Civic Intelligence

Tlc- the Treatment & Learning Centers Inc.

990 • Fiscal year 2018 • EIN 52-0607924

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilewww.ttlc.org

View Organization Page

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2092 Gaither RoadRockville, MD 20850

(301) 424-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$236,534

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,250,498

Up $3,220,917 (+36%) from 2017

Net Assets

Up

$8,919,484

Up $3,125,233 (+54%) from 2017

Liabilities

Up

$3,331,014

Up $95,684 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$16,216,376

Up $3,988,244 (+33%) from 2017

Expenses

Up

$13,226,436

Up $1,143,379 (+9.5%) from 2017

Net Income

Up

$2,989,940

Up $2,844,865 (+1961%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$12,250,498
Liabilities$3,331,014
Net Assets$8,919,484
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$16,216,376
Expenses$13,226,436
Net Income$2,989,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$16,855,900
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$3,693,539$6,310,603▲ $2,617,064
Investments in Publicly Traded Securities$2,438,677$2,651,947▲ $213,270
Cash and Non-Interest-Bearing Accounts$2,127,333$2,241,068▲ $113,735
Accounts Receivable$574,759$787,506▲ $212,747
Prepaid Expenses and Deferred Charges$109,432$174,007▲ $64,575
Pledges and Grants Receivable$85,841$85,367▼ $474
Total Assets$9,029,581$12,250,498▲ $3,220,917
Liabilities
Deferred Revenue$1,248,398$1,287,717▲ $39,319
Mortgage Notes Payable Secured by Investment Property$953,602$917,429▼ $36,173
Accounts Payable and Accrued Expenses$738,519$891,613▲ $153,094
Other Liabilities$294,811$234,255▼ $60,556
Total Liabilities$3,235,330$3,331,014▲ $95,684
Net Assets / Fund Balance
Unrestricted Net Assets$5,024,712$7,782,628▲ $2,757,916
Permanently Rstr Net Assets$607,939$607,939→ $0
Temporarily Rstr Net Assets$161,600$528,917▲ $367,317
Total Net Assets Fund Balance$5,794,251$8,919,484▲ $3,125,233
Total Liabilities and Net Assets / Fund Balance$9,029,581$12,250,498▲ $3,220,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,004$3,705,044$5,186,048
Equipment$361,521$2,789,946$3,151,467
Leasehold Improvements$1,765,417$1,266,927$3,032,344
Land$2,702,661-$2,702,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,333,427-▲ $204,523$53,024$2,484,926
2016$2,243,779$225,836▲ $222,034$427,685$2,263,964
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RitterExecutive DirectorFT$225,450$11,084$236,534
Suellyn SherwoodChief Financial OfficerFT$129,675$9,045$138,720

Board Members and Trustees

NameTitle
Bruce HunterPast President
William McDonaldPresident
Mellissa PappasVice President
Barbara SableTrustee
Betty Anne AschenbachTrustee
Geoffrey PlatnickTrustee
Harinder BawaTrustee
John BogaskyTrustee
Joseph ParlantiTrustee
Patrick LeitchTrustee
Peter GreifTrustee
Robert EssinkTrustee
Rosanne McDermottTrustee
Ryan WibberleyTrustee
Michael CoganGeneral Counsel
Froma RothSecretary
Hollis WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,336,507
Program Service Revenue
$12,459,705
Investment Income
$69,230
Other Revenue
$350,934
All Other Contributions
$3,320,965
Change in Net Assets
$2,989,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,529,700Fair Market Value
Total Noncash Contributions1$2,529,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,876,230
Revenue Not Reported on Financial Statements
$340,146
Revenue Not Reported on Form 990
$397,978
Other Revenue Adjustments
$340,146
Total Revenue per Audited Statements
$16,274,208
Total Revenue per Form 990
$16,216,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,401,540
Other Expenses$2,484,750
Grants and Similar Amounts Paid$340,146
Total Fundraising Expense$245,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,760,581$677,027$172,919$8,610,527
Occupancy$801,235$59,192$9,682$870,109
Other Employee Benefits$593,390$56,690$6,361$656,441
Payroll Taxes$534,760$46,652$11,915$593,327
Depreciation Depletion$501,017$233$841$502,091
Office Expenses$272,752$121,792$23,148$417,692
Current Officers, Directors, Trustees, and Key Employees$322,883$28,168$7,194$358,245
Grants to Domestic Individuals$340,146--$340,146
Fees for Services Other$116,928$79,260$8,168$204,356
Pension Plan Contributions$164,936$14,389$3,675$183,000
Other Expenses$20,318$121,742$100$121,742
Insurance$48,175$35,081-$83,256
Conferences and Meetings$36,958$6,699$1,444$45,101
Interest$44,051--$44,051
Advertising$33,961--$33,961
Fees for Services Accounting-$32,831-$32,831
Fees for Services Legal-$536-$536
Total Functional Expenses$11,699,486$1,281,503$245,447$13,226,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,226,436
Total Expenses per Audited Statements$13,148,975
Expenses per Audited Statements$12,886,290
Expenses Not Reported on Financial Statements$340,146
Other Expense Adjustments$340,146
Expenses Not Reported on Form 990$262,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,507
Fundraising Direct Expenses$25,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$48,350$42,448$19,135$23,313
Fall Luncheo$37,103$27,463$6,086$21,377
Total Events$85,453$69,911$25,221$44,690
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$234,255
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
William McDonald
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William McDonald
Formed
1956
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
266
Volunteers
50

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
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 - $237,464Special Event Expenses - $25,221Line 2D = $262,685”

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

“Financial Aid Netted Against Revenue on Financial Statements.”

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

“Cost of Sales - $252,188Special Event Expenses - $39,157Line 2D = $291,345”

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

“Financial Aid Netted Against Revenue on Financial Statements.”

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

“The Institute is recognized as exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. The Institute is not a private foundation under Section 509(a)(2), and its donors qualify to deduct their donations to the Institute on their federal income tax returns. As of the end of the current year, the Institutes information returns filed with the Internal Revenue Service remain open for examination generally for three years after they were filed. The Institute follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business income tax (UBIT). As of the year end, the Institute had no uncertain tax positions that qualified for either recognition of an unrecognized tax benefit or disclosure in its financial statements. The Institutes policy is to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the current year ended.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Harinder Bawa
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bogasky
IRS990/Form990PartVIISectionAGrp/PersonNm4Mellissa Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Essink
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Greif
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm8Hollis White
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Parlanti
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Leitch
IRS990/Form990PartVIISectionAGrp/PersonNm11Rosanne McDermott
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IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan Wibberley
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Sable
IRS990/Form990PartVIISectionAGrp/PersonNm15William McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm16Geoffrey Platnick
IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm18Suellyn Sherwood
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038286
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IRS990/OtherExpensesGrp/Desc2Activities
IRS990/OtherExpensesGrp/Desc3Bank Charges & Misc
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121742
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0School
IRS990/ProgramServiceRevenueGrp/Desc1Outcomes Center
IRS990/ProgramServiceRevenueGrp/Desc2Occupational Therapy
IRS990/ProgramServiceRevenueGrp/Desc3Testing and Tutoring
IRS990/ProgramServiceRevenueGrp/Desc4Speech Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08080163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12919819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2554642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3471397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4411478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08080163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12919819

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,250,498
Liabilities
$3,331,014
Net assets
$8,919,484
Revenue
$16,216,376
Expenses
$13,226,436
Net income
$2,989,940
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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