Civic Intelligence

Tdc Learning Centers Inc.

990 • Fiscal year 2016 • EIN 48-0687195

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.LEARNPLAYGROW.ORG

View Organization Page

3601 SW 29th St Ste 209Topeka, KS 66614

(785) 272-5051

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$265,739

Up $5,844 (+2.2%) from 2015

Net Assets

Down

$192,733

Down $8,094 (-4.0%) from 2015

Liabilities

Up

$73,006

Up $13,938 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$1,398,754

Down $38,577 (-2.7%) from 2015

Expenses

Down

$1,406,848

Down $21,371 (-1.5%) from 2015

Net Income

Down

-$8,094

Down $17,206 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $345,104Liabilities 2011: $110,435Net Assets 2011: $234,6692011Assets 2012: $335,636Liabilities 2012: $112,240Net Assets 2012: $223,3962012Assets 2013: $309,696Liabilities 2013: $121,626Net Assets 2013: $188,0702013Assets 2014: $286,035Liabilities 2014: $94,320Net Assets 2014: $191,7152014Assets 2015: $259,895Liabilities 2015: $59,068Net Assets 2015: $200,8272015Assets 2016: $265,739Liabilities 2016: $73,006Net Assets 2016: $192,7332016Assets 2017: $246,314Liabilities 2017: $71,655Net Assets 2017: $174,6592017Assets 2018: $307,572Liabilities 2018: $157,045Net Assets 2018: $150,5272018Assets 2019: $254,564Liabilities 2019: $143,824Net Assets 2019: $110,7402019Assets 2020: $365,739Liabilities 2020: $48,380Net Assets 2020: $317,3592020Assets 2021: $619,942Liabilities 2021: $191,236Net Assets 2021: $428,7062021Assets 2022: $856,927Liabilities 2022: $26,825Net Assets 2022: $830,1022022Assets 2023: $754,255Liabilities 2023: $55,811Net Assets 2023: $698,4442023

Highlighted filing

2016

Assets$265,739
Liabilities$73,006
Net Assets$192,733
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,531,201Expenses 2011: $1,473,670Net Income 2011: $57,5312011Revenue 2012: $1,358,109Expenses 2012: $1,369,382Net Income 2012: -$11,2732012Revenue 2013: $1,374,782Expenses 2013: $1,410,108Net Income 2013: -$35,3262013Revenue 2014: $1,375,618Expenses 2014: $1,371,973Net Income 2014: $3,6452014Revenue 2015: $1,437,331Expenses 2015: $1,428,219Net Income 2015: $9,1122015Revenue 2016: $1,398,754Expenses 2016: $1,406,848Net Income 2016: -$8,0942016Revenue 2017: $1,418,782Expenses 2017: $1,436,856Net Income 2017: -$18,0742017Revenue 2018: $1,385,538Expenses 2018: $1,409,670Net Income 2018: -$24,1322018Revenue 2019: $1,331,088Expenses 2019: $1,368,910Net Income 2019: -$37,8222019Revenue 2020: $1,508,733Expenses 2020: $1,302,114Net Income 2020: $206,6192020Revenue 2021: $1,560,044Expenses 2021: $1,444,301Net Income 2021: $115,7432021Revenue 2022: $1,815,623Expenses 2022: $1,414,227Net Income 2022: $401,3962022Revenue 2023: $1,477,202Expenses 2023: $1,621,566Net Income 2023: -$144,3642023

Highlighted filing

2016

Revenue$1,398,754
Expenses$1,406,848
Net Income-$8,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,422,942
Mission and Program Overview

Mission

To provide a quality, nurturing environment, emphasizing the total development of each individual child from two weeks to six years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,524$124,947▲ $10,423
Cash and Non-Interest-Bearing Accounts$95,033$98,839▲ $3,806
Land, Buildings, and Equipment, Net$31,790$28,229▼ $3,561
Accounts Receivable$15,932$10,534▼ $5,398
Prepaid Expenses and Deferred Charges$2,616$2,590▼ $26
Total Assets$259,895$265,739▲ $5,844
Other Assets Total-$600-
Liabilities
Accounts Payable and Accrued Expenses$44,332$73,006▲ $28,674
Deferred Revenue$14,736--
Total Liabilities$59,068$73,006▲ $13,938
Net Assets / Fund Balance
Unrestricted Net Assets$200,827$192,733▼ $8,094
Total Net Assets Fund Balance$200,827$192,733▼ $8,094
Total Liabilities and Net Assets / Fund Balance$259,895$265,739▲ $5,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,229$189,369$205,598
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan QuinnPresident
Kandice CragoBoard Member
Michael SnowdenBoard Member
Sally WrightBoard Member
Jacqueline Keddie-holtSecretary
Karen EastonTreasurer
Cory SchoffelmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,948
Program Service Revenue
$1,280,344
Investment Income
$379
Other Revenue
$7,083
All Other Contributions
$84,327
Change in Net Assets
$-8,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,713
Total Noncash Contributions1$29,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,754
Total Revenue per Audited Statements
$1,398,754
Total Revenue per Form 990
$1,398,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,520
Other Expenses$317,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,184--$903,184
Current Officers, Directors, Trustees, and Key Employees-$94,500-$94,500
Occupancy$49,114$39,474-$88,588
Payroll Taxes$46,872$28,465-$75,337
Insurance$6,594$13,084-$19,678
Pension Plan Contributions$10,451$6,048-$16,499
All Other Expenses$7,240$2,646-$9,886
Depreciation Depletion$7,962--$7,962
Other Expenses$2,356$5,151-$7,507
Fees for Services Accounting-$7,175-$7,175
Office Expenses$2,337$4,171-$6,508
Conferences and Meetings$2,430$3,040-$5,470
Travel$1,655$3,290-$4,945
Advertising$1,191$1,659-$2,850
Fees for Services Other$1,797--$1,797
Total Functional Expenses$1,159,214$247,634$0$1,406,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,848
Total Expenses per Audited Statements$1,406,848
Total Expenses per Form 990$1,406,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,823
Fundraising Direct Expenses$24,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Sales$10,619$10,619-$10,619
Book Fair$5,263$5,263$4,085$1,178
Total Events$24,562$24,562$16,995$7,567
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 9

“Susan quinn 6340 nw kelshar drive topeka, ks 66618 cory schoffelman 2842 sw rother rd topeka, ks 66614 jacqueline keddie-holt 2007 sw birchwood lane topeka, ks 66604 sally wright 3315 sw westover rd topeka, ks 66604 michael snowden 3506 sw oakley ave topeka, ks 66614 kandice crago 1907 sw village dr topeka, ks 66604”

Form 990, Page 6, Part VI, Line 11B

“Executive director will review the 990.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the executive director's salary and reviews on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tdc Learning Centers Inc
EIN
48-0687195
Phone
7852725051
Address
3601 SW 29TH ST STE 209, TOPEKA, KS 66614

Signing Officer

Name
Kerry Tummons
Title
Executive Director
Phone
7852725051
Signed
2017-05-17

Organization Details

Principal Officer
Susan Quinn
Voting Board Members
7
Independent Board Members
7
Employees
88

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Terry N Cummins
Phone
7852672030
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN QUINN 6340 NW KELSHAR DRIVE TOPEKA, KS 66618 CORY SCHOFFELMAN 2842 SW ROTHER RD TOPEKA, KS 66614 JACQUELINE KEDDIE-HOLT 2007 SW BIRCHWOOD LANE TOPEKA, KS 66604 SALLY WRIGHT 3315 SW WESTOVER RD TOPEKA, KS 66604 MICHAEL SNOWDEN 3506 SW OAKLEY AVE TOPEKA, KS 66614 KANDICE CRAGO 1907 SW VILLAGE DR TOPEKA, KS 66604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TDC 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/ExplanationTxt3THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY TUMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852725051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TDC LEARNING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TDCL
ReturnHeader/Filer/EIN0480687195
ReturnHeader/Filer/PhoneNum07852725051
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 SW 29TH ST STE 209
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0421BE8DC4033A9B42D5D9B914F6C399E652AA8F0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,739
Liabilities
$73,006
Net assets
$192,733
Revenue
$1,398,754
Expenses
$1,406,848
Net income
-$8,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$1.48$1.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.82$1.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$1.56$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.51$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.33$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.39$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.17$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$1.40$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.44$1.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.09$0.19$1.38$1.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.37$1.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.11$0.22$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.11$0.23$1.53$1.47$0.06