Civic Intelligence

Triumphant Learning Centerinc

990 • Fiscal year 2021 • EIN 86-0825394

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,070

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$644,499

Up $182,436 (+39%) from 2020

Net Assets

Up

$617,952

Up $163,726 (+36%) from 2020

Liabilities

Up

$26,547

Up $18,710 (+239%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$1,045,957

Up $173,581 (+20%) from 2020

Expenses

Up

$896,716

Up $96,830 (+12%) from 2020

Net Income

Up

$149,241

Up $76,751 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$644,499
Liabilities$26,547
Net Assets$617,952
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,045,957
Expenses$896,716
Net Income$149,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,045,957
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,389$392,427▲ $369,038
Investments in Publicly Traded Securities$109,407$129,109▲ $19,702
Accounts Receivable$10,751$61,361▲ $50,610
Land, Buildings, and Equipment, Net$23,924$37,179▲ $13,255
Cash and Non-Interest-Bearing Accounts$294,592$23,401▼ $271,191
Prepaid Expenses and Deferred Charges-$1,022-
Total Assets$462,063$644,499▲ $182,436
Liabilities
Accounts Payable and Accrued Expenses$7,837$26,547▲ $18,710
Total Liabilities$7,837$26,547▲ $18,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,848$586,059▲ $172,211
Net Assets With Donor Restrictions$40,378$31,893▼ $8,485
Total Net Assets Fund Balance$454,226$617,952▲ $163,726
Total Liabilities and Net Assets / Fund Balance$462,063$644,499▲ $182,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,313$164,284$169,597
Equipment$31,866$97,586$129,452
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DuttPresident/director/teacherFT$54,625$6,445$61,070
Jack MortensenBoard Member-$7,816-$7,816

Board Members and Trustees

NameTitle
Daniel ZiccarelliBoard Member
Nona HerringtonBoard Member
Tom ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,248
Program Service Revenue
$0
Investment Income
$5,229
Other Revenue
$4,480
All Other Contributions
$2,200
Change in Net Assets
$149,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,957
Revenue Not Reported on Form 990
$86,853
Total Revenue per Audited Statements
$1,132,810
Total Revenue per Form 990
$1,045,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,155
Other Expenses$292,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,266$47,599$0$453,865
Occupancy$157,382$9,957$0$167,339
Office Expenses$48,199$15,201$0$63,400
Current Officers, Directors, Trustees, and Key Employees$48,129$13,221$0$61,350
Pension Plan Contributions$42,145$5,817$0$47,962
Payroll Taxes$34,585$4,672$0$39,257
Fees for Services Accounting$0$30,600$0$30,600
Fees for Services Other$15,818$715$0$16,533
Other Expenses$175$6,813$0$6,988
Depreciation Depletion$6,399$405$0$6,804
Other Employee Benefits$1,535$186$0$1,721
Fees for Services Legal$0$743$0$743
Travel$0$149$0$149
Advertising$0$5$0$5
Total Functional Expenses$760,633$136,083$0$896,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,716
Total Expenses per Audited Statements$896,716
Total Expenses per Form 990$896,716
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 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
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
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Dutt
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
26
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.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169597
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014485
IRS990ScheduleD/OtherRevenueAmt072368
IRS990ScheduleD/RevenueNotReportedAmt086853
IRS990ScheduleD/RevenueSubtotalAmt01045957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037179
IRS990ScheduleD/TotalExpensesPerForm990Amt0896716
IRS990ScheduleD/TotalRevenuePerForm990Amt01045957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896716
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE UNITED STATES DEPARTMENT OF EDUCATION AND THE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS. DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 3
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462063
IRS990/TotalAssetsEOYAmt0644499
IRS990/TotalAssetsGrp/BOYAmt0462063
IRS990/TotalAssetsGrp/EOYAmt0644499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036248
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07837
IRS990/TotalLiabilitiesEOYAmt026547
IRS990/TotalLiabilitiesGrp/BOYAmt07837
IRS990/TotalLiabilitiesGrp/EOYAmt026547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617952
IRS990/TotalOtherCompensationAmt06445
IRS990/TotalProgramServiceExpensesAmt0760633
IRS990/TotalReportableCompFromOrgAmt062441
IRS990/TotalRevenueGrp/ExclusionAmt05229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0149
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 EAST MAIN
IRS990/USAddress/CityNm0SAFFORD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TLCTIGERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283488422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-24
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 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/ReturnTs02021-11-30T10:31:36-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,499
Liabilities
$26,547
Net assets
$617,952
Revenue
$1,045,957
Expenses
$896,716
Net income
$149,241
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
2021Detailed filing. Detailed filing data is available for this year.$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