Civic Intelligence

Teach & Learn Childcare Inc.

990 • Fiscal year 2018 • EIN 46-1408946

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$35,225

Down $10,287 (-23%) from 2017

Net Assets

Down

$7,272

Down $22,777 (-76%) from 2017

Liabilities

Up

$27,953

Up $12,490 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$166,836

Down $59,909 (-26%) from 2017

Expenses

Down

$189,614

Down $69,827 (-27%) from 2017

Net Income

Up

-$22,778

Up $9,918 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$35,225
Liabilities$27,953
Net Assets$7,272
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$166,836
Expenses$189,614
Net Income-$22,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$174,379
Mission and Program Overview

Mission

Child Educational Program & Daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,391$16,851▲ $1,460
Loans From Officers Directors$6,986$15,160▲ $8,174
Land, Buildings, and Equipment, Net$25,619$14,261▼ $11,358
Rtn Earn Endowment Incm Other Fnds$30,049$7,272▼ $22,777
Intangible Assets$4,502$3,637▼ $865
Total Assets$45,512$35,225▼ $10,287
Other Assets Total-$476-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,477$12,793▲ $4,316
Total Liabilities$15,463$27,953▲ $12,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,049$7,272▼ $22,777
Total Liabilities and Net Assets / Fund Balance$45,512$35,225▼ $10,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,261$63,718-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony S MaloneDirectorFT$26,250$26,250

Board Members and Trustees

NameTitle
Reggie EdwardsTrustee
Wonda WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,479
Investment Income
$357
Other Revenue
$0
Change in Net Assets
$-22,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,819
Salaries, Compensation, and Employee Benefits$92,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,506$0$0$60,506
All Other Expenses$21,840$7,439$0$29,279
Current Officers, Directors, Trustees, and Key Employees$26,250$0$0$26,250
Occupancy$21,453$0$0$21,453
Depreciation Depletion$7,004$0$0$7,004
Payroll Taxes$6,039$0$0$6,039
Fees for Services Other$0$5,218$0$5,218
Payment Travel Entrtnmnt Publicly Ofcl$0$4,407$0$4,407
Insurance$3,464$0$0$3,464
Fees for Services Legal$0$1,500$0$1,500
Other Expenses$0$1,329$0$1,329
Advertising$821$0$0$821
Interest$0$601$0$601
Information Technology$546$0$0$546
Office Expenses$0$444$0$444
Total Functional Expenses$168,676$20,938$0$189,614
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$6,986$15,160▲ $8,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Anthony S Malone
Title
Director
Phone
6148630017
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
12
Volunteers
0

Preparer

Firm
Affordable Accounting Solutions Ltd
Address
6100 CHANNINGWAY BLVD SUITE 200, COLUMBUS, OH 43232
Preparer
Christina J Jackson
Phone
6147558860
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 available upo 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.”

Pt VI, Line 19

“Financial statements are availablr to the public upon request. No review was conducted or will be conducted.”

Form 990, Part IX, Line 24E

“EDUCATION 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 469. 469. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 253. 253. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2247. 2247. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 1323. 1323. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 11005. 11005. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6168. 6168. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 596. 0. 596. 0.”

Form 990, Part IX, Line 24E

“Loan fees 237. 0. 237. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2096. 0. 2096. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 1323. 0. 1323. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 370. 0. 370. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2439. 0. 2439. 0.”

Form 990, Part IX, Line 24E

“STORAGE 378. 0. 378. 0.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08230
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054209
IRS990ScheduleA/TotalSupportAmt01062439
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063718
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHONY MALONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt09050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE UPO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLR TO THE PUBLIC UPON REQUEST. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 469. 469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 253. 253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2247. 2247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH REMOVAL 1323. 1323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 11005. 11005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 6168. 6168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 596. 0. 596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN FEES 237. 0. 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 2096. 0. 2096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEE 1323. 0. 1323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 370. 0. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 2439. 0. 2439. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE 378. 0. 378. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189614
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168676
IRS990/TotalProgramServiceRevenueAmt0166479
IRS990/TotalReportableCompFromOrgAmt026250
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035225
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBUS
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IRS990/USAddress/ZIPCd043232
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY S MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148630017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH & LEARN CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
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ReturnHeader/Filer/PhoneNum06148630017
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,225
Liabilities
$27,953
Net assets
$7,272
Revenue
$166,836
Expenses
$189,614
Net income
-$22,778
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