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.”
990 • Fiscal year 2020 • EIN 84-0523717
Scores are not available for this record yet.
Assets
Flat$3,395,061
Flat from 2020
Net Assets
Flat$3,201,030
Flat from 2020
Liabilities
Flat$194,031
Flat from 2020
Revenue
Flat$2,850,881
Flat from 2020
Expenses
Flat$2,201,634
Flat from 2020
Net Income
Flat$649,247
Flat from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,880,266 | $2,056,387 | ▲ $176,121 |
| Cash and Non-Interest-Bearing Accounts | $164,598 | $258,181 | ▲ $93,583 |
| Accounts Receivable | $135,071 | $40,391 | ▼ $94,680 |
| Prepaid Expenses and Deferred Charges | $14,842 | $15,101 | ▲ $259 |
| 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 | $2,615,616 | $3,395,061 | ▲ $779,445 |
| Other Assets Total | $420,839 | $1,025,001 | ▲ $604,162 |
| Liabilities | |||
| Other Liabilities | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $63,833 | $44,031 | ▼ $19,802 |
| Total Liabilities | $63,833 | $194,031 | ▲ $130,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,415,757 | $3,198,743 | ▲ $782,986 |
| Net Assets With Donor Restrictions | $136,026 | $2,287 | ▼ $133,739 |
| Total Net Assets Fund Balance | $2,551,783 | $3,201,030 | ▲ $649,247 |
| Total Liabilities and Net Assets / Fund Balance | $2,615,616 | $3,395,061 | ▲ $779,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,438,707 | $826,835 | $2,265,542 |
| Leasehold Improvements | $239,877 | $61,385 | $301,262 |
| Land | $250,000 | - | $250,000 |
| Equipment | $121,883 | $79,482 | $201,365 |
| Other Land Buildings | $5,920 | $47,256 | $53,176 |
| Other Assets Org | $1 | - | - |
| Name | Title |
|---|---|
| Biff Chrisman | President |
| Lisa Michalski | Vice President |
| Amy French-troy | Director |
| David Rossman | Director |
| Eric Kittelberger | Director |
| Kate Keiser | Director |
| Sara Kincaid | Director |
| Sharon O'Leary | Director |
| Matt Eldred | Executive Director |
| Whitney Haas Dc | Secretary |
| Shelly Murphy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $31,102 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $31,102 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,773,096 |
| Other Expenses | $428,538 |
| Total Fundraising Expense | $98,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,340,234 | $73,050 | $12,619 | $1,425,903 |
| Payroll Taxes | $119,855 | $7,902 | $3,951 | $131,708 |
| Current Officers, Directors, Trustees, and Key Employees | $65,022 | $13,004 | $30,344 | $108,370 |
| Other Employee Benefits | $75,235 | $31,722 | $158 | $107,115 |
| Depreciation Depletion | $86,793 | - | - | $86,793 |
| Office Expenses | $42,205 | $40,696 | $102 | $83,003 |
| Fees for Services Accounting | - | $57,190 | - | $57,190 |
| Fees for Services Other | $9,966 | - | $42,052 | $52,018 |
| Occupancy | $30,052 | $10,982 | $681 | $41,715 |
| Information Technology | $9,000 | $21,211 | $280 | $30,491 |
| Insurance | $14,834 | $3,808 | - | $18,642 |
| All Other Expenses | $3,502 | $2,332 | $3,645 | $9,479 |
| Travel | $1,729 | $6,533 | $700 | $8,962 |
| Other Expenses | $6,644 | $282 | $89 | $7,015 |
| Advertising | $268 | $645 | $1,543 | $2,456 |
| Total Functional Expenses | $1,829,097 | $273,946 | $98,591 | $2,201,634 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,022 |
| Fundraising Direct Expenses | $46,223 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Tree Festival | $58,700 | $58,700 | $12,152 | $46,548 |
| Other | $20,849 | $20,849 | $20,219 | $630 |
| Total Events | $87,022 | $87,022 | $46,223 | $40,799 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| EIDL Loan | $150,000 |
“An electronic copy of the tax return is circulated to all board members prior to filing along with a request for corrections.”
“For the board of directors enquiries are made at the beginning of each meeting. Employees are required to inform supervisors immediately of any conflict.”
“Tiny Tim uses comparability data from other non profits in its region.”
“Available upon request or on the internet.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40799 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2415757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3198743 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 31102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 681 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 420839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1025001 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107115 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER, BOARD AND STAFF DEV |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1539 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 888 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300516 |
| IRS990/OtherRevenueTotalAmt | 0 | 300516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1340234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1425903 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131708 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15101 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1334822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1334822 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 710616 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 570888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 736185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75372 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 400638 |
| IRS990/PYOtherRevenueAmt | 0 | 50437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1614589 |
| IRS990/PYTotalExpensesAmt | 0 | 2015227 |
| IRS990/PYTotalRevenueAmt | 0 | 2273595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 649247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 763934 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1471782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 786622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3753788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -21124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 150856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1334822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1411601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1352549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1226090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6350519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -21124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 150856 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10104307 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2806604 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.