Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-2617472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$206,969
No earlier filing loaded for comparison.
Net Assets
$206,969
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$749,497
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Childcare facility timberline learning center supports our mountain community by providing families with quality early childhood educatin in a safe environment. Our mission is to educate by cultivating the wonder of learning through meaningful partnerships.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 44418 |
| IRS990/AccountsReceivable/EOY | 0 | 9132 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Childcare facility Timberline Learning Center supports our mountain community by providing families with quality early childhood education in a safe environment through a celebration of diversity, meaningful relationships and respect for our natural surroundings. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3098 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRECKENRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80424 |
| IRS990/Advertising/Fundraising | 0 | 1461 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3392 |
| IRS990/Advertising/Total | 0 | 4853 |
| IRS990/AllOtherContributions | 0 | 7750 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 929 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3231 |
| IRS990/AllOtherExpenses/Total | 0 | 4160 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 128860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8259 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13194 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39580 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52774 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104237 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1789 |
| IRS990/DepreciationDepletion/Total | 0 | 1789 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TIMBERLINE LEARNING CENTER SUPPORTS OUR MOUNTAIN COMMUNITY BY PROVIDING FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION IN A SAFE ENVIRONMENT. VARIOUS AGENCIES SUBSIDIZE TUITION FOR FAMILIES THAT LIVE AND WORK IN BRECKENRIDGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 648657 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8546 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8546 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 303 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 303 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY PERCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN WALDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOBY BABICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARISA PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN KERR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4452 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6827 |
| IRS990/FundraisingEvents | 0 | 8259 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 88228 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10820 |
| IRS990/GrossReceipts | 0 | 786638 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9092 |
| IRS990/Insurance/ProgramServices | 0 | 9175 |
| IRS990/Insurance/Total | 0 | 18267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 456 |
| IRS990/InvestmentIncomePriorYear | 0 | 272 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 456 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2459 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Timberline Learning Center supports our mountain community by providing families with |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LESLIE DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 176917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 206969 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3993 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3993 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6083 |
| IRS990/Occupancy/ProgramServices | 0 | 54747 |
| IRS990/Occupancy/Total | 0 | 60830 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3307 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4522 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11591 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16113 |
| IRS990/OtherExpensePriorYear | 0 | 166745 |
| IRS990/OtherExpensesCurrentYear | 0 | 131052 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Bank & Credit card fees |
| IRS990/OtherExpenses/Description | 2 | Education/Training |
| IRS990/OtherExpenses/Description | 3 | Misc., Dues, Fingerprints |
| IRS990/OtherExpenses/Fundraising | 0 | 208 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11675 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7536 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 11883 |
| IRS990/OtherExpenses/Total | 1 | 8714 |
| IRS990/OtherExpenses/Total | 2 | 7536 |
| IRS990/OtherExpenses/Total | 3 | 864 |
| IRS990/OtherRevenueCurrentYear | 0 | 7256 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Health care credit |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3263 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3263 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 500587 |
| IRS990/OtherSalariesAndWages/Total | 0 | 500587 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1009 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3028 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44934 |
| IRS990/PayrollTaxes/Total | 0 | 48971 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 667862 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 613905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 667862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -262 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30314 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 176917 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 206969 |
| IRS990/Revenue | 0 | 671581 |
| IRS990/RevenuesLessExpensesCY | 0 | 30314 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93399 |
| IRS990/SalariesEtcCurrentYear | 0 | 618445 |
| IRS990/SalariesEtcPriorYear | 0 | 592680 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111728 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2459 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14715 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17174 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2459 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | INCLUDED ON WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SUMMIT COUNTY GOVERNMENT PROVIDES TUITION ASSISTANCE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6880 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6880 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5220 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4720 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4720 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14790 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14790 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7910 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7910 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2690 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed by the Board Members prior to Submission |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Written in the bylaws |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Change from prior year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STAFF APPRECIATION 4160. 3231. 929. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 170 VALLEY BROOK STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRECKENRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80424 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LESLIE DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704539656 |
| IRS990/TotalAssets/BOY | 0 | 176917 |
| IRS990/TotalAssetsBOY | 0 | 176917 |
| IRS990/TotalAssets/EOY | 0 | 206969 |
| IRS990/TotalAssetsEOY | 0 | 206969 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 104237 |
| IRS990/TotalExpensesCurrentYear | 0 | 749497 |
| IRS990/TotalExpensesPriorYear | 0 | 759425 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16132 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84708 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 648657 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 749497 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16132 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 176917 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 206969 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 176917 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 206969 |
| IRS990/TotalOtherCompensation | 0 | 4452 |
| IRS990/TotalOtherRevenue | 0 | 3263 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 648657 |
| IRS990/TotalProgramServiceRevenue | 0 | 667862 |
| IRS990/TotalReportableCompFromOrg | 0 | 39394 |
| IRS990/TotalRevenueCurrentYear | 0 | 779811 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3993 |
| IRS990/TotalRevenuePriorYear | 0 | 852824 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 671581 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 779811 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.timberlinelearningcenter.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.