Civic Intelligence

Tor Child Development

EIN 30-0591081 • 501(c)3 • Fountain, CO

Profile

Affordable and free child care

123 West Ohio AveFountain, CO 80817

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$24,584

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$381,709

Down $6,731 (-1.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$381,709

Down $6,731 (-1.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$119,205

Down $2,141 (-1.8%) from 2024

Expenses

Down

$125,936

Down $1,044 (-0.8%) from 2024

Net Income

Down

-$6,731

Down $1,097 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $357,465Liabilities 2015: $368,788Net Assets 2015: -$11,3232015Assets 2016: $359,765Liabilities 2016: $372,926Net Assets 2016: -$13,1612016Assets 2017: $359,113Liabilities 2017: $374,427Net Assets 2017: -$15,3142017Assets 2018: $361,087Net Assets 2018: $361,0872018Assets 2019: $366,057Net Assets 2019: $366,0572019Assets 2020: $371,192Net Assets 2020: $371,1922020Assets 2021: $387,767Net Assets 2021: $387,7672021Assets 2022: $387,767Net Assets 2022: $387,7672022Assets 2023: $394,074Net Assets 2023: $394,0742023Assets 2024: $388,440Net Assets 2024: $388,4402024Assets 2025: $381,709Net Assets 2025: $381,7092025

Highlighted filing

2025

Assets$381,709
Liabilities-
Net Assets$381,709
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $82,685Expenses 2015: $87,364Net Income 2015: -$4,6792015Revenue 2016: $80,949Expenses 2016: $82,729Net Income 2016: -$1,7802016Revenue 2017: $84,386Expenses 2017: $85,953Net Income 2017: -$1,5672017Revenue 2018: $92,696Expenses 2018: $90,722Net Income 2018: $1,9742018Revenue 2019: $106,273Expenses 2019: $101,303Net Income 2019: $4,9702019Revenue 2020: $93,392Expenses 2020: $88,257Net Income 2020: $5,1352020Revenue 2021: $115,070Expenses 2021: $101,292Net Income 2021: $13,7782021Revenue 2022: $02022Revenue 2023: $117,484Expenses 2023: $111,177Net Income 2023: $6,3072023Revenue 2024: $121,346Expenses 2024: $126,980Net Income 2024: -$5,6342024Revenue 2025: $119,205Expenses 2025: $125,936Net Income 2025: -$6,7312025

Highlighted filing

2025

Revenue$119,205
Expenses$125,936
Net Income-$6,731
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,709
Liabilities
-
Net assets
$381,709
Revenue
$119,205
Expenses
$125,936
Net income
-$6,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.19$1.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.21$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.94$3.94$1.17$1.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.15$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.93$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.59$3.74$0.15$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.60$3.73$0.13$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.57$3.69$0.11$0.83$0.87$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$119,205
Mission and Program Overview

Mission

Affordable and free child care

Program Services

DescriptionGrantsExpenses
Over 20 local children are provided for at little or no cost to their parents$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha GadsonVice PresidentFT$6,529-$6,529
Larry GadsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
TOR Child Development
EIN
30-0591081
Phone
7193910410
Address
123 West Ohio Ave, Fountain, CO 80817

Signing Officer

Name
Martha Gadson
Title
Vice President
Phone
7193910410
Signed
2026-03-06

Preparer

Firm
Rely Taxes & Accounting LLC
Address
419 SECURITY BOULEVARD, COLORADO SPRINGS, CO 80911
Preparer
Carl Brousseau
Phone
7193910410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto 3949.”

Form 990EZ, Part I, Line 16

“License and Fees 366.”

Form 990EZ, Part I, Line 16

“Bank Service Chg 3925.”

Form 990EZ, Part I, Line 16

“Meal Program 9924.”

Form 990EZ, Part I, Line 16

“Supplies 167.”

Form 990EZ, Part I, Line 16

“Office Supplies 514.”

Form 990EZ, Part I, Line 16

“Insurance 5967.”

Form 990EZ, Part II, Line 26

“Payroll”

Form 990EZ, Part II, Line 26

“Building Loan”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rely Taxes & Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07193910410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 Widefield Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0375570
IRS990EZ/LandAndBuildingsGrp/EOYAmt0375400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381709
IRS990EZ/OccupancyRentUtltsAndMaintAmt023276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Gadson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Gadson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable and free child care
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 20 local children are provided for at little or no cost to their parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125936
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234275
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234275
IRS990ScheduleA/TotalSupportAmt0234275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto 3949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License and Fees 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Chg 3925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meal Program 9924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 5967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Gadson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193910410
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOR Child Development
ReturnHeader/Filer/BusinessNameControlTxt0TORC
ReturnHeader/Filer/EIN0300591081
ReturnHeader/Filer/PhoneNum07193910410
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 West Ohio Ave
ReturnHeader/Filer/USAddress/CityNm0Fountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460603852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELY TAXES & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 SECURITY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080911
ReturnHeader/PreparerPersonGrp/PhoneNum07193910410
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Brousseau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-15T14:22:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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