Civic Intelligence

Teach & Learn Childcare Inc

EIN 46-1408946 • 501(c)3 • Columbus, OH

Profile

Child education program and daycare.

2696 S Hamilton RoadColumbus, OH 43232

tlchildcare.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$24,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$158,320

Down $7,302 (-4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$158,320

Down $7,302 (-4.4%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$203,003

Down $92,518 (-31%) from 2022

Expenses

Up

$274,039

Up $13,435 (+5.2%) from 2022

Net Income

Down

-$71,036

Down $105,953 (-303%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2013: $33,964Liabilities 2013: $30,658Net Assets 2013: $3,3062013Assets 2014: $31,796Liabilities 2014: $15,414Net Assets 2014: $16,3822014Assets 2015: $41,512Liabilities 2015: $12,072Net Assets 2015: $29,4402015Assets 2016: $68,189Liabilities 2016: $5,444Net Assets 2016: $62,7452016Assets 2017: $45,512Liabilities 2017: $15,463Net Assets 2017: $30,0492017Assets 2018: $35,225Liabilities 2018: $27,953Net Assets 2018: $7,2722018Assets 2019: $37,925Liabilities 2019: $46,1602019Assets 2020: $138,010Liabilities 2020: $6,606Net Assets 2020: $131,4042020Assets 2021: $130,529Liabilities 2021: $0Net Assets 2021: $130,5292021Assets 2022: $165,622Liabilities 2022: $0Net Assets 2022: $165,6222022Assets 2023: $158,320Liabilities 2023: $0Net Assets 2023: $158,3202023

Highlighted filing

2023

Assets$158,320
Liabilities$0
Net Assets$158,320
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $86,662Expenses 2013: $87,466Net Income 2013: -$8042013Revenue 2014: $262,150Expenses 2014: $249,067Net Income 2014: $13,0832014Revenue 2015: $183,773Expenses 2015: $170,715Net Income 2015: $13,0582015Revenue 2016: $223,097Expenses 2016: $189,792Net Income 2016: $33,3052016Revenue 2017: $226,745Expenses 2017: $259,441Net Income 2017: -$32,6962017Revenue 2018: $166,836Expenses 2018: $189,614Net Income 2018: -$22,7782018Revenue 2019: $190,436Expenses 2019: $185,673Net Income 2019: $4,7632019Revenue 2020: $313,502Expenses 2020: $206,260Net Income 2020: $107,2422020Revenue 2021: $251,930Expenses 2021: $252,628Net Income 2021: -$6982021Revenue 2022: $295,521Expenses 2022: $260,604Net Income 2022: $34,9172022Revenue 2023: $203,003Expenses 2023: $274,039Net Income 2023: -$71,0362023

Highlighted filing

2023

Revenue$203,003
Expenses$274,039
Net Income-$71,036
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,320
Liabilities
$0
Net assets
$158,320
Revenue
$203,003
Expenses
$274,039
Net income
-$71,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.03$2.74$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.96$2.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.52$2.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$3.14$2.06$1.07
2019Summary only. Only limited summary data is available for this year.$0.38$0.46$1.90$1.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.67$1.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.30$2.27$2.59$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.23$1.90$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$1.84$1.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.16$2.62$2.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$0.87$0.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$203,003
Mission and Program Overview

Mission

Child education program and daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,176$89,542▼ $73,634
Land, Buildings, and Equipment, Net-$68,583-
Accounts Receivable$2,446$195▼ $2,251
Total Assets$165,622$158,320▼ $7,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,622$158,320▼ $7,302
Total Net Assets Fund Balance$165,622$158,320▼ $7,302
Total Liabilities and Net Assets / Fund Balance$165,622$158,320▼ $7,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,583-$68,583
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MaloneDirectorFT$24,050$24,050

Board Members and Trustees

NameTitle
Reggie EdwardsTrustee
Yolunda TurnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,413
Program Service Revenue
$150,132
Investment Income
$0
Other Revenue
$5,458
Change in Net Assets
$-71,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,601
Salaries, Compensation, and Employee Benefits$93,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$55,225$21,275-$76,500
Other Salaries and Wages$35,180$13,553-$48,733
Occupancy$29,248$11,268-$40,516
Current Officers, Directors, Trustees, and Key Employees$17,362$6,688-$24,050
Fees for Services Other$15,593$6,007-$21,600
Payroll Taxes$14,911$5,744-$20,655
Office Expenses$11,635$4,482-$16,117
Travel$3,072$1,183-$4,255
Fees for Services Accounting$1,460$562-$2,022
Advertising$779$300-$1,079
Information Technology$448$172-$620
Other Expenses$113$43-$156
Total Functional Expenses$197,829$76,210$0$274,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board for review and approval prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Teach & Learn Childcare Inc
EIN
46-1408946
Phone
6148630017
Address
2696 S HAMILTON ROAD, COLUMBUS, OH 43232

Signing Officer

Name
Anthony Malone
Title
Director
Phone
6148630017
Signed
2024-10-09

Organization Details

Principal Officer
Anthony Malone
Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fixed assets added to balance sheet 63,734”

Raw XML Appendix334 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0197829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158320
IRS990/TotalProgramServiceExpensesAmt0197829
IRS990/TotalProgramServiceRevenueAmt0150132
IRS990/TotalReportableCompFromOrgAmt024050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158320
IRS990/TravelGrp/ManagementAndGeneralAmt01183
IRS990/TravelGrp/ProgramServicesAmt03072
IRS990/TravelGrp/TotalAmt04255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02696 S HAMILTON ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TLCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148630017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH & LEARN CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0461408946
ReturnHeader/Filer/PhoneNum06148630017
ReturnHeader/Filer/USAddress/AddressLine1Txt02696 S HAMILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T14:34:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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