Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 48-0687195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$259,895
Down $26,140 (-9.1%) from 2014
Net Assets
Up$200,827
Up $9,112 (+4.8%) from 2014
Liabilities
Down$59,068
Down $35,252 (-37%) from 2014
Revenue
Up$1,437,331
Up $61,713 (+4.5%) from 2014
Expenses
Up$1,428,219
Up $56,246 (+4.1%) from 2014
Net Income
Up$9,112
Up $5,467 (+150%) from 2014
To provide a quality, nurturing environment, emphasizing the total development of each individual child from two weeks to six years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $117,378 | $114,524 | ▼ $2,854 |
| Cash and Non-Interest-Bearing Accounts | $111,229 | $95,033 | ▼ $16,196 |
| Land, Buildings, and Equipment, Net | $39,770 | $31,790 | ▼ $7,980 |
| Accounts Receivable | $14,139 | $15,932 | ▲ $1,793 |
| Prepaid Expenses and Deferred Charges | $3,519 | $2,616 | ▼ $903 |
| Total Assets | $286,035 | $259,895 | ▼ $26,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,838 | $44,332 | ▼ $24,506 |
| Deferred Revenue | $25,482 | $14,736 | ▼ $10,746 |
| Total Liabilities | $94,320 | $59,068 | ▼ $35,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $191,715 | $200,827 | ▲ $9,112 |
| Total Net Assets Fund Balance | $191,715 | $200,827 | ▲ $9,112 |
| Total Liabilities and Net Assets / Fund Balance | $286,035 | $259,895 | ▼ $26,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $206,473 | $12,000 | $206,473 |
| Equipment | $-174,683 | $174,683 | - |
| Name | Title |
|---|---|
| Danielle Davey | President |
| Cory Schoffelman | Board Member |
| Karen Easton | Board Member |
| Michael Snowden | Board Member |
| Sally Wright | Board Member |
| Jacqueline Keddie-holt | Secretary |
| Travis Morris | Treasurer |
| Susan Quinn | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $27,640 |
| Total Noncash Contributions | 1 | $27,640 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,089,268 |
| Other Expenses | $338,951 |
| Total Fundraising Expense | $18,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $889,602 | $98,845 | - | $988,447 |
| Occupancy | $90,432 | $6,494 | - | $96,926 |
| Payroll Taxes | $77,922 | $7,706 | - | $85,628 |
| Insurance | $10,513 | $9,128 | - | $19,641 |
| All Other Expenses | $15,542 | $1,239 | - | $16,781 |
| Other Employee Benefits | $12,261 | $2,932 | - | $15,193 |
| Depreciation Depletion | $10,275 | - | - | $10,275 |
| Other Expenses | $27,686 | $7,405 | $18,004 | $7,405 |
| Information Technology | $3,220 | $3,364 | - | $6,584 |
| Office Expenses | $3,052 | $2,801 | - | $5,853 |
| Conferences and Meetings | $3,891 | $267 | - | $4,158 |
| Advertising | $3,526 | - | - | $3,526 |
| Travel | $741 | $1,942 | - | $2,683 |
| Total Functional Expenses | $1,265,609 | $144,606 | $18,004 | $1,428,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,428,219 |
| Total Expenses per Audited Statements | $1,428,219 |
| Total Expenses per Form 990 | $1,428,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,652 | - | - | - |
| Total Events | $28,652 | - | - | - |
“Danielle davey 1935 ousdahl rd lawrence, ks 66046 jacqueline keddie-holt 2007 sw birchwood lane topeka, ks 66604 susan quinn 6340 nw kelshar drive topeka, ks 66618 travis morris 3625 se tomahawk trail topeka, ks 66605”
“Executive director will review the 990.”
“Tdc learning centers inc has formalized a written conflict of interest policy approved by the board of directors with an effective date of june 1, 2010. The organization monitored potential conflicts of interest in previous years without the benefit of a written policy.”
“The board determines the executive director's salary and reviews on an annual basis.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY, NURTURING ENVIRONMENT, EMPHASIZING THE TOTAL DEVELOPMENT OF EACH INDIVIDUAL CHILD FROM TWO WEEKS TO SIX YEARS OF AGE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3526 |
| IRS990/AllOtherContributionsAmt | 0 | 83888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY TUMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852725051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 SW 29TH ST STE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28652 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 338951 |
| IRS990/CYOtherRevenueAmt | 0 | 5162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1294082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1089268 |
| IRS990/CYTotalExpensesAmt | 0 | 1428219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1437331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10275 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES TWO FULL DAY CARE CENTERS, ONE PRESCHOOL CENTER, ONE FULL DAY CORPORATE SPONSORED EARLY EDUCATION CENTER, ONE PARENT-CHILD LEARNING CENTER, SUMMER PRESCHOOL CAMP AND A DROP-IN CARE PROGRAM IN TOPEKA, KANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1265609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE KEDDIE-HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORY SCHOFFELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 25435 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1437331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218473 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY, NURTURING ENVIRONMENT, EMPHASIZING THE TOTAL DEVELOPMENT OF EACH INDIVIDUAL CHILD FROM TWO WEEKS TO SIX YEARS OF AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200827 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5853 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15193 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE VOLUNTEER & RETE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7405 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2372 |
| IRS990/OtherRevenueTotalAmt | 0 | 5162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 889602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 988447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2616 |
| IRS990/PrincipalOfficerNm | 0 | KERRY TUMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVENTURE IN EARLY LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KANSAS STATE BD OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 469510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 783286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 469510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 308696 |
| IRS990/PYOtherRevenueAmt | 0 | 6122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1235420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1063277 |
| IRS990/PYTotalExpensesAmt | 0 | 1371973 |
| IRS990/PYTotalRevenueAmt | 0 | 1375618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1029455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1299244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1029455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1029894 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -174683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174683 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1428219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206473 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1437331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1428219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1437331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1437331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1428219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28652 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27640 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANIELLE DAVEY 1935 OUSDAHL RD LAWRENCE, KS 66046 JACQUELINE KEDDIE-HOLT 2007 SW BIRCHWOOD LANE TOPEKA, KS 66604 SUSAN QUINN 6340 NW KELSHAR DRIVE TOPEKA, KS 66618 TRAVIS MORRIS 3625 SE TOMAHAWK TRAIL TOPEKA, KS 66605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR WILL REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TDC LEARNING CENTERS INC HAS FORMALIZED A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS WITH AN EFFECTIVE DATE OF JUNE 1, 2010. THE ORGANIZATION MONITORED POTENTIAL CONFLICTS OF INTEREST IN PREVIOUS YEARS WITHOUT THE BENEFIT OF A WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 286035 |
| IRS990/TotalAssetsEOYAmt | 0 | 259895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137975 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18004 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1265609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1428219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200827 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1265609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1294082 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1299244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1437331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259895 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/TravelGrp/TotalAmt | 0 | 2683 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 191715 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 200827 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3601 SW 29TH ST STE 209 |
| IRS990/USAddress/CityNm | 0 | TOPEKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNPLAYGROW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY TUMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852725051 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TDC LEARNING CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TDCL |
| ReturnHeader/Filer/EIN | 0 | 480687195 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852725051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3601 SW 29TH ST STE 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480910030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINS & COFFMAN CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3706 SW TOPEKA BLVD STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666091239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852672030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY N CUMMINS |
| ReturnHeader/ReturnTs | 0 | 2016-07-12T13:14:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.