Civic Intelligence

Teach & Learn Childcare Inc.

990 • Fiscal year 2015 • EIN 46-1408946

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$41,512

Up $9,716 (+31%) from 2014

Net Assets

Up

$29,440

Up $13,058 (+80%) from 2014

Liabilities

Down

$12,072

Down $3,342 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$183,773

Down $78,377 (-30%) from 2014

Expenses

Down

$170,715

Down $78,352 (-31%) from 2014

Net Income

Down

$13,058

Down $25 (-0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$41,512
Liabilities$12,072
Net Assets$29,440
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$183,773
Expenses$170,715
Net Income$13,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$183,773
Mission and Program Overview

Mission

Child Educational Program & Daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,382$29,440▲ $13,058
Cash and Non-Interest-Bearing Accounts$11,137$24,851▲ $13,714
Land, Buildings, and Equipment, Net$15,466$11,857▼ $3,609
Loans From Officers Directors$5,444$5,444→ $0
Intangible Assets$5,193$4,804▼ $389
Total Assets$31,796$41,512▲ $9,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,970$6,628▼ $3,342
Total Liabilities$15,414$12,072▼ $3,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,382$29,440▲ $13,058
Total Liabilities and Net Assets / Fund Balance$31,796$41,512▲ $9,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,842--
Equipment$6,015$71,406-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony S MaloneDirectorFT$29,800$29,800

Board Members and Trustees

NameTitle
Reggie EdwardsTrustee
Wonda WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,092
Program Service Revenue
$159,369
Investment Income
$0
Other Revenue
$2,312
All Other Contributions
$22,092
Change in Net Assets
$13,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,039
Other Expenses$75,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,138--$88,138
Occupancy$32,860--$32,860
Payroll Taxes$6,901--$6,901
Depreciation Depletion$3,998--$3,998
Fees for Services Accounting-$3,663-$3,663
Other Expenses$3,445$880-$3,445
Insurance$2,755--$2,755
Office Expenses$683$1,321-$2,004
All Other Expenses$1,133$153-$1,286
Interest$843--$843
Information Technology$677--$677
Advertising$213--$213
Total Functional Expenses$164,698$6,017$0$170,715
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$5,444$5,444→ $0
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 S Malone
Title
Director
Phone
6148630017
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony S Malone
Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
30
Volunteers
1

Preparer

Firm
Executive Financial Solutions Ltd
Address
2066 Stringtown Rd, Grove City, OH 43123
Preparer
Eddy Gomer
Phone
6148019482
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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/TotalProgramServiceExpensesAmt0164698
IRS990/TotalProgramServiceRevenueAmt0159369
IRS990/TotalReportableCompFromOrgAmt029800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony S Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06148630017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teach & Learn Childcare Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0461408946
ReturnHeader/Filer/USAddress/AddressLine1Txt02696 S Hamilton Rd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311774969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Financial Solutions Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02066 Stringtown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06148019482
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddy Gomer
ReturnHeader/ReturnTs02016-07-11T16:27:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,512
Liabilities
$12,072
Net assets
$29,440
Revenue
$183,773
Expenses
$170,715
Net income
$13,058
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