Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2019 • EIN 84-0523717

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 27, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,615,616

Up $298,183 (+13%) from 2018

Net Assets

Up

$2,551,783

Up $258,368 (+11%) from 2018

Liabilities

Up

$63,833

Up $39,815 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$2,273,595

Up $453,728 (+25%) from 2018

Expenses

Up

$2,015,227

Up $118,132 (+6.2%) from 2018

Net Income

Up

$258,368

Up $335,596 (+435%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$2,615,616
Liabilities$63,833
Net Assets$2,551,783
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$2,273,595
Expenses$2,015,227
Net Income$258,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 27, 2020
Return Version
2019v5.0
Gross Receipts
$2,403,743
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$1,803,726$1,880,266▲ $76,540
Cash and Non-Interest-Bearing Accounts$121,462$164,598▲ $43,136
Accounts Receivable$31,650$135,071▲ $103,421
Prepaid Expenses and Deferred Charges$11,209$14,842▲ $3,633
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,317,433$2,615,616▲ $298,183
Other Assets Total$349,386$420,839▲ $71,453
Liabilities
Accounts Payable and Accrued Expenses$24,018$63,833▲ $39,815
Total Liabilities$24,018$63,833▲ $39,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,448$2,415,757▲ $153,309
Net Assets With Donor Restrictions$30,967$136,026▲ $105,059
Total Net Assets Fund Balance$2,293,415$2,551,783▲ $258,368
Total Liabilities and Net Assets / Fund Balance$2,317,433$2,615,616▲ $298,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,296$770,628$2,129,924
Leasehold Improvements$247,677$50,562$298,239
Land$250,000-$250,000
Equipment$16,134$60,958$77,092
Other Land Buildings$7,159$46,017$53,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt EldredExecutive DirectorFT$101,540$101,540

Board Members and Trustees

NameTitle
Biff ChrismanPresident
Lisa MichalskiVice President
Amy French-troyDirector
Eric KittelbergerDirector
Kate KeiserDirector
Sara KincaidDirector
Sharon O'LearyDirector
Whitney Haas DcSecretary
David RossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,185
Program Service Revenue
$1,411,601
Investment Income
$75,372
Other Revenue
$50,437
All Other Contributions
$733,536
Change in Net Assets
$258,368

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$44,909Fair Market Value (FMV)
Other Non Cash Contri Table1$4,623Fair Market Value (FMV)
Total Noncash Contributions2$49,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,595
Total Revenue per Audited Statements
$2,273,595
Total Revenue per Form 990
$2,273,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,589
Other Expenses$400,638
Total Fundraising Expense$84,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,189$63,878$44,185$1,329,252
Office Expenses$50,112$58,616$74$108,802
Other Employee Benefits$94,307$5,239$5,239$104,785
Current Officers, Directors, Trustees, and Key Employees$60,924$12,185$28,431$101,540
Payroll Taxes$46,373$31,198$1,441$79,012
Depreciation Depletion$64,895$5,642-$70,537
Fees for Services Accounting-$56,537-$56,537
Occupancy$27,364$14,759-$42,123
Information Technology$20,624$7,629-$28,253
Insurance$14,791$3,698-$18,489
Travel$5,708$6,356$992$13,056
All Other Expenses$8,762$1,702$410$10,874
Other Expenses$5,076$2,930$700$8,706
Fees for Services Other$3,504-$616$4,120
Advertising-$624$1,098$1,722
Total Functional Expenses$1,648,201$282,881$84,145$2,015,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,227
Total Expenses per Audited Statements$2,015,227
Total Expenses per Form 990$2,015,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,948
Fundraising Direct Expenses$130,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Festival$109,862$109,862$70,971$38,891
Auction$69,366$69,366$47,041$22,325
Total Events$179,228$179,228$118,012$61,216
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 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, 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
2020-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
75

Preparer

Firm
Chambers & Associates LLC
Address
PO Box 1008, Johnstown, CO 80534-1008
Preparer
Neil Chambers
Phone
7202520262
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IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt2499
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IRS990/OtherExpensesGrp/ProgramServicesAmt19466
IRS990/OtherExpensesGrp/ProgramServicesAmt24066
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01329252
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IRS990/PayrollTaxesGrp/FundraisingAmt01441
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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.
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IRS990/PYOtherRevenueAmt044139
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IRS990/PYRevenuesLessExpensesAmt0-77228
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515247
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,616
Liabilities
$63,833
Net assets
$2,551,783
Revenue
$2,273,595
Expenses
$2,015,227
Net income
$258,368
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