Civic Intelligence

Triumphant Learning Centerinc

990 • Fiscal year 2015 • EIN 86-0825394

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileWWW.TLCTIGERS.COM

Refreshing map…

201 East MainSafford, AZ 85546

(928) 348-8422

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,743

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$367,247

Up $23,149 (+6.7%) from 2014

Net Assets

Up

$356,204

Up $19,031 (+5.6%) from 2014

Liabilities

Up

$11,043

Up $4,118 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$710,259

Up $31,761 (+4.7%) from 2014

Expenses

Up

$691,228

Up $37,326 (+5.7%) from 2014

Net Income

Down

$19,031

Down $5,565 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$367,247
Liabilities$11,043
Net Assets$356,204
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$710,259
Expenses$691,228
Net Income$19,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v6.0
Gross Receipts
$710,259
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$279,177$304,648▲ $25,471
Land, Buildings, and Equipment, Net$39,017$31,270▼ $7,747
Savings and Temporary Cash Investments$22,315$22,626▲ $311
Accounts Receivable$3,589$8,703▲ $5,114
Total Assets$344,098$367,247▲ $23,149
Liabilities
Accounts Payable and Accrued Expenses$6,925$11,043▲ $4,118
Total Liabilities$6,925$11,043▲ $4,118
Net Assets / Fund Balance
Unrestricted Net Assets$337,173$356,204▲ $19,031
Total Net Assets Fund Balance$337,173$356,204▲ $19,031
Total Liabilities and Net Assets / Fund Balance$344,098$367,247▲ $23,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$120,802$120,802
Equipment$20,563$90,698$111,261
Leasehold Improvements$10,707$34,268$44,975
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DuttPresident/teacherFT$41,965$4,778$46,743

Board Members and Trustees

NameTitle
Charmaine ChidesterBoard Member
Emily ClontsBoard Member
Maryann KingBoard Member
Tom ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$701,772
Investment Income
$0
Other Revenue
$5,187
All Other Contributions
$3,300
Change in Net Assets
$19,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,259
Total Revenue per Audited Statements
$710,259
Total Revenue per Form 990
$710,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,850
Other Expenses$253,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,739$31,966$0$325,705
Occupancy$139,111$0$0$139,111
Office Expenses$42,732$6,969$0$49,701
Current Officers, Directors, Trustees, and Key Employees$21,194$26,347$0$47,541
Pension Plan Contributions$29,573$3,708$0$33,281
Payroll Taxes$27,072$4,251$0$31,323
Fees for Services Accounting$0$30,889$0$30,889
Fees for Services Other$18,995$0$0$18,995
Depreciation Depletion$7,955$1,404$0$9,359
Other Expenses$4,063$198$0$4,261
Travel$976$0$0$976
Advertising$0$86$0$86
Total Functional Expenses$585,410$105,818$0$691,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,228
Total Expenses per Audited Statements$691,228
Total Expenses per Form 990$691,228
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Ann LarsonFamily Member of Emily ClontsPayroll and Related BenefitsNo$27,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Filer Name
Triumphant Learning Centerinc
EIN
86-0825394
Phone
9283488422
Address
201 EAST MAIN, SAFFORD, AZ 85546

Signing Officer

Name
Robin Dutt
Title
Director
Phone
9283488422
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dutt
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
22
Volunteers
35

Preparer

Firm
John C Todd II PC
Address
21630 North 19th Avenue Suite B-5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared by an external accounting frim 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EMILY CLONTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL AND RELATED BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY AN EXTERNAL ACCOUNTING FRIM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
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/TotalAssetsBOYAmt0344098
IRS990/TotalAssetsEOYAmt0367247
IRS990/TotalAssetsGrp/BOYAmt0344098
IRS990/TotalAssetsGrp/EOYAmt0367247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03300
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06925
IRS990/TotalLiabilitiesEOYAmt011043
IRS990/TotalLiabilitiesGrp/BOYAmt06925
IRS990/TotalLiabilitiesGrp/EOYAmt011043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356204
IRS990/TotalOtherCompensationAmt04778
IRS990/TotalProgramServiceExpensesAmt0585410
IRS990/TotalProgramServiceRevenueAmt0701772
IRS990/TotalReportableCompFromOrgAmt041965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710259
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367247
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0976
IRS990/TravelGrp/TotalAmt0976
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 EAST MAIN
IRS990/USAddress/CityNm0SAFFORD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TLCTIGERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283488422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIUMPHANT LEARNING CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0TRIU
ReturnHeader/Filer/EIN0860825394
ReturnHeader/Filer/PhoneNum09283488422
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0SAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 North 19th Avenue Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02016-05-13T09:56:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,247
Liabilities
$11,043
Net assets
$356,204
Revenue
$710,259
Expenses
$691,228
Net income
$19,031
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