Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$1,239
No earlier filing loaded for comparison.
Net Assets
$1,239
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$6,642
No earlier filing loaded for comparison.
Expenses
$5,403
No earlier filing loaded for comparison.
Net Income
$1,239
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | APRIL L BJORLIE |
| CompensationExplanation/Compensation/PersonName | 1 | MARY L NEL |
| CompensationExplanation/Compensation/PersonName | 2 | CARLY RUGG |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1239 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6642 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1239 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 6642 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1239 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1239 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 737 CRESSA DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2505 WEST PLUM STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3312 MEINING RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 737 CRESSA DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 2505 WEST PLUM STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 3312 MEINING RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LOVELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FORT COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BERTHOUD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80537 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80521 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80513 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | APRIL L BJORLIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY L NEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CARLY RUGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR/CHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIR/A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 5308 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDING FACILITY IN THE COMMUNITY FOR CHILDREN WITH DISABILITIES THAT ALLOWS THESE CHILDREN AND THEIR FAMILIES TO RECEIVE SOCIAL INTERACTION THROUGH PLAY AND THERAPY DESIGNED FOR THEIR NEEDS, HELP TO PROVIDE EQUIPMENT AND TOYS TO CHILDREN WITH DISABILITIES, OFFER MENTOR PROGRAMS, EDUCATIONAL WORKSHOPS, AND THERAPY GROUPS INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 95 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE FACILITY FOR CHILDREN WITH DISABILITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | FUNDRAISING ACCOMPLISHMENTS TO ATTAIN EXEMPT PURPOSE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 389 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 737 CRESSA DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOVELAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80537 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | APRIL BJORLIE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702900472 |
| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 1239 |
| IRS990EZ/TotalExpenses | 0 | 5403 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 389 |
| IRS990EZ/TotalRevenue | 0 | 6642 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6642 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6642 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6642 |
| IRS990ScheduleA/Total170/Total | 0 | 6642 |
| IRS990ScheduleA/TotalSupport | 0 | 6642 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 137 OFFICE 382 INFORMATION TECHNOLOGY 86 CONFERENCES/MEETINGS 23 LICENSES & PERMITS 940 EDUCATION 32 BANK FEES 20 PURCHASES/SUPPLIES 3,654 ENTERTAINMENT 34 TOTAL 5,308 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDING FACILITY IN THE COMMUNITY FOR CHILDREN WITH DISABILITIES THAT ALLOWS THESE CHILDREN AND THEIR FAMILIES TO RECEIVE SOCIAL INTERACTION THROUGH PLAY AND THERAPY DESIGNED FOR THEIR NEEDS, HELP TO PROVIDE EQUIPMENT AND TOYS TO CHILDREN WITH DISABILITIES, OFFER MENTOR PROGRAMS, EDUCATIONAL WORKSHOPS, AND THERAPY GROUPS INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FUNDRAISING ACCOMPLISHMENTS TO ATTAIN EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 274563640 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TYLER'S PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | TYLE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 737 CRESSA DR |
| ReturnHeader/Filer/USAddress/City | 0 | LOVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80537 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-29 |
| ReturnHeader/Officer/Name | 0 | APRIL BJORLIE |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KATHY KNAPP CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1209 MOUNTAIN HOME DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80525 |
| ReturnHeader/Preparer/Name | 0 | KATHY KNAPP CPA |
| ReturnHeader/Preparer/Phone | 0 | 9702069355 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-09T12:48:24-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.