Civic Intelligence

Tlc - the Treatment & Learning Centers

EIN 52-0607924 • 501(c)3 • Rockville, MD

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Profile

To improve lives and expand possibilities for individuals with special needs.

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2092 Gaither RoadRockville, MD 20850

www.ttlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$280,103

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,644,390

Down $172,207 (-1.1%) from 2022

Liabilities

Down

$3,284,593

Down $344,313 (-9.5%) from 2022

Net Assets

Up

$12,359,797

Up $172,106 (+1.4%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$17,210,913

Up $970,748 (+6.0%) from 2022

Expenses

Up

$17,260,981

Up $1,874,813 (+12%) from 2022

Net Income

Down

-$50,068

Down $904,065 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,308,156Liabilities 2010: $2,273,230Net Assets 2010: $7,034,9262010Assets 2011: $9,029,437Liabilities 2011: $2,059,450Net Assets 2011: $6,969,9872011Assets 2012: $8,718,117Liabilities 2012: $2,422,501Net Assets 2012: $6,295,6162012Assets 2013: $8,500,236Liabilities 2013: $2,625,185Net Assets 2013: $5,875,0512013Assets 2014: $8,085,065Liabilities 2014: $2,065,077Net Assets 2014: $6,019,9882014Assets 2015: $7,853,204Liabilities 2015: $2,544,766Net Assets 2015: $5,308,4382015Assets 2016: $8,636,805Liabilities 2016: $3,095,513Net Assets 2016: $5,541,2922016Assets 2017: $9,029,581Liabilities 2017: $3,235,330Net Assets 2017: $5,794,2512017Assets 2018: $12,250,498Liabilities 2018: $3,331,014Net Assets 2018: $8,919,4842018Assets 2019: $11,745,168Liabilities 2019: $2,592,182Net Assets 2019: $9,152,9862019Assets 2020: $14,092,998Liabilities 2020: $4,114,604Net Assets 2020: $9,978,3942020Assets 2021: $16,034,183Liabilities 2021: $3,924,700Net Assets 2021: $12,109,4832021Assets 2022: $15,816,597Liabilities 2022: $3,628,906Net Assets 2022: $12,187,6912022Assets 2023: $15,644,390Liabilities 2023: $3,284,593Net Assets 2023: $12,359,7972023

Highlighted filing

2023

Assets$15,644,390
Liabilities$3,284,593
Net Assets$12,359,797
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,340,1092010Revenue 2011: $12,150,509Expenses 2011: $12,224,969Net Income 2011: -$74,4602011Expenses 2012: $12,019,4162012Expenses 2013: $11,873,0752013Revenue 2014: $11,140,084Expenses 2014: $11,197,651Net Income 2014: -$57,5672014Revenue 2015: $11,043,849Expenses 2015: $11,563,598Net Income 2015: -$519,7492015Revenue 2016: $11,987,334Expenses 2016: $11,758,539Net Income 2016: $228,7952016Revenue 2017: $12,228,132Expenses 2017: $12,083,057Net Income 2017: $145,0752017Revenue 2018: $16,216,376Expenses 2018: $13,226,436Net Income 2018: $2,989,9402018Revenue 2019: $14,264,246Expenses 2019: $14,034,456Net Income 2019: $229,7902019Revenue 2020: $15,705,400Expenses 2020: $14,794,519Net Income 2020: $910,8812020Revenue 2021: $16,805,293Expenses 2021: $15,143,766Net Income 2021: $1,661,5272021Revenue 2022: $16,240,165Expenses 2022: $15,386,168Net Income 2022: $853,9972022Revenue 2023: $17,210,913Expenses 2023: $17,260,981Net Income 2023: -$50,0682023

Highlighted filing

2023

Revenue$17,210,913
Expenses$17,260,981
Net Income-$50,068
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,644,390
Liabilities
$3,284,593
Net assets
$12,359,797
Revenue
$17,210,913
Expenses
$17,260,981
Net income
-$50,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$3.28$12.4$17.2$17.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.63$12.2$16.2$15.4$0.85
2021Summary only. Only limited summary data is available for this year.$16.0$3.92$12.1$16.8$15.1$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.11$9.98$15.7$14.8$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.59$9.15$14.3$14.0$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.33$8.92$16.2$13.2$2.99
2017Summary only. Only limited summary data is available for this year.$9.03$3.24$5.79$12.2$12.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.64$3.10$5.54$12.0$11.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.54$5.31$11.0$11.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.09$2.07$6.02$11.1$11.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.63$5.88$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.42$6.30$12.0
2011Summary only. Only limited summary data is available for this year.$9.03$2.06$6.97$12.2$12.2$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.27$7.03$12.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$12,622,661
Mission and Program Overview

Mission

To improve lives and expand possibilities for individuals with disabilities by providing educational, therapeutic and employment services.

To improve lives and expand possibilities for individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,460,833$3,817,216▲ $356,383
Investments in Publicly Traded Securities$2,144,500$2,218,879▲ $74,379
Cash and Non-Interest-Bearing Accounts$607,263$1,434,847▲ $827,584
Accounts Receivable$1,032,316$861,368▼ $170,948
Prepaid Expenses and Deferred Charges$284,038$252,139▼ $31,899
Savings and Temporary Cash Investments$251,901--
Pledges and Grants Receivable$72,353$52,356▼ $19,997
Total Assets$7,853,204$8,636,805▲ $783,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,019$1,197,047▲ $673,028
Deferred Revenue$752,803$994,965▲ $242,162
Accounts Payable and Accrued Expenses$984,066$685,914▼ $298,152
Other Liabilities$283,878$217,587▼ $66,291
Total Liabilities$2,544,766$3,095,513▲ $550,747
Net Assets / Fund Balance
Unrestricted Net Assets$4,583,054$4,791,938▲ $208,884
Permanently Rstr Net Assets$607,939$607,939→ $0
Temporarily Rstr Net Assets$117,445$141,415▲ $23,970
Total Net Assets Fund Balance$5,308,438$5,541,292▲ $232,854
Total Liabilities and Net Assets / Fund Balance$7,853,204$8,636,805▲ $783,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,041$3,692,007$5,505,048
Equipment$618,974$2,182,689$2,801,663
Leasehold Improvements$1,276,605$960,382$2,236,987
Other Land Buildings$108,596-$108,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,147,873$409,043▲ $81,015$394,152$2,243,779
2014$3,450,805-▼ $11,833$379,055$3,059,917
2013$3,234,359-▲ $363,472$147,026$3,450,805
2012$3,056,925-▲ $241,418$63,984$3,234,359
2011$3,033,169-▲ $28,412$4,656$3,056,925
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RitterExecutive DirectorFT$204,379$6,125$210,504
Suellyn SherwoodChief Financial OfficerFT$122,048$5,942$127,990
Rhona SchwartzDirector of Katherine ThomasFT$99,562$12,038$111,600

Board Members and Trustees

NameTitle
Bruce HunterPast President
William McDonaldPresident
Mike CoganVice President
Betty Anne AschenbachTrustee
Charles DickersonTrustee
Harinder BawaTrustee
John BogaskyTrustee
John du FiefTrustee
Joseph ParlantiTrustee
Melissa PappasTrustee
Peter GreifTrustee
Rosanne McDermottTrustee
Ryan WibberleyTrustee
Raymond BaldwinGeneral Counsel
Froma RothSecretary
James LaGroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,330
Program Service Revenue
$10,604,373
Investment Income
$76,256
Other Revenue
$600,375
All Other Contributions
$563,543
Change in Net Assets
$228,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,753,337
Revenue Not Reported on Financial Statements
$233,997
Revenue Not Reported on Form 990
$315,571
Other Revenue Adjustments
$233,997
Total Revenue per Audited Statements
$12,068,908
Total Revenue per Form 990
$11,987,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,373,077
Other Expenses$2,151,465
Grants and Similar Amounts Paid$233,997
Total Fundraising Expense$212,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,827,786$651,150$156,827$7,635,763
Occupancy$767,253$82,833$10,021$860,107
Payroll Taxes$547,253$52,190$4,570$604,013
Other Employee Benefits$464,577$33,785$4,846$503,208
Depreciation Depletion$446,667$6,888$833$454,388
Current Officers, Directors, Trustees, and Key Employees$402,467$38,382$9,244$450,093
Office Expenses$188,994$100,224$14,372$303,590
Grants to Domestic Individuals$233,997--$233,997
Pension Plan Contributions$160,953$15,350$3,697$180,000
Other Expenses$1,282$119,838$54$121,120
Fees for Services Other$30,654$56,022$5,828$92,504
Insurance$37,216$35,882-$73,098
Interest$31,257$6,568-$37,825
Fees for Services Accounting$1,000$32,692-$33,692
Payment Travel Entrtnmnt Publicly Ofcl$19,477$5,182$1,810$26,469
Advertising$25,521--$25,521
Fees for Service Investment Mgmnt Fees-$10,413-$10,413
Fees for Services Legal-$1,727-$1,727
Total Functional Expenses$10,296,860$1,249,577$212,102$11,758,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,836,054
Total Expenses per Form 990$11,758,539
Expenses per Audited Statements$11,524,542
Expenses Not Reported on Form 990$311,512
Expenses Not Reported on Financial Statements$233,997
Other Expense Adjustments$233,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
65th Anniv$65,100$65,100$19,909$45,191
Golf Tourn$60,602$60,602$19,395$41,207
Total Events$142,787$142,787$57,393$85,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$217,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 was reviewed and approved by the finance committee of the Board. The 990 will be posted on the Boards website for review by the full Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts are formally reviewed annually, or as they potentially arise.”

CEO executive director top management comp Part VI line 15A

“A third party consultant performed a compensation survey upon appointment of the Executive Director in 2008 with attention paid to the Executive Directors experience.”

Other officer or key employee compensation Part VI line 15B

“There are no other key employees that would require an independent compensation review. All compensation is reviewed and approved by the Board of Directors during the annual budgeting process.”

Form 990 availability to public Part VI line 18

“These documents are available upon request.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
TLC - The Treatment & Learning Centers
EIN
52-0607924
Address
2092 Gaither Road, Rockville, MD 20850

Signing Officer

Name
James LaGrone
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James LaGrone
Formed
1956
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
267
Volunteers
70

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins CPA
Phone
2027706371
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Organization has not changed its oversight or selection process from previous years.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of Sales - $254,119Special Event Expenses - $57,393Line 2D = $311,512”

Other revenues included on Form 990 (Part XI, line 4B)

“Scholarships - $233,997”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of Sales - $254,119Special Event Expenses - $57,393Line 2D = $311,512”

Other expenses included on Form 990 (Part XII, line 4B)

“Scholarships - $233,997”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Center follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in the Centers financial statements. As of the end of the fiscal year, the Center had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. The Centers policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through the end of the fiscal year, there have been no matters that would have resulted in an accrual for interest and/or penalties.”

Raw XML AppendixShowing 400 of 690 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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