Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2018 • EIN 84-0523717

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,418

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,317,433

Down $87,702 (-3.6%) from 2017

Net Assets

Down

$2,293,415

Down $77,228 (-3.3%) from 2017

Liabilities

Down

$24,018

Down $10,474 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$1,819,867

Up $61,254 (+3.5%) from 2017

Expenses

Up

$1,897,095

Up $201,235 (+12%) from 2017

Net Income

Down

-$77,228

Down $139,981 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,317,433
Liabilities$24,018
Net Assets$2,293,415
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,819,867
Expenses$1,897,095
Net Income-$77,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,949,948
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$1,839,278$1,803,726▼ $35,552
Cash and Non-Interest-Bearing Accounts$144,832$121,462▼ $23,370
Accounts Receivable$30,788$31,650▲ $862
Prepaid Expenses and Deferred Charges$8,984$11,209▲ $2,225
Other Notes and Loans Receivable, Net$630$0▼ $630
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$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$2,405,135$2,317,433▼ $87,702
Other Assets Total$380,623$349,386▼ $31,237
Liabilities
Accounts Payable and Accrued Expenses$34,492$24,018▼ $10,474
Total Liabilities$34,492$24,018▼ $10,474
Net Assets / Fund Balance
Unrestricted Net Assets$2,323,221$2,262,448▼ $60,773
Temporarily Rstr Net Assets$47,422$30,967▼ $16,455
Total Net Assets Fund Balance$2,370,643$2,293,415▼ $77,228
Total Liabilities and Net Assets / Fund Balance$2,405,135$2,317,433▼ $87,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,907$716,017$2,129,924
Land$250,000-$250,000
Leasehold Improvements$124,064$41,418$165,482
Equipment$6,980$56,495$63,475
Other Land Buildings$8,775$43,698$52,473
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt EldredExecutive DirectorFT$100,418$100,418

Board Members and Trustees

NameTitle
Vicki SchlagelPresident
Biff ChrismanVice President
Amy French-troyDirector
David RossmanDirector
Eric KittelbergerDirector
Kate KeiserDirector
Lisa MichalskiDirector
Sara KincaidDirector
Sharon O'LearyDirector
Whitney Haas DcSecretary
Shelly MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,303
Program Service Revenue
$1,352,549
Investment Income
$-21,124
Other Revenue
$44,139
All Other Contributions
$442,827
Change in Net Assets
$-77,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,707Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,606Fair Market Value (FMV)
Total Noncash Contributions3$41,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,867
Total Revenue per Audited Statements
$1,819,867
Total Revenue per Form 990
$1,819,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,105
Other Expenses$353,990
Total Fundraising Expense$84,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,632$26,736$46,105$1,264,473
Payroll Taxes$97,017$12,820$3,645$113,482
Current Officers, Directors, Trustees, and Key Employees$60,251$12,050$28,117$100,418
Office Expenses$40,598$38,089$195$78,882
Other Employee Benefits$43,354$19,938$1,440$64,732
Depreciation Depletion$59,036$5,450-$64,486
Fees for Services Accounting-$55,000-$55,000
Information Technology$27,431$9,812-$37,243
Occupancy$21,989$14,092-$36,081
Insurance$16,039$2,162-$18,201
Travel$4,606$6,041$1,171$11,818
All Other Expenses$6,542$3,102$1,143$10,787
Other Expenses$5,659$520$154$6,333
Advertising-$510$1,112$1,622
Fees for Services Other$1,015--$1,015
Total Functional Expenses$1,603,163$209,803$84,129$1,897,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,095
Total Expenses per Audited Statements$1,897,095
Total Expenses per Form 990$1,897,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,459
Fundraising Direct Expenses$130,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Festival$94,021$94,021$74,083$19,938
Auction$75,702$75,702$36,594$39,108
Total Events$169,723$169,723$110,677$59,046
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
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
100

Preparer

Firm
Chambers & Associates LLC
Address
PO Box 1008, Johnstown, CO 80534-1008
Preparer
Neil K Chambers CPA
Phone
7202520262
Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024018
IRS990/AccountsReceivableGrp/BOYAmt030788
IRS990/AccountsReceivableGrp/EOYAmt031650
IRS990/ActivitiesConductedPrtshpInd0false
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, occupational, and speech/language therapy.
IRS990/AdvertisingGrp/FundraisingAmt01112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0510
IRS990/AdvertisingGrp/TotalAmt01622
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0442827
IRS990/AllOtherExpensesGrp/FundraisingAmt01143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06542
IRS990/AllOtherExpensesGrp/TotalAmt010787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TLC Learning Center
IRS990/BooksInCareOfDetail/PhoneNum03037767417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 KORTE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144832
IRS990/CashNonInterestBearingGrp/EOYAmt0121462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028117
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100418
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-21124
IRS990/CYOtherExpensesAmt0353990
IRS990/CYOtherRevenueAmt044139
IRS990/CYProgramServiceRevenueAmt01352549
IRS990/CYRevenuesLessExpensesAmt0-77228
IRS990/CYSalariesCompEmpBnftPaidAmt01543105
IRS990/CYTotalExpensesAmt01897095
IRS990/CYTotalFundraisingExpenseAmt084129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01819867
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059036
IRS990/DepreciationDepletionGrp/TotalAmt064486
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 provides scholarship funds for children of low income families and/or having extenuating circumstances.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01035450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01476
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055000
IRS990/FeesForServicesAccountingGrp/TotalAmt055000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01015
IRS990/FeesForServicesOtherGrp/TotalAmt01015
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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/AverageHoursPerWeekRt1140.00
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/KeyEmployeeInd0X
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/PersonNm0WHITNEY HAAS DC
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC KITTELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY FRENCH-TROY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm7BIFF CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI SCHLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT ELDRED
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/ReportableCompFromOrgAmt11100418
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0130081
IRS990/FundraisingGrossIncomeAmt0170459
IRS990/GainOrLossGrp/SecuritiesAmt0-30264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-30264
IRS990/GrossReceiptsAmt01949948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09812
IRS990/InformationTechnologyGrp/ProgramServicesAmt027431
IRS990/InformationTechnologyGrp/TotalAmt037243
IRS990/InsuranceGrp/ManagementAndGeneralAmt02162
IRS990/InsuranceGrp/ProgramServicesAmt016039
IRS990/InsuranceGrp/TotalAmt018201
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01839278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01803726
IRS990/LandBldgEquipCostOrOtherBssAmt02661354
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02370643
IRS990/NetAssetsOrFundBalancesEOYAmt02293415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040378
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014092
IRS990/OccupancyGrp/ProgramServicesAmt021989
IRS990/OccupancyGrp/TotalAmt036081
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038089
IRS990/OfficeExpensesGrp/ProgramServicesAmt040598
IRS990/OfficeExpensesGrp/TotalAmt078882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0380623
IRS990/OtherAssetsTotalGrp/EOYAmt0349386
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064732
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER, BOARD AND STAFF DEV
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt2584
IRS990/OtherExpensesGrp/FundraisingAmt3154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3520
IRS990/OtherExpensesGrp/ProgramServicesAmt012013
IRS990/OtherExpensesGrp/ProgramServicesAmt111584
IRS990/OtherExpensesGrp/ProgramServicesAmt24397
IRS990/OtherExpensesGrp/ProgramServicesAmt35659
IRS990/OtherExpensesGrp/TotalAmt012508
IRS990/OtherExpensesGrp/TotalAmt112209
IRS990/OtherExpensesGrp/TotalAmt27805
IRS990/OtherExpensesGrp/TotalAmt36333
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03761
IRS990/OtherRevenueTotalAmt03761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264473
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012820
IRS990/PayrollTaxesGrp/ProgramServicesAmt097017
IRS990/PayrollTaxesGrp/TotalAmt0113482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011209
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352549
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/ExpenseAmt0567713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0586684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343193
IRS990/PYOtherRevenueAmt0150868
IRS990/PYProgramServiceRevenueAmt01226090
IRS990/PYRevenuesLessExpensesAmt062753
IRS990/PYSalariesCompEmpBnftPaidAmt01352667
IRS990/PYTotalExpensesAmt01695860
IRS990/PYTotalRevenueAmt01758613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0765865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02551940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-21124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01352549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01226090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01004095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0914589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05522780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-21124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047029
IRS990ScheduleA/InvestmentIncomeCYPct00.00580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,433
Liabilities
$24,018
Net assets
$2,293,415
Revenue
$1,819,867
Expenses
$1,897,095
Net income
-$77,228
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