Desc2Telephone / Internet
IRS990/OtherExpensesGrp/Desc3Staff Hiring and Training Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt043243
IRS990/OtherExpensesGrp/ProgramServicesAmt110263
IRS990/OtherExpensesGrp/ProgramServicesAmt22114
IRS990/OtherExpensesGrp/ProgramServicesAmt33444
IRS990/OtherExpensesGrp/TotalAmt043243
IRS990/OtherExpensesGrp/TotalAmt110263
IRS990/OtherExpensesGrp/TotalAmt22114
IRS990/OtherExpensesGrp/TotalAmt33444
IRS990/OtherRevenueTotalAmt0379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339467
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026654
IRS990/PayrollTaxesGrp/TotalAmt026654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202
IRS990/PrincipalOfficerNm0Shirley Kelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162339
IRS990/PYOtherRevenueAmt05747
IRS990/PYProgramServiceRevenueAmt0381383
IRS990/PYRevenuesLessExpensesAmt0-26648
IRS990/PYSalariesCompEmpBnftPaidAmt0329846
IRS990/PYTotalExpensesAmt0492185
IRS990/PYTotalRevenueAmt0465537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01898124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02143482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361120
IRS990ScheduleA/Total509Grp/TotalAmt02171796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02172018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041354
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04647
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2IBA Securities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010281
IRS990ScheduleD/TotalBookValueSecuritiesAmt04647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The signing officer reviewed the 990 before signing, and a copy of the tax return was made available for review.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,203
Liabilities
$1,977
Net assets
$59,226
Revenue
$511,485
Expenses
$499,014
Net income
$12,471
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