Civic Intelligence

Triumphant Learning Centerinc

990 • Fiscal year 2014 • EIN 86-0825394

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.TLCTIGERS.COM
201 East Main85546

(928) 348-8422

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$45,715

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$344,098

Up $20,739 (+6.4%) from 2013

Net Assets

Up

$337,173

Up $24,596 (+7.9%) from 2013

Liabilities

Down

$6,925

Down $3,857 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$678,498

Up $717 (+0.1%) from 2013

Expenses

Up

$653,902

Up $32,036 (+5.2%) from 2013

Net Income

Down

$24,596

Down $31,319 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $243,569Liabilities 2011: $318Net Assets 2011: $243,2512011Assets 2012: $263,752Liabilities 2012: $7,090Net Assets 2012: $256,6622012Assets 2013: $323,359Liabilities 2013: $10,782Net Assets 2013: $312,5772013Assets 2014: $344,098Liabilities 2014: $6,925Net Assets 2014: $337,1732014Assets 2015: $367,247Liabilities 2015: $11,043Net Assets 2015: $356,2042015Assets 2016: $416,203Liabilities 2016: $11,826Net Assets 2016: $404,3772016Assets 2017: $440,287Liabilities 2017: $10,486Net Assets 2017: $429,8012017Assets 2018: $421,050Liabilities 2018: $27,845Net Assets 2018: $393,2052018Assets 2019: $416,136Liabilities 2019: $22,573Net Assets 2019: $393,5632019Assets 2020: $462,063Liabilities 2020: $7,837Net Assets 2020: $454,2262020Assets 2021: $644,499Liabilities 2021: $26,547Net Assets 2021: $617,9522021Assets 2022: $715,935Liabilities 2022: $14,029Net Assets 2022: $701,9062022Assets 2023: $994,204Liabilities 2023: $123,994Net Assets 2023: $870,2102023Assets 2025: $939,975Liabilities 2025: $24,838Net Assets 2025: $915,1372025

Highlighted filing

2014

Assets$344,098
Liabilities$6,925
Net Assets$337,173
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,8762011Expenses 2012: $650,8652012Revenue 2013: $677,781Expenses 2013: $621,866Net Income 2013: $55,9152013Revenue 2014: $678,498Expenses 2014: $653,902Net Income 2014: $24,5962014Revenue 2015: $710,259Expenses 2015: $691,228Net Income 2015: $19,0312015Revenue 2016: $736,299Expenses 2016: $688,126Net Income 2016: $48,1732016Revenue 2017: $726,054Expenses 2017: $704,181Net Income 2017: $21,8732017Revenue 2018: $771,775Expenses 2018: $804,691Net Income 2018: -$32,9162018Revenue 2019: $813,447Expenses 2019: $814,266Net Income 2019: -$8192019Revenue 2020: $872,376Expenses 2020: $799,886Net Income 2020: $72,4902020Revenue 2021: $1,045,957Expenses 2021: $896,716Net Income 2021: $149,2412021Revenue 2022: $1,049,289Expenses 2022: $939,857Net Income 2022: $109,4322022Revenue 2023: $1,376,272Expenses 2023: $1,207,943Net Income 2023: $168,3292023Revenue 2025: $1,216,926Expenses 2025: $1,233,603Net Income 2025: -$16,6772025

Highlighted filing

2014

Revenue$678,498
Expenses$653,902
Net Income$24,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$679,089
Mission and Program Overview

Mission

To educate the total child in a positive, respectful and nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,149$279,177▲ $19,028
Land, Buildings, and Equipment, Net$23,514$39,017▲ $15,503
Savings and Temporary Cash Investments$22,304$22,315▲ $11
Accounts Receivable$17,392$3,589▼ $13,803
Total Assets$323,359$344,098▲ $20,739
Liabilities
Accounts Payable and Accrued Expenses$10,782$6,925▼ $3,857
Total Liabilities$10,782$6,925▼ $3,857
Net Assets / Fund Balance
Unrestricted Net Assets$312,577$337,173▲ $24,596
Total Net Assets Fund Balance$312,577$337,173▲ $24,596
Total Liabilities and Net Assets / Fund Balance$323,359$344,098▲ $20,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$120,802$120,802
Equipment$26,540$83,109$109,649
Leasehold Improvements$12,477$32,498$44,975
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DuttPresident/teacherFT$41,150$4,565$45,715

Board Members and Trustees

NameTitle
Charmaine ChidesterBoard Member
Emily ClontsBoard Member
Tom ThompsonBoard Member
Walter StradlingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110
Program Service Revenue
$674,210
Investment Income
$-591
Other Revenue
$2,769
All Other Contributions
$2,110
Change in Net Assets
$24,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,498
Total Revenue per Audited Statements
$678,498
Total Revenue per Form 990
$678,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,958
Other Expenses$226,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,387$31,410$0$318,797
Occupancy$129,525$0$0$129,525
Current Officers, Directors, Trustees, and Key Employees$27,034$19,591$0$46,625
Office Expenses$39,364$4,162$0$43,526
Pension Plan Contributions$27,563$3,625$0$31,188
Payroll Taxes$26,601$3,747$0$30,348
Fees for Services Accounting$0$25,113$0$25,113
Fees for Services Other$15,460$0$0$15,460
Depreciation Depletion$9,313$1,644$0$10,957
Other Expenses$1,024$1,232$0$2,256
Advertising$0$80$0$80
Travel$27$0$0$27
Total Functional Expenses$563,298$90,604$0$653,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,902
Total Expenses per Audited Statements$653,902
Total Expenses per Form 990$653,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-0825394
Phone
9283488422

Signing Officer

Name
Robin Dutt
Title
Director
Phone
9283488422
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dutt
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
20
Volunteers
35

Preparer

Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Raw XML Appendix367 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323359
IRS990/TotalAssetsEOYAmt0344098
IRS990/TotalAssetsGrp/BOYAmt0323359
IRS990/TotalAssetsGrp/EOYAmt0344098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02110
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010782
IRS990/TotalLiabilitiesEOYAmt06925
IRS990/TotalLiabilitiesGrp/BOYAmt010782
IRS990/TotalLiabilitiesGrp/EOYAmt06925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337173
IRS990/TotalOtherCompensationAmt04565
IRS990/TotalProgramServiceExpensesAmt0563298
IRS990/TotalProgramServiceRevenueAmt0674210
IRS990/TotalReportableCompFromOrgAmt041150
IRS990/TotalRevenueGrp/ExclusionAmt0-591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678498
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344098
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 EAST MAIN
IRS990/USAddress/City0SAFFORD
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TLCTIGERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283488422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIUMPHANT LEARNING CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0TRIU
ReturnHeader/Filer/EIN0860825394
ReturnHeader/Filer/PhoneNum09283488422
ReturnHeader/Filer/USAddress/AddressLine10201 EAST MAIN
ReturnHeader/Filer/USAddress/City0SAFFORD
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021630 North 19th Avenue Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02015-02-23T10:18:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,098
Liabilities
$6,925
Net assets
$337,173
Revenue
$678,498
Expenses
$653,902
Net income
$24,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.22$1.23$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$1.38$1.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$1.05$0.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$1.05$0.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.87$0.80$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.81$0.81$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.73$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.68$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.62