Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Timberline Learning Center
990 • Fiscal year 2013 • EIN 26-2617472
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$203,333
Down $3,636 (-1.8%) from 2012
Net Assets
Down$203,333
Down $3,636 (-1.8%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$818,541
Up $69,044 (+9.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jan 6, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $825,006
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 26-2617472
Raw XML AppendixShowing 400 of 422 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 9132 |
| IRS990/AccountsReceivable/EOY | 0 | 13954 |
| 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 | 2572 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 25 |
| IRS990/Advertising/Total | 0 | 2597 |
| IRS990/AllOtherContributions | 0 | 13000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4979 |
| IRS990/AllOtherExpenses/Total | 0 | 4979 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50814 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9632 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14871 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44614 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59485 |
| 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 | 72787 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104237 |
| 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 | 2719 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2338 |
| IRS990/DepreciationDepletion/Total | 0 | 5057 |
| 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 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 716982 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8873 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8873 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 723 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 723 |
| 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 | NEIL BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY PERCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEGAN PIERSON |
| 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 | 0 |
| 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 | 52234 |
| 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 | Board Member |
| 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 | 10101 |
| IRS990/FundraisingEvents | 0 | 9632 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 50155 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12546 |
| IRS990/GrossReceipts | 0 | 825006 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 808 |
| IRS990/Insurance/ProgramServices | 0 | 6801 |
| IRS990/Insurance/Total | 0 | 7609 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 300 |
| IRS990/InvestmentIncomePriorYear | 0 | 456 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 300 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19772 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48306 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2459 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28534 |
| 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 | 206969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 203333 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2445 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2445 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6179 |
| IRS990/Occupancy/ProgramServices | 0 | 55612 |
| IRS990/Occupancy/Total | 0 | 61791 |
| IRS990/OfficeExpenses/Fundraising | 0 | 112 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3864 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | -1497 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8229 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8229 |
| IRS990/OtherExpensePriorYear | 0 | 131052 |
| IRS990/OtherExpensesCurrentYear | 0 | 129546 |
| 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 | 116 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1996 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16313 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5354 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 16429 |
| IRS990/OtherExpenses/Total | 1 | 10162 |
| IRS990/OtherExpenses/Total | 2 | 5354 |
| IRS990/OtherExpenses/Total | 3 | 1996 |
| IRS990/OtherRevenueCurrentYear | 0 | 2445 |
| IRS990/OtherRevenuePriorYear | 0 | 7256 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 568155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 568155 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 987 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2963 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49176 |
| IRS990/PayrollTaxes/Total | 0 | 53126 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 739373 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 667862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 739373 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3636 |
| 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 | 206969 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 203333 |
| IRS990/Revenue | 0 | 739673 |
| IRS990/RevenuesLessExpensesCY | 0 | -3636 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111528 |
| 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 |
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| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28534 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19772 |
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| IRS990ScheduleD/IncludedOnFS | 0 | true |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| 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. TOWN OF BRECKENRIDGE PROVIDES SALARY 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 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11919 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22216 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10297 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10297 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1776 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1034 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1034 |
| 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 | STAFF APPRECIATION 4979. 4979. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 | 206969 |
| IRS990/TotalAssetsBOY | 0 | 206969 |
| IRS990/TotalAssets/EOY | 0 | 203333 |
| IRS990/TotalAssetsEOY | 0 | 203333 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 72787 |
| IRS990/TotalExpensesCurrentYear | 0 | 818541 |
| IRS990/TotalExpensesPriorYear | 0 | 749497 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18658 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82901 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 716982 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 818541 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18658 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 206969 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 203333 |
| IRS990/TotalNbrEmployees | 0 | 63 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 206969 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 203333 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 716982 |
| IRS990/TotalProgramServiceRevenue | 0 | 739373 |
| IRS990/TotalReportableCompFromOrg | 0 | 52234 |
| IRS990/TotalRevenueCurrentYear | 0 | 814905 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2445 |
| IRS990/TotalRevenuePriorYear | 0 | 779811 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 739673 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 814905 |
| 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 | true |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 262617472 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIMBERLINE LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | TIMB |
| ReturnHeader/Filer/Phone | 0 | 9704539656 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $203,333
- Liabilities
- $0
- Net assets
- $203,333
- Revenue
- -
- Expenses
- $818,541
- Net income
- -