Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 48-0687195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$619,942
Up $254,203 (+70%) from 2020
Net Assets
Up$428,706
Up $111,347 (+35%) from 2020
Liabilities
Up$191,236
Up $142,856 (+295%) from 2020
Revenue
Up$1,560,044
Up $51,311 (+3.4%) from 2020
Expenses
Up$1,444,301
Up $142,187 (+11%) from 2020
Net Income
Down$115,743
Down $90,876 (-44%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $208,304 | $470,601 | ▲ $262,297 |
| Savings and Temporary Cash Investments | $96,099 | $96,099 | → $0 |
| Accounts Receivable | $44,678 | $23,908 | ▼ $20,770 |
| Prepaid Expenses and Deferred Charges | - | $20,164 | - |
| Land, Buildings, and Equipment, Net | $10,183 | $7,230 | ▼ $2,953 |
| Total Assets | $365,739 | $619,942 | ▲ $254,203 |
| Other Assets Total | $6,475 | $1,940 | ▼ $4,535 |
| Liabilities | |||
| Deferred Revenue | $181 | $110,181 | ▲ $110,000 |
| Accounts Payable and Accrued Expenses | $43,803 | $81,055 | ▲ $37,252 |
| Other Liabilities | $4,396 | - | - |
| Total Liabilities | $48,380 | $191,236 | ▲ $142,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,359 | $428,706 | ▲ $111,347 |
| Total Net Assets Fund Balance | $317,359 | $428,706 | ▲ $111,347 |
| Total Liabilities and Net Assets / Fund Balance | $365,739 | $619,942 | ▲ $254,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,051 | $148,399 | $149,450 |
| Leasehold Improvements | $6,179 | $56,418 | $62,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karin R Juarez | Executive Di | FT | $49,327 | $1,500 | $50,827 |
| Name | Title |
|---|---|
| Michael Snowden | President |
| Fred Willer | Director |
| Kelli Nicks | Director |
| Melissa Briggs | Director |
| Jacqueline Keddie-holt | Secretary |
| Dean Zajic | Treasurer |
| Sally Wright | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,095,205 |
| Other Expenses | $331,657 |
| Grants and Similar Amounts Paid | $17,439 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $882,838 | $63,595 | - | $946,433 |
| Occupancy | $80,087 | $11,134 | - | $91,221 |
| Payroll Taxes | $58,851 | $25,222 | - | $84,073 |
| Current Officers, Directors, Trustees, and Key Employees | $34,529 | $14,798 | - | $49,327 |
| Insurance | $14,584 | $5,542 | - | $20,126 |
| All Other Expenses | $15,343 | $2,261 | - | $17,604 |
| Grants to Domestic Individuals | $17,439 | - | - | $17,439 |
| Other Employee Benefits | $10,761 | $4,611 | - | $15,372 |
| Other Expenses | $4,913 | $3,046 | - | $7,959 |
| Fees for Services Other | $5,120 | $2,590 | - | $7,710 |
| Advertising | - | $3,755 | - | $3,755 |
| Depreciation Depletion | $2,473 | $480 | - | $2,953 |
| Conferences and Meetings | $2,211 | $385 | - | $2,596 |
| Travel | $71 | $1,991 | - | $2,062 |
| Office Expenses | $405 | $648 | - | $1,053 |
| Total Functional Expenses | $1,300,588 | $143,713 | $0 | $1,444,301 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,485,082 |
| Expenses per Audited Statements | $1,444,301 |
| Total Expenses per Form 990 | $1,444,301 |
| Expenses Not Reported on Form 990 | $40,781 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,782 |
| Fundraising Gross Income | $5,782 |
| Professional Fundraising Fees | $0 |
“The committees are advisory in nature and do not have the authority to act on behalf the governing board.”
“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 board determines the executive director's salary and reviews on an annual basis.”
“Documents are available by request at the organization's office during regular work hours.”
“The audit was still ongoing when the 990 was filed.”
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 | 43803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23908 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3755 |
| IRS990/AllOtherContributionsAmt | 0 | 223143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARIN R JUAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852725051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 SW 29TH ST SUITE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3819 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17439 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 331657 |
| IRS990/CYOtherRevenueAmt | 0 | 153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1263087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1095205 |
| IRS990/CYTotalExpensesAmt | 0 | 1444301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1560044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2953 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES TWO FULL DAY CARE CENTERS, ONE FULL DAY CORPORATE SPONSORED EARLY EDUCATION CENTER AND ONE PARENT-CHILD LEARNING CENTER. THE TOPEKA CENTER RUNS A DAY CARE FOR THE COPORATE SPONSORS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1007238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN ZAJIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE KEDDIE-HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLI NICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED WILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARIN R JUAREZ |
| 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 | 49327 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3819 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5782 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 69822 |
| IRS990/GrantAmt | 0 | 17439 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17439 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1565826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212047 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | false |
| 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 | 317359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428706 |
| IRS990/NoncashContributionsAmt | 0 | 625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15372 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4396 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/OtherRevenueTotalAmt | 0 | 153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 882838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 946433 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84073 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20164 |
| IRS990/PrincipalOfficerNm | 0 | KARIN R JUAREZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4396 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSORTIUM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 879627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 383460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 383460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BASED ON AN AGREEMENT WITH THE DOWNTOWN BUSINESS CONSORTIUM SINCE 2001, THE ORGANIZATION PARTNERS WITH EMPLOYERS TO PROVIDE UP TO 25 SLOTS OF EMPLOYER SPONSORED CARE AND 15 SLOTS ARE FOR THE COMMUNITY AT LARGE. DROP-IN CARE WAS SUSPENDED ON 10/1/2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 293350 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 383460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10806 |
| IRS990/PYInvestmentIncomeAmt | 0 | 460 |
| IRS990/PYOtherExpensesAmt | 0 | 246929 |
| IRS990/PYOtherRevenueAmt | 0 | 211194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1117456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1044379 |
| IRS990/PYTotalExpensesAmt | 0 | 1302114 |
| IRS990/PYTotalRevenueAmt | 0 | 1508733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115743 |
| 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/RevenueAmt | 0 | 879627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,598 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 755868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5146407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 755868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 755868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 770109 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 40781 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40781 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1444301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62597 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40781 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1560044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1444301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1560044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1600825 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1485082 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17439 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMITTEES ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF THE GOVERNING BOARD. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR WORK HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT WAS STILL ONGOING WHEN THE 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 365739 |
| IRS990/TotalAssetsEOYAmt | 0 | 619942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 619942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296784 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1300588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1444301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 428706 |
| IRS990/TotalOtherCompensationAmt | 0 | 1500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1300588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1263087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49327 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1263240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1560044 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 365739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 619942 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/TravelGrp/TotalAmt | 0 | 2062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.