Civic Intelligence

Tdc Learning Centers Inc.

990 • Fiscal year 2022 • EIN 48-0687195

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,928

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$856,927

Up $236,985 (+38%) from 2021

Net Assets

Up

$830,102

Up $401,396 (+94%) from 2021

Liabilities

Down

$26,825

Down $164,411 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$1,815,623

Up $255,579 (+16%) from 2021

Expenses

Down

$1,414,227

Down $30,074 (-2.1%) from 2021

Net Income

Up

$401,396

Up $285,653 (+247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$856,927
Liabilities$26,825
Net Assets$830,102
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,815,623
Expenses$1,414,227
Net Income$401,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,823,244
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$470,601$715,208▲ $244,607
Savings and Temporary Cash Investments$96,099$97,111▲ $1,012
Accounts Receivable$23,908$30,986▲ $7,078
Land, Buildings, and Equipment, Net$7,230$4,523▼ $2,707
Prepaid Expenses and Deferred Charges$20,164$2,832▼ $17,332
Total Assets$619,942$856,927▲ $236,985
Other Assets Total$1,940$6,267▲ $4,327
Liabilities
Accounts Payable and Accrued Expenses$81,055$26,644▼ $54,411
Deferred Revenue$110,181$181▼ $110,000
Total Liabilities$191,236$26,825▼ $164,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,706$830,102▲ $401,396
Total Net Assets Fund Balance$428,706$830,102▲ $401,396
Total Liabilities and Net Assets / Fund Balance$619,942$856,927▲ $236,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,450-$149,450
Leasehold Improvements$62,597-$62,597
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin R JuarezExecutive DiFT$51,393$1,535$52,928

Board Members and Trustees

NameTitle
Kelli NicksPresident
Melissa BriggsDirector
Roxanne ZillingerDirector
Dean ZajicTreasurer
Deborah ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$561,357
Program Service Revenue
$1,249,732
Investment Income
$1,013
Other Revenue
$3,521
All Other Contributions
$487,605
Change in Net Assets
$401,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,623
Total Revenue per Audited Statements
$1,815,623
Total Revenue per Form 990
$1,815,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,647
Other Expenses$314,938
Grants and Similar Amounts Paid$6,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,003$66,312-$947,315
Occupancy$85,564$8,704-$94,268
Payroll Taxes$71,644$7,960-$79,604
Current Officers, Directors, Trustees, and Key Employees$38,545$12,848-$51,393
Insurance$18,291$6,097-$24,388
Fees for Services Other$11,562$8,932-$20,494
Information Technology$12,462$4,154-$16,616
Other Employee Benefits$12,901$1,434-$14,335
All Other Expenses$9,004--$9,004
Grants to Domestic Individuals$6,642--$6,642
Other Expenses$5,806$9,369-$5,806
Advertising-$4,168-$4,168
Conferences and Meetings$3,443--$3,443
Depreciation Depletion$2,707--$2,707
Travel$482$1,447-$1,929
Office Expenses$1,126--$1,126
Total Functional Expenses$1,282,802$131,425$0$1,414,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,227
Total Expenses per Audited Statements$1,414,227
Total Expenses per Form 990$1,414,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,992
Fundraising Direct Expenses$7,621
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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

“The audit was still ongoing when the 990 was filed.”

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
Hope Williams
Title
Executive Director
Phone
7852725051
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Williams
Formed
1965
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
5

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt097111
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179623
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06407281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0788751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788751
IRS990ScheduleA/TotalSupportAmt0800684
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149450
IRS990ScheduleD/ExpensesSubtotalAmt01414227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062597
IRS990ScheduleD/RevenueSubtotalAmt01815623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212047
IRS990ScheduleD/TotalExpensesPerForm990Amt01414227
IRS990ScheduleD/TotalRevenuePerForm990Amt01815623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414227
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TDC 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/ExplanationTxt2THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR WORK HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT WAS STILL ONGOING WHEN THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0856927
IRS990/TotalAssetsGrp/BOYAmt0619942
IRS990/TotalAssetsGrp/EOYAmt0856927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561357
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01414227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191236
IRS990/TotalLiabilitiesEOYAmt026825
IRS990/TotalLiabilitiesGrp/BOYAmt0191236
IRS990/TotalLiabilitiesGrp/EOYAmt026825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830102
IRS990/TotalOtherCompensationAmt01535
IRS990/TotalProgramServiceExpensesAmt01282802
IRS990/TotalProgramServiceRevenueAmt01249732
IRS990/TotalReportableCompFromOrgAmt051393
IRS990/TotalRevenueGrp/ExclusionAmt01013
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IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt01929
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.LEARNPLAYGROW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852725051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TDC LEARNING CENTERS
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ReturnHeader/Filer/PhoneNum07852725051
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ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSC ADVISORS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,927
Liabilities
$26,825
Net assets
$830,102
Revenue
$1,815,623
Expenses
$1,414,227
Net income
$401,396
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