Civic Intelligence

Tdc Learning Centers Inc.

990 • Fiscal year 2017 • EIN 48-0687195

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$246,314

Down $19,425 (-7.3%) from 2016

Net Assets

Down

$174,659

Down $18,074 (-9.4%) from 2016

Liabilities

Down

$71,655

Down $1,351 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$1,418,782

Up $20,028 (+1.4%) from 2016

Expenses

Up

$1,436,856

Up $30,008 (+2.1%) from 2016

Net Income

Down

-$18,074

Down $9,980 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$246,314
Liabilities$71,655
Net Assets$174,659
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,418,782
Expenses$1,436,856
Net Income-$18,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,435,034
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$124,947$137,558▲ $12,611
Cash and Non-Interest-Bearing Accounts$98,839$65,123▼ $33,716
Land, Buildings, and Equipment, Net$28,229$21,701▼ $6,528
Accounts Receivable$10,534$21,332▲ $10,798
Prepaid Expenses and Deferred Charges$2,590--
Total Assets$265,739$246,314▼ $19,425
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,006$71,655▼ $1,351
Total Liabilities$73,006$71,655▼ $1,351
Net Assets / Fund Balance
Unrestricted Net Assets$192,733$174,659▼ $18,074
Total Net Assets Fund Balance$192,733$174,659▼ $18,074
Total Liabilities and Net Assets / Fund Balance$265,739$246,314▼ $19,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,701$174,625$196,326
Other Land Buildings-$12,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jerry HuffInterim Exe$13,000$13,000
David GeorgeExecutive Di$7,692$7,692

Board Members and Trustees

NameTitle
Amanda ReynoldsPresident
Cory SchoffelmanPresident
Danielle DaveyBoard Member
Michael SnowdenBoard Member
Jacqueline Keddie-holtSecretary
Kandice CragoTreasurer
Sally WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,674
Program Service Revenue
$1,320,039
Investment Income
$-890
Other Revenue
$9,959
All Other Contributions
$63,730
Change in Net Assets
$-18,074

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$40,771
Total Noncash Contributions1$40,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,079
Other Expenses$334,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,694$319,771-$957,465
Occupancy$45,144$36,934-$82,078
Payroll Taxes$44,892$27,513-$72,405
Current Officers, Directors, Trustees, and Key Employees$54,747--$54,747
Fees for Services Other$12,773$9,250-$22,023
Insurance$7,324$14,218-$21,542
Other Employee Benefits$11,175$6,287-$17,462
Office Expenses$3,437$6,196-$9,633
All Other Expenses$3,281$4,657-$7,938
Other Expenses$6,489$2,949-$6,489
Depreciation Depletion$5,655--$5,655
Advertising$2,264$3,126-$5,390
Travel$919$1,784-$2,703
Conferences and Meetings$316$403-$719
Total Functional Expenses$966,153$470,703$0$1,436,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,000
Fundraising Direct Expenses$14,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ks Maid Pastrie$12,818$12,818$6,570$6,248
Pie Sales$8,063$8,063$6,791$1,272
Total Events$20,881$20,881$13,361$7,520
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Amanda reynolds 2138 se maryland ave topeka, ks 66605 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 danielle davey 1935 ousdahl rd. Lawrence , ks 66046”

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
David George
Title
Executive Director
Phone
7852725051
Signed
2018-08-03

Organization Details

Principal Officer
David George
Voting Board Members
7
Independent Board Members
7
Employees
91

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021701
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KS MAID PASTRIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012818
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMANDA REYNOLDS 2138 SE MARYLAND AVE TOPEKA, KS 66605 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 DANIELLE DAVEY 1935 OUSDAHL RD. LAWRENCE , KS 66046
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436856
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt071655
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IRS990/TravelGrp/ManagementAndGeneralAmt01784
IRS990/TravelGrp/ProgramServicesAmt0919
IRS990/TravelGrp/TotalAmt02703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08920 OAK COUNTRY LN
IRS990/USAddress/CityNm0DE SOTO
IRS990/USAddress/StateAbbreviationCd0KS
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEARNPLAYGROW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852725051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066614
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.238.33

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,314
Liabilities
$71,655
Net assets
$174,659
Revenue
$1,418,782
Expenses
$1,436,856
Net income
-$18,074
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