Civic Intelligence

Tdc Learning Centers Inc.

990 • Fiscal year 2019 • EIN 48-0687195

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,127

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$254,564

Down $53,008 (-17%) from 2018

Net Assets

Down

$110,740

Down $39,787 (-26%) from 2018

Liabilities

Down

$143,824

Down $13,221 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$1,331,088

Down $54,450 (-3.9%) from 2018

Expenses

Down

$1,368,910

Down $40,760 (-2.9%) from 2018

Net Income

Down

-$37,822

Down $13,690 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$254,564
Liabilities$143,824
Net Assets$110,740
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,331,088
Expenses$1,368,910
Net Income-$37,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,340,319
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$109,790$105,106▼ $4,684
Cash and Non-Interest-Bearing Accounts$127,012$89,262▼ $37,750
Accounts Receivable$48,401$32,842▼ $15,559
Land, Buildings, and Equipment, Net$15,737$14,459▼ $1,278
Total Assets$307,572$254,564▼ $53,008
Other Assets Total$6,632$12,895▲ $6,263
Liabilities
Deferred Revenue$110,625$96,080▼ $14,545
Accounts Payable and Accrued Expenses$43,593$44,124▲ $531
Other Liabilities$2,827$3,620▲ $793
Total Liabilities$157,045$143,824▼ $13,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,527$110,740▼ $39,787
Total Net Assets Fund Balance$150,527$110,740▼ $39,787
Total Liabilities and Net Assets / Fund Balance$307,572$254,564▼ $53,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,489$141,961$149,450
Leasehold Improvements$6,970$55,627$62,597
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GeorgeExecutive DiFT$49,598$1,529$51,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,559
Program Service Revenue
$1,224,407
Investment Income
$2,318
Other Revenue
$8,804
All Other Contributions
$95,559
Change in Net Assets
$-37,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,088
Revenue Not Reported on Form 990
$58,174
Total Revenue per Audited Statements
$1,389,262
Total Revenue per Form 990
$1,331,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,090
Other Expenses$274,951
Grants and Similar Amounts Paid$3,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,559$40,025-$951,584
Occupancy$78,234$10,068-$88,302
Payroll Taxes$68,207$6,804-$75,011
Current Officers, Directors, Trustees, and Key Employees-$49,598-$49,598
Insurance$12,055$4,828-$16,883
Other Employee Benefits$11,198$2,699-$13,897
Fees for Services Other$12,907$248-$13,155
All Other Expenses$10,374$2,224-$12,598
Other Expenses$6,121$1,530-$7,651
Advertising-$6,435-$6,435
Depreciation Depletion$4,206$793-$4,999
Grants to Domestic Individuals$3,869--$3,869
Conferences and Meetings$2,948$302-$3,250
Office Expenses$343$269-$612
Travel$145$120-$265
Total Functional Expenses$1,240,388$128,522$0$1,368,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,429,048
Expenses per Audited Statements$1,368,910
Total Expenses per Form 990$1,368,910
Expenses Not Reported on Form 990$60,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,272
Fundraising Direct Expenses$9,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$17,272$17,272$9,231$8,041
Total Events$17,272$17,272$9,231$8,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payble$3,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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.”

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
Dean Zajic
Title
Treasurer
Phone
7852725051
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Zajic
Formed
1965
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
16

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

“ROUNDING -1”

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 provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies 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, 2019, 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 9,231”

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

“FUNDRAISING 9,231”

Raw XML AppendixShowing 400 of 464 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/BOYAmt02827
IRS990/OtherLiabilitiesGrp/EOYAmt03620
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0763
IRS990/OtherRevenueTotalAmt0763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06804
IRS990/PayrollTaxesGrp/ProgramServicesAmt068207
IRS990/PayrollTaxesGrp/TotalAmt075011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN ZAJIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONSORTIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453264
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/ExpenseAmt0301034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04047
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt0308826
IRS990/PYOtherRevenueAmt018070
IRS990/PYProgramServiceRevenueAmt01271463
IRS990/PYRevenuesLessExpensesAmt0-24132
IRS990/PYSalariesCompEmpBnftPaidAmt01096797
IRS990/PYTotalExpensesAmt01409670
IRS990/PYTotalRevenueAmt01385538
IRS990/ReconcilationRevenueExpnssAmt0-37822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01224407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02541274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt0557338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557338
IRS990ScheduleA/TotalSupportAmt0578200
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/DonatedServicesAndUseFcltsAmt048943
IRS990ScheduleD/DonatedServicesUseFcltsAmt050907
IRS990ScheduleD/EquipmentGrp/BookValueAmt07489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149450
IRS990ScheduleD/ExpensesNotReportedAmt060138
IRS990ScheduleD/ExpensesSubtotalAmt01368910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOLD ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt09231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYBLE
IRS990ScheduleD/OtherRevenueAmt09231
IRS990ScheduleD/RevenueNotReportedAmt058174
IRS990ScheduleD/RevenueSubtotalAmt01331088
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 PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES 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, 2019, 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 9,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 9,231
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/TotalBookValueLandBuildingsAmt014459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012895
IRS990ScheduleD/TotalExpensesPerForm990Amt01368910
IRS990ScheduleD/TotalLiabilityAmt03620
IRS990ScheduleD/TotalRevenuePerForm990Amt01331088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09231
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/ExplanationTxt5ROUNDING -1
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307572
IRS990/TotalAssetsEOYAmt0254564
IRS990/TotalAssetsGrp/BOYAmt0307572
IRS990/TotalAssetsGrp/EOYAmt0254564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095559
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157045
IRS990/TotalLiabilitiesEOYAmt0143824

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,564
Liabilities
$143,824
Net assets
$110,740
Revenue
$1,331,088
Expenses
$1,368,910
Net income
-$37,822
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