Civic Intelligence

Teach & Learn Childcare Inc.

990 • Fiscal year 2020 • EIN 46-1408946

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileTLCHILDCARE.ORG
2696 S Hamilton RoadColumbus, OH 43232

(614) 863-0017

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,260

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

264%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$138,010

Up $100,085 (+264%) from 2019

Net Assets

$131,404

No earlier filing loaded for comparison.

Liabilities

Down

$6,606

Down $39,554 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$313,502

Up $123,066 (+65%) from 2019

Expenses

Up

$206,260

Up $20,587 (+11%) from 2019

Net Income

Up

$107,242

Up $102,479 (+2152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$138,010
Liabilities$6,606
Net Assets$131,404
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$313,502
Expenses$206,260
Net Income$107,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$313,502
Mission and Program Overview

Mission

Child Educational Program & Daycare

Child education program and daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,730$135,630▲ $97,900
Accounts Receivable$195$2,380▲ $2,185
Total Assets$37,925$138,010▲ $100,085
Liabilities
Accounts Payable and Accrued Expenses$22,000--
Other Liabilities$15,160--
Unsecured Notes Loans Payable$9,000$6,606▼ $2,394
Total Liabilities$46,160$6,606▼ $39,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,235$131,404▲ $139,639
Total Net Assets Fund Balance$-8,235$131,404▲ $139,639
Total Liabilities and Net Assets / Fund Balance$37,925$138,010▲ $100,085
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MaloneDirectorFT$24,260$24,260

Board Members and Trustees

NameTitle
Reggie EdwardsTrustee
Yolunda TurnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,540
Program Service Revenue
$285,962
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$107,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,718
Salaries, Compensation, and Employee Benefits$97,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,316--$49,316
Office Expenses$41,405$124-$41,529
Occupancy$15,094$13,769-$28,863
Current Officers, Directors, Trustees, and Key Employees$24,260--$24,260
Payroll Taxes$23,828$138-$23,966
Fees for Services Other$17,822--$17,822
Insurance$3,436--$3,436
Fees for Services Accounting$1,634$1,200-$2,834
Advertising$2,304--$2,304
Travel$604--$604
Other Expenses$260$1,842-$260
All Other Expenses$133--$133
Total Functional Expenses$189,187$17,073$0$206,260
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
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

“No review was or will be conducted.”

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
2021-04-12

Organization Details

Principal Officer
Anthony Malone
Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
12

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Acctg system updates 32,397”

Raw XML Appendix313 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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,010
Liabilities
$6,606
Net assets
$131,404
Revenue
$313,502
Expenses
$206,260
Net income
$107,242
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