Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2022 • EIN 84-0523717

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$5,098,035

Flat from 2022

Net Assets

Flat

$5,011,484

Flat from 2022

Liabilities

Flat

$86,551

Flat from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Flat

$3,142,322

Flat from 2022

Expenses

Flat

$2,285,758

Flat from 2022

Net Income

Flat

$856,564

Flat from 2022

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 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

2022

Assets$5,098,035
Liabilities$86,551
Net Assets$5,011,484
Open 2022 Filing

Operations Trend

Revenue Growth37th 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 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

2022

Revenue$3,142,322
Expenses$2,285,758
Net Income$856,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,202,719
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$2,015,729$3,116,262▲ $1,100,533
Investments Other Securities$1,898,874$1,310,545▼ $588,329
Cash and Non-Interest-Bearing Accounts$565,125$622,302▲ $57,177
Accounts Receivable$45,367$26,566▼ $18,801
Prepaid Expenses and Deferred Charges$12,550$13,783▲ $1,233
Total Assets$4,537,645$5,098,035▲ $560,390
Other Assets Total$0$8,577▲ $8,577
Liabilities
Accounts Payable and Accrued Expenses$66,726$77,974▲ $11,248
Other Liabilities$0$8,577▲ $8,577
Total Liabilities$66,726$86,551▲ $19,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,468,632$4,865,390▲ $396,758
Net Assets With Donor Restrictions$2,287$146,094▲ $143,807
Total Net Assets Fund Balance$4,470,919$5,011,484▲ $540,565
Total Liabilities and Net Assets / Fund Balance$4,537,645$5,098,035▲ $560,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,547$1,020,331$2,419,878
Land$1,372,327-$1,372,327
Leasehold Improvements$308,349-$308,349
Equipment$28,643$112,593$141,236
Other Land Buildings$7,396$3,364$10,760
Other Securities$1,310,545--
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
Sara KincaidSecretary
David RossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,447
Program Service Revenue
$1,518,174
Investment Income
$27,766
Other Revenue
$86,935
All Other Contributions
$1,281,799
Change in Net Assets
$856,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,067
Other Expenses$450,691
Total Fundraising Expense$139,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,614$82,727$41,290$1,474,631
Payroll Taxes$123,693$8,156$4,078$135,927
Current Officers, Directors, Trustees, and Key Employees$78,736$15,624$36,867$131,227
Fees for Services Other$8,617$49,481$36,386$94,484
Other Employee Benefits$65,521$27,621$140$93,282
Depreciation Depletion$62,293--$62,293
Occupancy$42,786$15,638$968$59,392
All Other Expenses$22,295$4,768$988$28,051
Insurance$15,773$4,050-$19,823
Other Expenses$1,005$3,980$11,823$16,808
Travel$2,863$10,821$1,159$14,843
Advertising$463$1,114$2,665$4,242
Total Functional Expenses$1,850,830$295,199$139,729$2,285,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,332
Fundraising Direct Expenses$60,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby / Auction$83,290$83,290$34,037$49,253
Christmas Tree Festival$63,980$63,980$26,360$37,620
Total Events$147,332$147,332$60,397$86,935
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$8,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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
2023-06-26
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
56
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 512 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.

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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.
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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/NetAssetsOrFundBalancesBOYAmt04470919
IRS990/NetAssetsOrFundBalancesEOYAmt05011484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-315999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04468632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04865390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0968
IRS990/OccupancyGrp/ManagementAndGeneralAmt015638
IRS990/OccupancyGrp/ProgramServicesAmt042786
IRS990/OccupancyGrp/TotalAmt059392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093282
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/FundraisingAmt22948
IRS990/OtherExpensesGrp/FundraisingAmt311823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33980
IRS990/OtherExpensesGrp/ProgramServicesAmt048936
IRS990/OtherExpensesGrp/ProgramServicesAmt19363
IRS990/OtherExpensesGrp/ProgramServicesAmt217872
IRS990/OtherExpensesGrp/ProgramServicesAmt31005
IRS990/OtherExpensesGrp/TotalAmt096255
IRS990/OtherExpensesGrp/TotalAmt131719
IRS990/OtherExpensesGrp/TotalAmt222781
IRS990/OtherExpensesGrp/TotalAmt316808
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123693
IRS990/PayrollTaxesGrp/TotalAmt0135927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013783
IRS990/PrincipalOfficerNm0MATT ELDRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01518174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01518174
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/ExpenseAmt0728423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0537298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01633860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026490
IRS990/PYOtherExpensesAmt0419846
IRS990/PYOtherRevenueAmt0178421
IRS990/PYProgramServiceRevenueAmt01368705
IRS990/PYRevenuesLessExpensesAmt01072033
IRS990/PYSalariesCompEmpBnftPaidAmt01715597
IRS990/PYTotalExpensesAmt02135443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03207476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0856564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0980876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01596382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01812284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01471782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0786622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06155512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-288232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-21124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01518174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01368705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01334822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01352549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06985851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-288232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-21124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034638
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt013141363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03114556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03180989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02806604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02198223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01840991
IRS990ScheduleA/Total509Grp/TotalAmt013141363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02826324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03405334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02850881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02273595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01819867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013176001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02419878
IRS990ScheduleD/EquipmentGrp/BookValueAmt028643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141236
IRS990ScheduleD/LandGrp/BookValueAmt01372327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01372327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01310545
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/TotalBookValueLandBuildingsAmt03116262
IRS990ScheduleD/TotalBookValueSecuritiesAmt01310545
IRS990ScheduleD/TotalLiabilityAmt08577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083290

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,035
Liabilities
$86,551
Net assets
$5,011,484
Revenue
$3,142,322
Expenses
$2,285,758
Net income
$856,564
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
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