Civic Intelligence

Troy-Johnson Learning Korner Inc.

990 • Fiscal year 2023 • EIN 57-0676128

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileN/A
106 Gapway StMullins, SC 29574

(843) 464-8565

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$64,039

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$477,192

Down $405 (-0.1%) from 2022

Net Assets

Down

$470,145

Down $5,458 (-1.1%) from 2022

Liabilities

Up

$7,047

Up $5,053 (+253%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$933,985

Up $9,856 (+1.1%) from 2022

Expenses

Up

$939,443

Up $195,093 (+26%) from 2022

Net Income

Down

-$5,458

Down $185,237 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$477,192
Liabilities$7,047
Net Assets$470,145
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

2023

Revenue$933,985
Expenses$939,443
Net Income-$5,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$933,985
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$235,714$272,629▲ $36,915
Land, Buildings, and Equipment, Net$174,409$174,928▲ $519
Cash and Non-Interest-Bearing Accounts$67,473$29,634▼ $37,839
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$477,597$477,192▼ $405
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$1,104$4,662▲ $3,558
Other Liabilities$890$2,385▲ $1,495
Total Liabilities$1,994$7,047▲ $5,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,603$470,145▼ $5,458
Total Net Assets Fund Balance$475,603$470,145▼ $5,458
Total Liabilities and Net Assets / Fund Balance$477,597$477,192▼ $405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,153$48,780$204,933
Equipment$18,775$119,917$138,692
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie Troy-johnsonPresidentFT$64,039$64,039

Board Members and Trustees

NameTitle
Mary Louise GeraldDirector
Mireal MccantsDirector
Viola EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$933,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,338
Other Expenses$409,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,017--$424,017
Occupancy$86,256--$86,256
Current Officers, Directors, Trustees, and Key Employees$32,020$32,019-$64,039
Payroll Taxes$37,912--$37,912
Depreciation Depletion$16,977--$16,977
Insurance$14,674--$14,674
All Other Expenses$9,357$1,356-$10,713
Other Expenses$8,549$9,544-$8,549
Office Expenses$5,205--$5,205
Other Employee Benefits$4,370--$4,370
Fees for Services Accounting-$3,875-$3,875
Interest-$321-$321
Advertising$150--$150
Total Functional Expenses$892,328$47,115$0$939,443
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$235,714$272,629▲ $36,915
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Christmas Club Witheld$2,055
Pension Withheld$330
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 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, Part VI, Section B, Line 11B

“Officers review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors review on an annual basis”

Form 990, Part VI, Section B, Line 15B

“Directors review on an annual basis”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Troy-johnson Learning Korner Inc
EIN
57-0676128
Phone
8434648565
Address
106 GAPWAY ST, MULLINS, SC 29574

Signing Officer

Name
Jackie Troy-johnson
Title
President
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Troy-johnson
Formed
1978
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
10

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
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/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03721864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689217
IRS990ScheduleA/Total509Grp/TotalAmt03721864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03721864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHRISTMAS CLUB WITHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174928
IRS990ScheduleD/TotalLiabilityAmt02385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477597
IRS990/TotalAssetsEOYAmt0477192
IRS990/TotalAssetsGrp/BOYAmt0477597
IRS990/TotalAssetsGrp/EOYAmt0477192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994
IRS990/TotalLiabilitiesEOYAmt07047
IRS990/TotalLiabilitiesGrp/BOYAmt01994
IRS990/TotalLiabilitiesGrp/EOYAmt07047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470145
IRS990/TotalProgramServiceExpensesAmt0892328
IRS990/TotalProgramServiceRevenueAmt0933985
IRS990/TotalReportableCompFromOrgAmt064039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933985
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477192
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01104
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 GAPWAY ST
IRS990/USAddress/CityNm0MULLINS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029574
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE TROY-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROY-JOHNSON LEARNING KORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0TROY
ReturnHeader/Filer/EIN0570676128
ReturnHeader/Filer/PhoneNum08434648565
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 GAPWAY ST
ReturnHeader/Filer/USAddress/CityNm0MULLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571092862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029571
ReturnHeader/PreparerPersonGrp/PhoneNum08434236002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MARTIN CPA
ReturnHeader/ReturnTs02024-01-17T08:34:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROY-JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,192
Liabilities
$7,047
Net assets
$470,145
Revenue
$933,985
Expenses
$939,443
Net income
-$5,458
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