Civic Intelligence

Triumphant Learning Centerinc

990 • Fiscal year 2017 • EIN 86-0825394

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,454

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$440,287

Up $24,084 (+5.8%) from 2016

Net Assets

Up

$429,801

Up $25,424 (+6.3%) from 2016

Liabilities

Down

$10,486

Down $1,340 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$726,054

Down $10,245 (-1.4%) from 2016

Expenses

Up

$704,181

Up $16,055 (+2.3%) from 2016

Net Income

Down

$21,873

Down $26,300 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$440,287
Liabilities$10,486
Net Assets$429,801
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$726,054
Expenses$704,181
Net Income$21,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$726,054
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$263,474$283,714▲ $20,240
Investments in Publicly Traded Securities-$106,917-
Savings and Temporary Cash Investments$122,337$23,354▼ $98,983
Land, Buildings, and Equipment, Net$24,198$19,203▼ $4,995
Accounts Receivable$6,194$7,099▲ $905
Total Assets$416,203$440,287▲ $24,084
Liabilities
Accounts Payable and Accrued Expenses$11,826$10,486▼ $1,340
Total Liabilities$11,826$10,486▼ $1,340
Net Assets / Fund Balance
Unrestricted Net Assets$404,377$429,801▲ $25,424
Total Net Assets Fund Balance$404,377$429,801▲ $25,424
Total Liabilities and Net Assets / Fund Balance$416,203$440,287▲ $24,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$120,802$120,802
Equipment$12,034$104,999$117,033
Leasehold Improvements$7,169$37,806$44,975
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DuttPresident/director/teacherFT$43,517$4,937$48,454
Joan OlsenBoard Member-$27,586$3,130$30,716
Jack MortensenBoard Member-$7,062-$7,062

Board Members and Trustees

NameTitle
Charmaine ChidesterBoard Member
Tom ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$717,686
Investment Income
$4,382
Other Revenue
$2,386
All Other Contributions
$1,600
Change in Net Assets
$21,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,054
Revenue Not Reported on Form 990
$3,551
Total Revenue per Audited Statements
$729,605
Total Revenue per Form 990
$726,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,441
Other Expenses$225,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,419$33,544$0$342,963
Occupancy$114,830$0$0$114,830
Current Officers, Directors, Trustees, and Key Employees$45,113$21,096$0$66,209
Office Expenses$32,725$6,742$0$39,467
Pension Plan Contributions$32,477$3,851$0$36,328
Payroll Taxes$28,927$4,014$0$32,941
Fees for Services Other$27,484$514$0$27,998
Fees for Services Accounting$0$22,800$0$22,800
Depreciation Depletion$7,675$1,354$0$9,029
Travel$5,519$1,775$0$7,294
Other Expenses$0$2,420$0$2,420
Advertising$0$1,402$0$1,402
Fees for Services Legal$0$500$0$500
Total Functional Expenses$604,169$100,012$0$704,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,181
Total Expenses per Audited Statements$704,181
Total Expenses per Form 990$704,181
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
Annual disclosure for covered persons
Yes
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
Yes
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dutt
Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
24
Volunteers
35

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
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.”

Pt VI, Line 12C

“All members must make known/disclose any conflicts of interest annually and must abstain from voting as a governing board officer or member on any such conflicts.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Raw XML Appendix385 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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS. DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MUST MAKE KNOWN/DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND MUST ABSTAIN FROM VOTING AS A GOVERNING BOARD OFFICER OR MEMBER ON ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416203
IRS990/TotalAssetsEOYAmt0440287
IRS990/TotalAssetsGrp/BOYAmt0416203
IRS990/TotalAssetsGrp/EOYAmt0440287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011826
IRS990/TotalLiabilitiesEOYAmt010486
IRS990/TotalLiabilitiesGrp/BOYAmt011826
IRS990/TotalLiabilitiesGrp/EOYAmt010486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429801
IRS990/TotalOtherCompensationAmt08067
IRS990/TotalProgramServiceExpensesAmt0604169
IRS990/TotalProgramServiceRevenueAmt0717686
IRS990/TotalReportableCompFromOrgAmt078165
IRS990/TotalRevenueGrp/ExclusionAmt04382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726054
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440287
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01775
IRS990/TravelGrp/ProgramServicesAmt05519
IRS990/TravelGrp/TotalAmt07294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 EAST MAIN
IRS990/USAddress/CityNm0SAFFORD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085546
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TLCTIGERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283488422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075D570BE14947A28E280B081F6D824E5E7C55DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D570BE14947A28E280B081F6D824E5E7C55DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.3.248
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 N 19th Ave Ste B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02018-05-15T09:56:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,287
Liabilities
$10,486
Net assets
$429,801
Revenue
$726,054
Expenses
$704,181
Net income
$21,873
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits