Civic Intelligence

Tlc- the Treatment & Learning Centers Inc.

990 • Fiscal year 2020 • EIN 52-0607924

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.ttlc.org

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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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$229,860

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,092,998

Up $2,347,830 (+20%) from 2019

Net Assets

Up

$9,978,394

Up $825,408 (+9.0%) from 2019

Liabilities

Up

$4,114,604

Up $1,522,422 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$15,705,400

Up $1,441,154 (+10%) from 2019

Expenses

Up

$14,794,519

Up $760,063 (+5.4%) from 2019

Net Income

Up

$910,881

Up $681,091 (+296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$14,092,998
Liabilities$4,114,604
Net Assets$9,978,394
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$15,705,400
Expenses$14,794,519
Net Income$910,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$16,579,288
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 by providing educational, therapeutic and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,285,026$6,508,220▲ $223,194
Investments in Publicly Traded Securities$3,065,851$3,154,862▲ $89,011
Cash and Non-Interest-Bearing Accounts$1,338,184$3,025,366▲ $1,687,182
Accounts Receivable$859,396$1,189,915▲ $330,519
Prepaid Expenses and Deferred Charges$128,920$184,950▲ $56,030
Pledges and Grants Receivable$67,791$29,685▼ $38,106
Total Assets$11,745,168$14,092,998▲ $2,347,830
Liabilities
Accounts Payable and Accrued Expenses$939,219$1,282,322▲ $343,103
Unsecured Notes Loans Payable-$1,048,393-
Deferred Revenue$624,252$899,085▲ $274,833
Mortgage Notes Payable Secured by Investment Property$803,717$683,617▼ $120,100
Other Liabilities$224,994$201,187▼ $23,807
Total Liabilities$2,592,182$4,114,604▲ $1,522,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,545,047$9,038,194▲ $493,147
Net Assets With Donor Restrictions$607,939$940,200▲ $332,261
Total Net Assets Fund Balance$9,152,986$9,978,394▲ $825,408
Total Liabilities and Net Assets / Fund Balance$11,745,168$14,092,998▲ $2,347,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,206$4,212,814$5,234,020
Leasehold Improvements$2,179,508$1,645,731$3,825,239
Equipment$604,845$2,796,079$3,400,924
Land$2,702,661-$2,702,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,595,770-▲ $77,286$61,061$2,611,995
2018$2,484,926-▲ $130,957$20,113$2,595,770
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RitterExecutive DirectorFT$221,806$8,054$229,860
Suellyn SherwoodChief Financial OfficerFT$140,108$9,592$149,700
Rhona SchwartzDirector High School ProgramFT$107,610$12,564$120,174
Teresa WittDirector of DevelopmentFT$108,874$9,031$117,905
Brigid BakerDirector of Clinical ProgramsFT$102,724$8,303$111,027
Susan Yaffe-OzielDirector Family Hearing CentFT$103,678$3,464$107,142
David BoblitsDirector of ITFacilitiesFT$102,489$3,397$105,886

Board Members and Trustees

NameTitle
Mellissa PappasPresident
Hollis WhiteVice President
Alex AhluwaliaTrustee
Barbara SableTrustee
Betty Anne AschenbachTrustee
Geoffrey PlatnickTrustee
Harinder BawaTrustee
Jamie LapinTrustee
John BogaskyTrustee
Joseph ParlantiTrustee
Michael ChowTrustee
Peter GreifTrustee
Robert EssinkTrustee
Rosanne McDermottTrustee
Sara KriegTrustee
Sarah GarnettTrustee
Michael CoganGeneral Counsel
Froma RothSecretary
William McDonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genco Masonry IncFacade Replacement4853 Cordell Ave, Bethesda, MD 20814$274,600
Virginia Roofing CompanyRoof Replacement800 S Pickett St, Alexandria, VA 22304$118,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,867
Program Service Revenue
$13,456,205
Investment Income
$189,554
Other Revenue
$215,774
All Other Contributions
$633,331
Change in Net Assets
$910,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,227,228
Revenue Not Reported on Financial Statements
$478,172
Revenue Not Reported on Form 990
$79,720
Other Revenue Adjustments
$478,172
Total Revenue per Audited Statements
$15,306,948
Total Revenue per Form 990
$15,705,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,855,071
Other Expenses$2,461,276
Grants and Similar Amounts Paid$478,172
Total Fundraising Expense$288,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,623,104$958,982$208,835$9,790,921
Occupancy$743,043$62,467$9,682$815,192
Other Employee Benefits$674,353$76,792$12,146$763,291
Payroll Taxes$644,642$71,691$15,612$731,945
Office Expenses$342,782$208,588$18,605$569,975
Depreciation Depletion$505,076$476$56$505,608
Grants to Domestic Individuals$478,172--$478,172
Current Officers, Directors, Trustees, and Key Employees$318,747$35,448$7,719$361,914
Pension Plan Contributions$182,310$20,275$4,415$207,000
Fees for Services Other$63,823$67,022$8,671$139,516
Other Expenses$23,552$104,903$100$104,903
Insurance$50,604$44,632-$95,236
Fees for Services Accounting-$53,193-$53,193
Conferences and Meetings$30,138$13,121$2,777$46,036
Interest$33,776--$33,776
Advertising$30,242--$30,242
Total Functional Expenses$12,787,604$1,718,297$288,618$14,794,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,794,519
Total Expenses per Audited Statements$14,481,540
Expenses per Audited Statements$14,316,347
Expenses Not Reported on Financial Statements$478,172
Other Expense Adjustments$478,172
Expenses Not Reported on Form 990$165,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,265
Fundraising Gross Income$10,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheo$35,530$10,100$11,265$-1,165
Total Events$35,530$10,100$11,265$-1,165
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$201,187
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 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
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
Treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William McDonald
Formed
1956
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
291
Volunteers
15

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John 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 $153,928Special Event Expenses $11,265”

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

“Cost of Sales $153,928Special Event Expenses $11,265”

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

“Scholarships $478,172”

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

“Scholarships $478,172”

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 year end, 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 year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2016 are no longer subject to examination by federal, states, or local taxing authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt22Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Family Hearing Cent
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,092,998
Liabilities
$4,114,604
Net assets
$9,978,394
Revenue
$15,705,400
Expenses
$14,794,519
Net income
$910,881
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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