Civic Intelligence

Tdc Learning Centers Inc.

990 • Fiscal year 2020 • EIN 48-0687195

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$37,493

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$365,739

Up $111,175 (+44%) from 2019

Net Assets

Up

$317,359

Up $206,619 (+187%) from 2019

Liabilities

Down

$48,380

Down $95,444 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$1,508,733

Up $177,645 (+13%) from 2019

Expenses

Down

$1,302,114

Down $66,796 (-4.9%) from 2019

Net Income

Up

$206,619

Up $244,441 (+646%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$365,739
Liabilities$48,380
Net Assets$317,359
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,508,733
Expenses$1,302,114
Net Income$206,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,516,194
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
Cash and Non-Interest-Bearing Accounts$89,262$208,304▲ $119,042
Savings and Temporary Cash Investments$105,106$96,099▼ $9,007
Accounts Receivable$32,842$44,678▲ $11,836
Land, Buildings, and Equipment, Net$14,459$10,183▼ $4,276
Total Assets$254,564$365,739▲ $111,175
Other Assets Total$12,895$6,475▼ $6,420
Liabilities
Accounts Payable and Accrued Expenses$44,124$43,803▼ $321
Other Liabilities$3,620$4,396▲ $776
Deferred Revenue$96,080$181▼ $95,899
Total Liabilities$143,824$48,380▼ $95,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,740$317,359▲ $206,619
Total Net Assets Fund Balance$110,740$317,359▲ $206,619
Total Liabilities and Net Assets / Fund Balance$254,564$365,739▲ $111,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,608$145,842$149,450
Leasehold Improvements$6,575$56,022$62,597
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin R JuarezExecutive DiFT$37,493$37,493
David GeorgeExecutive DiFT$30,126$30,126

Board Members and Trustees

NameTitle
Michael SnowdenPresident
Kelli NicksDirector
Melissa BriggsDirector
Jacqueline Keddie-holtSecretary
Dean ZajicTreasurer
Sally WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,623
Program Service Revenue
$1,117,456
Investment Income
$460
Other Revenue
$211,194
All Other Contributions
$171,973
Change in Net Assets
$206,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,733
Revenue Not Reported on Form 990
$51,289
Total Revenue per Audited Statements
$1,560,022
Total Revenue per Form 990
$1,508,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,379
Other Expenses$246,929
Grants and Similar Amounts Paid$10,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,619$78,373-$886,992
Occupancy$80,443$10,420-$90,863
Payroll Taxes$68,124$6,738-$74,862
Current Officers, Directors, Trustees, and Key Employees$61,534$6,085-$67,619
Insurance$13,095$5,181-$18,276
All Other Expenses$15,599$481-$16,080
Other Employee Benefits$13,564$1,342-$14,906
Grants to Domestic Individuals$10,806--$10,806
Fees for Services Other$6,200$1,250-$7,450
Depreciation Depletion$3,672$604-$4,276
Conferences and Meetings$2,649$510-$3,159
Other Expenses$511$2,110-$2,621
Advertising$286$1,959-$2,245
Office Expenses$316$87-$403
Travel$125$245-$370
Total Functional Expenses$1,183,877$118,237$0$1,302,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,353,403
Expenses per Audited Statements$1,302,114
Total Expenses per Form 990$1,302,114
Expenses Not Reported on Form 990$51,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,461
Fundraising Gross Income$7,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$15,111$7,461$7,461$0
Total Events$15,111$7,461$7,461-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

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.”

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

“Documents are available by request at the organization's office during regular work hours.”

Form 990, Part VII

“Section a david george served as the executive director until 8/13/20. Karin juarez began as the executive director on 9/28/20.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karin R Juarez
Title
Executive Director
Phone
7852725051
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin R Juarez
Formed
1965
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
74

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 7,461 fundraising -7,461”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization has adopted the provision of fasb asc 740-10, accounting for income taxes. This standard clarified the accounting for uncertainty in income taxes recognized in an organization's financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As of december 31, 2020, management has determined that no uncertain tax positions have been taken by the organization. The organization files an income tax return in the federal jurisdiction. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 7,461”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 7,461”

Raw XML AppendixShowing 400 of 460 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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IRS990/OtherLiabilitiesGrp/BOYAmt03620
IRS990/OtherLiabilitiesGrp/EOYAmt04396
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14094
IRS990/OtherRevenueTotalAmt0211194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06738
IRS990/PayrollTaxesGrp/ProgramServicesAmt068124
IRS990/PayrollTaxesGrp/TotalAmt074862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARIN R JUAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONSORTIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383460
IRS990/ProgSrvcAccomActy2Grp/Desc0BASED ON AN AGREEMENT WITH THE DOWNTOWN BUSINESS CONSORTIUM SINCE 2001, THE ORGANIZATION PARTNERS WITH EMPLOYERS TO PROVIDE EMPLOYER SPONSORED CARE FOR THEIR PLACE OF BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03869
IRS990/PYInvestmentIncomeAmt02318
IRS990/PYOtherExpensesAmt0274951
IRS990/PYOtherRevenueAmt08804
IRS990/PYProgramServiceRevenueAmt01224407
IRS990/PYRevenuesLessExpensesAmt0-37822
IRS990/PYSalariesCompEmpBnftPaidAmt01090090
IRS990/PYTotalExpensesAmt01368910
IRS990/PYTotalRevenueAmt01331088
IRS990/ReconcilationRevenueExpnssAmt0206619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03877385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt0596287
IRS990ScheduleA/SubstantialContributorsTotAmt02699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598986
IRS990ScheduleA/TotalSupportAmt0615034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043828
IRS990ScheduleD/DonatedServicesUseFcltsAmt043828
IRS990ScheduleD/EquipmentGrp/BookValueAmt03608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149450
IRS990ScheduleD/ExpensesNotReportedAmt051289
IRS990ScheduleD/ExpensesSubtotalAmt01302114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062597
IRS990ScheduleD/OtherExpensesIncludedAmt07461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07461
IRS990ScheduleD/RevenueNotReportedAmt051289
IRS990ScheduleD/RevenueSubtotalAmt01508733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF DECEMBER 31, 2020, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN BY THE ORGANIZATION. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE FEDERAL JURISDICTION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 7,461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 7,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010183
IRS990ScheduleD/TotalExpensesPerForm990Amt01302114
IRS990ScheduleD/TotalLiabilityAmt04396
IRS990ScheduleD/TotalRevenuePerForm990Amt01508733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07461
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR WORK HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION A DAVID GEORGE SERVED AS THE EXECUTIVE DIRECTOR UNTIL 8/13/20. KARIN JUAREZ BEGAN AS THE EXECUTIVE DIRECTOR ON 9/28/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 7,461 FUNDRAISING -7,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254564
IRS990/TotalAssetsEOYAmt0365739
IRS990/TotalAssetsGrp/BOYAmt0254564
IRS990/TotalAssetsGrp/EOYAmt0365739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179623
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,739
Liabilities
$48,380
Net assets
$317,359
Revenue
$1,508,733
Expenses
$1,302,114
Net income
$206,619
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