Civic Intelligence

Tiny Tim Center Inc DBA Tlc Learning Center

EIN 84-0523717 • 501(c)3 • Longmont, CO

View Organization Page

Profile

The tiny tim center provides early childhood education and therapeutic services designed to assist each child in reaching his or her highest potential. The center's services also include a therapeutic outreach program which provides in-home physical, occupation, and speach/language therapy.

611 Korte ParkwayLongmont, CO 80501

www.learningwithtlc.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,440,155

Up $2,033,892 (+27%) from 2023

Liabilities

Down

$29,656

Down $90,020 (-75%) from 2023

Net Assets

Up

$9,410,499

Up $2,123,912 (+29%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$4,013,664

Down $612,416 (-13%) from 2023

Expenses

Down

$1,977,986

Down $553,326 (-22%) from 2023

Net Income

Down

$2,035,678

Down $59,090 (-2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $3,186,390Liabilities 2011: $113,227Net Assets 2011: $3,073,1632011Assets 2012: $2,909,098Liabilities 2012: $77,494Net Assets 2012: $2,831,6042012Assets 2013: $2,649,342Liabilities 2013: $123,329Net Assets 2013: $2,526,0132013Assets 2014: $2,394,007Liabilities 2014: $49,320Net Assets 2014: $2,344,6872014Assets 2015: $2,278,448Liabilities 2015: $17,744Net Assets 2015: $2,260,7042015Assets 2016: $2,339,831Liabilities 2016: $31,941Net Assets 2016: $2,307,8902016Assets 2017: $2,405,135Liabilities 2017: $34,492Net Assets 2017: $2,370,6432017Assets 2018: $2,317,433Liabilities 2018: $24,018Net Assets 2018: $2,293,4152018Assets 2019: $2,615,616Liabilities 2019: $63,833Net Assets 2019: $2,551,7832019Assets 2020: $3,395,061Liabilities 2020: $194,031Net Assets 2020: $3,201,0302020Assets 2021: $4,537,645Liabilities 2021: $66,726Net Assets 2021: $4,470,9192021Assets 2022: $5,098,035Liabilities 2022: $86,551Net Assets 2022: $5,011,4842022Assets 2023: $7,406,263Liabilities 2023: $119,676Net Assets 2023: $7,286,5872023Assets 2024: $9,440,155Liabilities 2024: $29,656Net Assets 2024: $9,410,4992024

Highlighted filing

2024

Assets$9,440,155
Liabilities$29,656
Net Assets$9,410,499
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,211,255Expenses 2011: $1,383,051Net Income 2011: -$171,7962011Revenue 2012: $1,399,972Expenses 2012: $1,641,531Net Income 2012: -$241,5592012Revenue 2013: $1,371,292Expenses 2013: $1,676,883Net Income 2013: -$305,5912013Revenue 2014: $1,455,457Expenses 2014: $1,636,783Net Income 2014: -$181,3262014Revenue 2015: $1,534,106Expenses 2015: $1,618,089Net Income 2015: -$83,9832015Revenue 2016: $1,552,207Expenses 2016: $1,505,021Net Income 2016: $47,1862016Revenue 2017: $1,758,613Expenses 2017: $1,695,860Net Income 2017: $62,7532017Revenue 2018: $1,819,867Expenses 2018: $1,897,095Net Income 2018: -$77,2282018Revenue 2019: $2,273,595Expenses 2019: $2,015,227Net Income 2019: $258,3682019Revenue 2020: $2,850,881Expenses 2020: $2,201,634Net Income 2020: $649,2472020Revenue 2021: $3,207,476Expenses 2021: $2,135,443Net Income 2021: $1,072,0332021Revenue 2022: $3,142,322Expenses 2022: $2,285,758Net Income 2022: $856,5642022Revenue 2023: $4,626,080Expenses 2023: $2,531,312Net Income 2023: $2,094,7682023Revenue 2024: $4,013,664Expenses 2024: $1,977,986Net Income 2024: $2,035,6782024

Highlighted filing

2024

Revenue$4,013,664
Expenses$1,977,986
Net Income$2,035,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,440,155
Liabilities
$29,656
Net assets
$9,410,499
Revenue
$4,013,664
Expenses
$1,977,986
Net income
$2,035,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.03$9.41$4.01$1.98$2.04
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.12$7.29$4.63$2.53$2.09
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$3.14$2.29$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$3.21$2.14$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.19$3.20$2.85$2.20$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.55$2.27$2.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.29$1.82$1.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.37$1.76$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.55$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.53$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.46$1.64$0.18
2013Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$1.37$1.68$0.31
2012Summary only. Only limited summary data is available for this year.$2.91$0.08$2.83$1.40$1.64$0.24
2011Summary only. Only limited summary data is available for this year.$3.19$0.11$3.07$1.21$1.38$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,066,061
Mission and Program Overview

Mission

The Tiny Tim Center provides early childhood education and therapeutic services designed to assist each child in reaching his or her highest potential.The Center's services also include a therapeutic outreach program which provides in-home physical, occupational, and speech/language therapy.

The tiny tim center provides early childhood education and therapeutic services designed to assist each child in reaching his or her highest potential. The center's services also include a therapeutic outreach program which provides in-home physical, occupation, and speach/language therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,118,865$4,260,686▲ $1,141,821
Cash and Non-Interest-Bearing Accounts$2,617,679$2,010,384▼ $607,295
Investments Other Securities$1,525,053$1,595,361▲ $70,308
Accounts Receivable$56,801$61,077▲ $4,276
Prepaid Expenses and Deferred Charges$9,902$9,315▼ $587
Total Assets$7,333,870$9,440,155▲ $2,106,285
Other Assets Total$5,570$1,503,332▲ $1,497,762
Liabilities
Accounts Payable and Accrued Expenses$38,976$26,611▼ $12,365
Other Liabilities$5,570$3,045▼ $2,525
Total Liabilities$44,546$29,656▼ $14,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,646,069$8,867,244▲ $2,221,175
Net Assets With Donor Restrictions$643,255$543,255▼ $100,000
Total Net Assets Fund Balance$7,289,324$9,410,499▲ $2,121,175
Total Liabilities and Net Assets / Fund Balance$7,333,870$9,440,155▲ $2,106,285

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,620,903-$2,620,903
Buildings$1,296,232$1,123,645$2,419,877
Leasehold Improvements$308,349-$308,349
Equipment$28,643$112,593$141,236
Other Land Buildings$6,559$4,475$11,034
Other Assets Org$1,500,032--
Other Securities$1,595,361--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa MichalskiPresident
Jason HarubinVice President
Allison ClossonDirector
Eric KittelbergerDirector
Heather IsaacsonDirector
Kathryn KeiserDirector
Kelly WalkerDirector
Libby EarthmanDirector
Stephanie ReichertsDirector
Matt EldredExecutive Director
Sara KincaidSecretary
David RossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,217
Program Service Revenue
$1,347,454
Investment Income
$46,400
Other Revenue
$88,593
All Other Contributions
$2,118,266
Change in Net Assets
$2,035,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,290
Other Expenses$374,696
Total Fundraising Expense$98,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,159$77,309$38,585$1,378,053
Payroll Taxes$116,121$7,656$3,828$127,605
Other Employee Benefits$68,577$28,909$146$97,632
Fees for Services Other$4,315$24,779$18,221$47,315
Depreciation Depletion$45,110--$45,110
Occupancy$29,619$10,826$670$41,115
Insurance$24,089$6,185-$30,274
Travel$3,893$14,712$1,576$20,181
All Other Expenses$10,919$6,277$904$18,100
Other Expenses$10,879$1,194$1,794$13,867
Advertising$1,410$3,393$8,119$12,922
Total Functional Expenses$1,642,709$236,624$98,653$1,977,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,990
Fundraising Direct Expenses$52,397
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$3,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the tax return is circulated to all board members prior to filing along with a request for corrections.”

Form 990, Part VI, Section B, Line 12C

“For the board of directors enquiries are made at the beginning of each meeting. Employees are required to inform supervisors immediately of any conflict.”

Form 990, Part VI, Section B, Line 15

“Tiny tim uses comparability data from other non profits in its region.”

Form 990, Part VI, Section C, Line 19

“Available upon request or on the internet.”

Filing and Contact Details

Filer

Filer Name
Tiny Tim Center Inc
EIN
84-0523717
Phone
3037767417
Address
611 KORTE PARKWAY, LONGMONT, CO 80501
Doing Business As
Tlc Learning Center

Signing Officer

Name
Matt Eldred
Title
Executive Director
Phone
3037767417
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Eldred
Formed
1956
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
916 S MAIN ST SUITE 202, LONGMONT, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2B

“The organization is a nonprofit organization as defined by section 501(c)(3) of the internal revenue code and as such, is only subject to federal income taxes on unrelated business income. The organization had no unrelated business income during the years ended december 31, 2022 and 2021. Management has evaluated the organization's tax positions as of december 31, 2022 and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes. The center has also been classified as an entity that is not a private foundation.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026611
IRS990/AccountsReceivableGrp/BOYAmt056801
IRS990/AccountsReceivableGrp/EOYAmt061077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TINY TIM CENTER PROVIDES EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES DESIGNED TO ASSIST EACH CHILD IN REACHING HIS OR HER HIGHEST POTENTIAL. THE CENTER'S SERVICES ALSO INCLUDE A THERAPEUTIC OUTREACH PROGRAM WHICH PROVIDES IN-HOME PHYSICAL, OCCUPATION, AND SPEACH/LANGUAGE THERAPY.
IRS990/AdvertisingGrp/FundraisingAmt08119
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03393
IRS990/AdvertisingGrp/ProgramServicesAmt01410
IRS990/AdvertisingGrp/TotalAmt012922
IRS990/AllOtherContributionsAmt02118266
IRS990/AllOtherExpensesGrp/FundraisingAmt0904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010919
IRS990/AllOtherExpensesGrp/TotalAmt018100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TLC LEARNING CENTER
IRS990/BooksInCareOfDetail/PhoneNum03037767417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 KORTE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02617679
IRS990/CashNonInterestBearingGrp/EOYAmt02010384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02531217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046400
IRS990/CYOtherExpensesAmt0374696
IRS990/CYOtherRevenueAmt088593
IRS990/CYProgramServiceRevenueAmt01347454
IRS990/CYRevenuesLessExpensesAmt02035678
IRS990/CYSalariesCompEmpBnftPaidAmt01603290
IRS990/CYTotalExpensesAmt01977986
IRS990/CYTotalFundraisingExpenseAmt098653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04013664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045110
IRS990/DepreciationDepletionGrp/TotalAmt045110
IRS990/Desc0THE EDUCATION PROGRAM PROVIDES A COMPREHENSIVE EARLY CHILDHOOD EDUCATION IN AN INCLUSIVE CLASSROOM. EACH CLASSROOM HAS A MIX OF TYPICAL CHILDREN AND CHILDREN WITH SPECIAL NEEDS. PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH LANGUAGE THERAPY IS PROVIDED IN THE CLASSROOM SETTING TO THOSE CHILDREN WHO REQUIRE THE SERVICE(S) TO MAXIMIZE HIS/HER EARLY CHILDHOOD DEVELOPMENT. THE TINY TIM CENTER PROVICES SCHOLARSHIP FUNDS FOR CHILDREN OF LOW INCOME FAMILIES AND/OR HAVING EXTENUATING CIRCUMSTANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TLC LEARNING CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0643255
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0543255
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01009093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024779
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04315
IRS990/FeesForServicesOtherGrp/TotalAmt047315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HARUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC KITTELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE REICHERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LIBBY EARTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON CLOSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt052397
IRS990/FundraisingGrossIncomeAmt0140990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0412951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04066061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06185
IRS990/InsuranceGrp/ProgramServicesAmt024089
IRS990/InsuranceGrp/TotalAmt030274
IRS990/InvestmentIncomeGrp/ExclusionAmt046400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01525053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01595361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03118865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04260686
IRS990/LandBldgEquipCostOrOtherBssAmt05501399
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TINY TIM CENTER PROVIDES EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES DESIGNED TO ASSIST EACH CHILD IN REACHING HIS OR HER HIGHEST POTENTIAL. THE CENTER'S SERVICES ALSO INCLUDE A THERAPEUTIC OUTREACH PROGRAM WHICH PROVIDES IN-HOME PHYSICAL, OCCUPATION, AND SPEACH/LANGUAGE THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07289324
IRS990/NetAssetsOrFundBalancesEOYAmt09410499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06646069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08867244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0670
IRS990/OccupancyGrp/ManagementAndGeneralAmt010826
IRS990/OccupancyGrp/ProgramServicesAmt029619
IRS990/OccupancyGrp/TotalAmt041115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05570
IRS990/OtherAssetsTotalGrp/EOYAmt01503332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097632
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt124423
IRS990/OtherExpensesGrp/FundraisingAmt2274
IRS990/OtherExpensesGrp/FundraisingAmt31794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31194
IRS990/OtherExpensesGrp/ProgramServicesAmt044034
IRS990/OtherExpensesGrp/ProgramServicesAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt219504
IRS990/OtherExpensesGrp/ProgramServicesAmt310879
IRS990/OtherExpensesGrp/TotalAmt086613
IRS990/OtherExpensesGrp/TotalAmt132583
IRS990/OtherExpensesGrp/TotalAmt226616
IRS990/OtherExpensesGrp/TotalAmt313867
IRS990/OtherLiabilitiesGrp/BOYAmt05570
IRS990/OtherLiabilitiesGrp/EOYAmt03045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116121
IRS990/PayrollTaxesGrp/TotalAmt0127605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09315
IRS990/PrincipalOfficerNm0MATT ELDRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347454
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THERAPEUTIC OUTREACH PROGRAM PROVIDES PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH LANGUAGE THERAPY, AND DEVELOPMENTAL INTERVENTIONIST SERVICES BOTH IN THE CHILD'S NATURAL ENVIRONMENT AND AT THE TINY TIM CENTER. THE THERAPEUTIC OUTREACH PROGRAM PROVIDES SERVICES TO FAMILIES WITH CHILDREN FROM BIRTH (HOSPITAL VISITS) TO 12 YEARS OF AGE. FINANCIAL ASSISTANCE IS AVAILABLE FOR CHILDREN OF LOW INCOME FAMILIES AND/OR HAVING EXTENUATING CIRCUMSTANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0457517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02888170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09053
IRS990/PYOtherExpensesAmt0444177
IRS990/PYOtherRevenueAmt080028
IRS990/PYProgramServiceRevenueAmt01626434
IRS990/PYRevenuesLessExpensesAmt02097505
IRS990/PYSalariesCompEmpBnftPaidAmt02062003
IRS990/PYTotalExpensesAmt02506180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04603685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02035678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0821690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01596382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01812284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01471782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06257792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-288232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03411608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01626434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01518174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01368705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01334822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09259743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-288232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391551
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt015517535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03967262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02448124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03114556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03180989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02806604
IRS990ScheduleA/Total509Grp/TotalAmt015517535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04154699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02671848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02826324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03405334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02850881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015909086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02419877
IRS990ScheduleD/EquipmentGrp/BookValueAmt028643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141236
IRS990ScheduleD/LandGrp/BookValueAmt02620903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02620903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TLC EAST THIRD LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01595361
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH, IS ONLY SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF DECEMBER 31, 2022 AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04260686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01503332
IRS990ScheduleD/TotalBookValueSecuritiesAmt01595361
IRS990ScheduleD/TotalLiabilityAmt03045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE TAX RETURN IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING ALONG WITH A REQUEST FOR CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE BOARD OF DIRECTORS ENQUIRIES ARE MADE AT THE BEGINNING OF EACH MEETING. EMPLOYEES ARE REQUIRED TO INFORM SUPERVISORS IMMEDIATELY OF ANY CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TINY TIM USES COMPARABILITY DATA FROM OTHER NON PROFITS IN ITS REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST OR ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.