Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2014 • EIN 84-0523717

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.learningwithtlc.org

View Organization Page

611 Korte ParkwayLongmont, CO 80501

(303) 776-7417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,394,007

Down $255,335 (-9.6%) from 2013

Net Assets

Down

$2,344,687

Down $181,326 (-7.2%) from 2013

Liabilities

Down

$49,320

Down $74,009 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Up

$1,455,457

Up $84,165 (+6.1%) from 2013

Expenses

Down

$1,636,783

Down $40,100 (-2.4%) from 2013

Net Income

Up

-$181,326

Up $124,265 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$2,394,007
Liabilities$49,320
Net Assets$2,344,687
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,455,457
Expenses$1,636,783
Net Income-$181,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,517,619
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,083,490$2,021,242▼ $62,248
Cash and Non-Interest-Bearing Accounts$213,893$94,710▼ $119,183
Pledges and Grants Receivable$70,785$29,602▼ $41,183
Prepaid Expenses and Deferred Charges$15,015$8,847▼ $6,168
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,649,342$2,394,007▼ $255,335
Other Assets Total$266,159$239,606▼ $26,553
Liabilities
Accounts Payable and Accrued Expenses$123,329$49,320▼ $74,009
Total Liabilities$123,329$49,320▼ $74,009
Net Assets / Fund Balance
Unrestricted Net Assets$2,415,158$2,241,231▼ $173,927
Temporarily Rstr Net Assets$110,855$103,456▼ $7,399
Total Net Assets Fund Balance$2,526,013$2,344,687▼ $181,326
Total Liabilities and Net Assets / Fund Balance$2,649,342$2,394,007▼ $255,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,351$497,573$2,129,924
Land$250,000-$250,000
Leasehold Improvements$121,787$17,375$139,162
Equipment$6,785$47,992$54,777
Other Land Buildings$10,319$28,424$38,743
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt EldredExecutive DirectorFT$89,500$89,500

Board Members and Trustees

NameTitle
Lori MinerPresident
Greg LudlowVice President
Biff ChrismanDirector
David SandersonDirector
Ian GraysethDirector
Katie DueberDirector
Lorry CashattDirector
Rick KellogDirector
Scott OliverDirector
Vicki SchlagelDirector
Andrea SmithSecretary
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,639
Program Service Revenue
$914,589
Investment Income
$15,741
Other Revenue
$109,488
All Other Contributions
$342,181
Change in Net Assets
$-181,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,457
Total Revenue per Audited Statements
$1,455,457
Total Revenue per Form 990
$1,455,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,175
Other Expenses$271,408
Total Fundraising Expense$101,869
Professional Fundraising Fees$7,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$974,234$83,218$53,073$1,110,525
Payroll Taxes$95,563$8,569$7,430$111,562
Current Officers, Directors, Trustees, and Key Employees$53,700$8,950$26,850$89,500
Depreciation Depletion$59,249$9,563-$68,812
Occupancy$41,280$10,978-$52,258
Other Employee Benefits$33,878$9,356$3,354$46,588
Information Technology$19,089$7,253-$26,342
Fees for Services Accounting$8,925$16,787-$25,712
Office Expenses$21,866$1,897$257$24,020
Insurance$14,249$3,562-$17,811
Advertising$6,014$7,440$1,318$14,772
Travel$4,867$2,126$600$7,593
Fees for Services Professional Fundraising--$7,200$7,200
All Other Expenses$2,724$1,490$411$4,625
Other Expenses$1,775$581$74$2,356
Total Functional Expenses$1,359,152$175,762$101,869$1,636,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,783
Total Expenses per Audited Statements$1,636,783
Total Expenses per Form 990$1,636,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,914
Fundraising Direct Expenses$60,663
Professional Fundraising Fees$7,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Festival$93,384$93,384$39,229$54,155
Auction$63,569$63,569$16,138$47,431
Total Events$168,914$168,914$60,663$108,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Matt Eldred
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Eldred
Formed
1956
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
100

Preparer

Firm
Chambers & Associates LLC
Address
PO Box 1008, Johnstown, CO 80534-1008
Preparer
Neil K Chambers CPA
Phone
7202520262
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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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, occupational, and speech/language therapy.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Preschool 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 serevice(s) to maximize his/her early childhood development. The Tiny Tim Center provides scholarship funds for children of low income families and/or having exenuating circumstances.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,007
Liabilities
$49,320
Net assets
$2,344,687
Revenue
$1,455,457
Expenses
$1,636,783
Net income
-$181,326
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