Civic Intelligence

Troy-Johnson Learning Korner Inc.

990 • Fiscal year 2014 • EIN 57-0676128

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
106 Gapway St29574

(843) 464-8565

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,539

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$131,582

Up $39,757 (+43%) from 2013

Net Assets

Up

$55,648

Up $27,093 (+95%) from 2013

Liabilities

Up

$75,934

Up $12,664 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

$530,299

No earlier filing loaded for comparison.

Expenses

Up

$503,206

Up $32,324 (+6.9%) from 2013

Net Income

$27,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $112,905Liabilities 2010: $44,778Net Assets 2010: $68,1272010Assets 2011: $111,319Liabilities 2011: $52,340Net Assets 2011: $58,9792011Assets 2012: $99,456Liabilities 2012: $48,020Net Assets 2012: $51,4362012Assets 2013: $91,825Liabilities 2013: $63,270Net Assets 2013: $28,5552013Assets 2014: $131,582Liabilities 2014: $75,934Net Assets 2014: $55,6482014Assets 2015: $178,806Liabilities 2015: $99,355Net Assets 2015: $79,4512015Assets 2016: $234,539Liabilities 2016: $123,441Net Assets 2016: $111,0982016Assets 2017: $256,894Liabilities 2017: $121,113Net Assets 2017: $135,7812017Assets 2018: $286,349Liabilities 2018: $124,089Net Assets 2018: $162,2602018Assets 2019: $304,761Liabilities 2019: $107,701Net Assets 2019: $197,0602019Assets 2020: $387,513Liabilities 2020: $173,793Net Assets 2020: $213,7202020Assets 2021: $468,865Liabilities 2021: $173,041Net Assets 2021: $295,8242021Assets 2022: $477,597Liabilities 2022: $1,994Net Assets 2022: $475,6032022Assets 2023: $477,192Liabilities 2023: $7,047Net Assets 2023: $470,1452023Assets 2024: $422,131Liabilities 2024: $6,317Net Assets 2024: $415,8142024Assets 2025: $477,628Liabilities 2025: $61,280Net Assets 2025: $416,3482025

Highlighted filing

2014

Assets$131,582
Liabilities$75,934
Net Assets$55,648
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $499,5502010Expenses 2011: $496,3362011Expenses 2012: $482,2402012Expenses 2013: $470,8822013Revenue 2014: $530,299Expenses 2014: $503,206Net Income 2014: $27,0932014Revenue 2015: $539,909Expenses 2015: $516,106Net Income 2015: $23,8032015Revenue 2016: $548,471Expenses 2016: $516,824Net Income 2016: $31,6472016Revenue 2017: $659,444Expenses 2017: $634,761Net Income 2017: $24,6832017Revenue 2018: $690,780Expenses 2018: $664,301Net Income 2018: $26,4792018Revenue 2019: $689,216Expenses 2019: $654,416Net Income 2019: $34,8002019Revenue 2020: $631,904Expenses 2020: $615,244Net Income 2020: $16,6602020Revenue 2021: $542,628Expenses 2021: $460,524Net Income 2021: $82,1042021Revenue 2022: $924,129Expenses 2022: $744,350Net Income 2022: $179,7792022Revenue 2023: $933,985Expenses 2023: $939,443Net Income 2023: -$5,4582023Revenue 2024: $858,072Expenses 2024: $912,403Net Income 2024: -$54,3312024Revenue 2025: $984,948Expenses 2025: $984,414Net Income 2025: $5342025

Highlighted filing

2014

Revenue$530,299
Expenses$503,206
Net Income$27,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$530,299
Mission and Program Overview

Mission

Child care services provided to children to enhance the education of and the overall health & well being of the children served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$69,713$93,071▲ $23,358
Land, Buildings, and Equipment, Net$22,111$35,806▲ $13,695
Loans From Officers Directors$2,962--
Cash and Non-Interest-Bearing Accounts-$2,705-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,825$131,582▲ $39,757
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$51,949$71,093▲ $19,144
Unsecured Notes Loans Payable$6,413$4,841▼ $1,572
Accounts Payable and Accrued Expenses$1,946--
Total Liabilities$63,270$75,934▲ $12,664
Net Assets / Fund Balance
Unrestricted Net Assets$28,555$55,648▲ $27,093
Total Net Assets Fund Balance$28,555$55,648▲ $27,093
Total Liabilities and Net Assets / Fund Balance$91,825$131,582▲ $39,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,887$101,320$122,207
Leasehold Improvements$14,919$581$15,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie Troy-johnsonPresidentFT$46,539$46,539

Board Members and Trustees

NameTitle
Mary Louise GeraldDirector
Mireal MccantsDirector
Viola EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,299
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,421
Other Expenses$219,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,914--$201,914
Occupancy$59,999--$59,999
Current Officers, Directors, Trustees, and Key Employees-$46,539-$46,539
Payroll Taxes$27,796$3,560-$31,356
Insurance$16,073--$16,073
All Other Expenses$3,897$2,607-$6,504
Other Expenses$5,193--$5,193
Fees for Services Accounting-$3,900-$3,900
Other Employee Benefits$3,612--$3,612
Office Expenses$2,469--$2,469
Depreciation Depletion$1,805--$1,805
Interest-$858-$858
Advertising$313--$313
Fees for Services Other-$230-$230
Total Functional Expenses$445,512$57,694$0$503,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$69,713$93,071▲ $23,358
Loans from Officers, Directors, Trustees, and Key Employees$2,962--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Withheld$67,467
Payroll Taxes$2,391
Christmas Club Witheld$1,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Officers review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors review on an annual basis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Directors review on an annual basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
57-0676128
Phone
8434648565

Signing Officer

Name
Jackie Troy-johnson
Title
President
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
10

Preparer

Preparer
Craig Martin CPA
Phone
8434236002
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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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02425625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485440
IRS990ScheduleA/Total509Grp/TotalAmt02425625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02425625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHRISTMAS CLUB WITHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035806
IRS990ScheduleD/TotalLiabilityAmt071093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091825
IRS990/TotalAssetsEOYAmt0131582
IRS990/TotalAssetsGrp/BOYAmt091825
IRS990/TotalAssetsGrp/EOYAmt0131582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063270
IRS990/TotalLiabilitiesEOYAmt075934
IRS990/TotalLiabilitiesGrp/BOYAmt063270
IRS990/TotalLiabilitiesGrp/EOYAmt075934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055648
IRS990/TotalProgramServiceExpensesAmt0445512
IRS990/TotalProgramServiceRevenueAmt0530299
IRS990/TotalReportableCompFromOrgAmt046539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530299
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131582
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055648
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06413
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04841
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE TROY-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TROY-JOHNSON LEARNING KORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0TROY
ReturnHeader/Filer/EIN0570676128
ReturnHeader/Filer/PhoneNum08434648565
ReturnHeader/Filer/USAddress/AddressLine10106 GAPWAY ST
ReturnHeader/Filer/USAddress/City0MULLINS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Craig Martin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029571
ReturnHeader/PreparerPersonGrp/PhoneNum08434236002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MARTIN CPA
ReturnHeader/ReturnTs02015-02-12T14:20:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,582
Liabilities
$75,934
Net assets
$55,648
Revenue
$530,299
Expenses
$503,206
Net income
$27,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.61$4.16$9.85$9.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$8.58$9.12$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.70$9.34$9.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$9.24$7.44$1.80
2021Detailed filing. Detailed filing data is available for this year.$4.69$1.73$2.96$5.43$4.61$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.74$2.14$6.32$6.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.08$1.97$6.89$6.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.24$1.62$6.91$6.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.21$1.36$6.59$6.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.23$1.11$5.48$5.17$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.99$0.79$5.40$5.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.76$0.56$5.30$5.03$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.63$0.29$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.51$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.52$0.59$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.45$0.68$5.00