Civic Intelligence

Teach & Learn Childcare Inc.

990 • Fiscal year 2014 • EIN 46-1408946

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileTLCHILDCARE.ORG
2696 S Hamilton RdColumbus, OH 43232

(614) 863-0017

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$31,796

Down $2,168 (-6.4%) from 2013

Net Assets

Up

$16,382

Up $13,076 (+396%) from 2013

Liabilities

Down

$15,414

Down $15,244 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$262,150

Up $175,488 (+202%) from 2013

Expenses

Up

$249,067

Up $161,601 (+185%) from 2013

Net Income

Up

$13,083

Up $13,887 (+1727%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$31,796
Liabilities$15,414
Net Assets$16,382
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$262,150
Expenses$249,067
Net Income$13,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$262,150
Mission and Program Overview

Mission

Child Educational Program & Daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,299$16,382▲ $13,083
Land, Buildings, and Equipment, Net$19,743$15,466▼ $4,277
Cash and Non-Interest-Bearing Accounts$8,198$11,137▲ $2,939
Loans From Officers Directors$17,603$5,444▼ $12,159
Intangible Assets$5,582$5,193▼ $389
Accounts Receivable$195--
Total Assets$33,718$31,796▼ $1,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,816$9,970▼ $2,846
Total Liabilities$30,419$15,414▼ $15,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,299$16,382▲ $13,083
Total Liabilities and Net Assets / Fund Balance$33,718$31,796▼ $1,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,193$649-
Equipment$10,273$67,148-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony S MaloneDirectorFT$12,700$12,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$259,441
Investment Income
$0
Other Revenue
$1,359
Change in Net Assets
$13,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,228
Other Expenses$114,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,344--$122,344
Occupancy$35,967--$35,967
Payroll Taxes$11,884--$11,884
Office Expenses$4,887$2,119-$7,006
Insurance$6,316--$6,316
Depreciation Depletion$4,666--$4,666
Other Expenses$4,213$1,260-$4,213
All Other Expenses$3,709--$3,709
Fees for Services Accounting-$3,150-$3,150
Interest$1,330--$1,330
Advertising$673--$673
Information Technology$370--$370
Total Functional Expenses$242,538$6,529$0$249,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,603$5,444▼ $12,159
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available upon request Form 990 has not been provided to all members prior to filing President reviews Form 990 prior to signing IRS Form 8879-EO that authorizes the e-Filing of the tax return”

Governing documents etc available to public Part VI line 19

“Financial statements are available to the public upon requestNo review was conducted or will be conducted”

Filing and Contact Details

Filer

Filer Name
Teach & Learn Childcare Inc
EIN
46-1408946
Address
2696 S Hamilton Rd, Columbus, OH 43232

Signing Officer

Name
Anthony Malone
Title
Director
Phone
6148630017
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony S Malone
Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
28

Preparer

Firm
Executive Financial Solutions Ltd
Address
2066 Stringtown Rd, Grove City, OH 43123
Preparer
Eddy Gomer
Phone
6148019482
Raw XML Appendix299 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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ReturnHeader/Filer/USAddress/ZIPCd043232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311774969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02066 Stringtown Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/ReturnTs02015-11-16T16:07:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,796
Liabilities
$15,414
Net assets
$16,382
Revenue
$262,150
Expenses
$249,067
Net income
$13,083
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits