Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2020 • EIN 84-0523717

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,024

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,395,061

Up $779,445 (+30%) from 2019

Net Assets

Up

$3,201,030

Up $649,247 (+25%) from 2019

Liabilities

Up

$194,031

Up $130,198 (+204%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$2,850,881

Up $577,286 (+25%) from 2019

Expenses

Up

$2,201,634

Up $186,407 (+9.2%) from 2019

Net Income

Up

$649,247

Up $390,879 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$3,395,061
Liabilities$194,031
Net Assets$3,201,030
Open 2020 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

2020

Revenue$2,850,881
Expenses$2,201,634
Net Income$649,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2023
Return Version
2020v4.0
Gross Receipts
$2,897,104
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$1,880,266$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt EldredExecutive DirectorFT$108,024$108,024

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,130,467
Program Service Revenue
$1,334,822
Investment Income
$44,277
Other Revenue
$341,315
All Other Contributions
$1,130,467
Change in Net Assets
$649,247

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$31,102Fair Market Value (FMV)
Total Noncash Contributions1$31,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,022
Fundraising Direct Expenses$46,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$150,000
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
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
62
Volunteers
75

Preparer

Firm
Chambers & Associates LLC
Address
200 E 7th Street Suite 322, Loveland, CO 80537
Preparer
Neil Chambers
Phone
7202520262
Raw XML AppendixShowing 400 of 564 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/BOYAmt063833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044031
IRS990/AccountsReceivableGrp/BOYAmt0135071
IRS990/AccountsReceivableGrp/EOYAmt040391
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/FundraisingAmt01543
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0645
IRS990/AdvertisingGrp/ProgramServicesAmt0268
IRS990/AdvertisingGrp/TotalAmt02456
IRS990/AllOtherContributionsAmt01130467
IRS990/AllOtherExpensesGrp/FundraisingAmt03645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03502
IRS990/AllOtherExpensesGrp/TotalAmt09479
IRS990/AmendedReturnInd0X
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164598
IRS990/CashNonInterestBearingGrp/EOYAmt0258181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108370
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01130467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044277
IRS990/CYOtherExpensesAmt0428538
IRS990/CYOtherRevenueAmt0341315
IRS990/CYProgramServiceRevenueAmt01334822
IRS990/CYRevenuesLessExpensesAmt0649247
IRS990/CYSalariesCompEmpBnftPaidAmt01773096
IRS990/CYTotalExpensesAmt02201634
IRS990/CYTotalFundraisingExpenseAmt098591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02850881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086793
IRS990/DepreciationDepletionGrp/TotalAmt086793
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0136026
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02287
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01118481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057190
IRS990/FeesForServicesAccountingGrp/TotalAmt057190
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt042052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09966
IRS990/FeesForServicesOtherGrp/TotalAmt052018
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/AverageHoursPerWeekRt040.00
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/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/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/PersonNm0MATT ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm1WHITNEY HAAS DC
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC KITTELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY FRENCH-TROY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm8BIFF CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MICHALSKI
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/ReportableCompFromRltdOrgAmt0108024
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046223
IRS990/FundraisingGrossIncomeAmt087022
IRS990/GainOrLossGrp/SecuritiesAmt033510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033510
IRS990/GrossReceiptsAmt02897104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0280
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021211
IRS990/InformationTechnologyGrp/ProgramServicesAmt09000
IRS990/InformationTechnologyGrp/TotalAmt030491
IRS990/InsuranceGrp/ManagementAndGeneralAmt03808
IRS990/InsuranceGrp/ProgramServicesAmt014834
IRS990/InsuranceGrp/TotalAmt018642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010767
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056387
IRS990/LandBldgEquipCostOrOtherBssAmt03071345
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt02551783
IRS990/NetAssetsOrFundBalancesEOYAmt03201030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02415757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03198743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0681
IRS990/OccupancyGrp/ManagementAndGeneralAmt010982
IRS990/OccupancyGrp/ProgramServicesAmt030052
IRS990/OccupancyGrp/TotalAmt041715
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040696
IRS990/OfficeExpensesGrp/ProgramServicesAmt042205
IRS990/OfficeExpensesGrp/TotalAmt083003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420839
IRS990/OtherAssetsTotalGrp/EOYAmt01025001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107115
IRS990/OtherExpensesGrp/Desc0VOLUNTEER, BOARD AND STAFF DEV
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENCE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01539
IRS990/OtherExpensesGrp/FundraisingAmt1888
IRS990/OtherExpensesGrp/FundraisingAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3282
IRS990/OtherExpensesGrp/ProgramServicesAmt09334
IRS990/OtherExpensesGrp/ProgramServicesAmt19148
IRS990/OtherExpensesGrp/ProgramServicesAmt25276
IRS990/OtherExpensesGrp/ProgramServicesAmt36644
IRS990/OtherExpensesGrp/TotalAmt011897
IRS990/OtherExpensesGrp/TotalAmt19965
IRS990/OtherExpensesGrp/TotalAmt28912
IRS990/OtherExpensesGrp/TotalAmt37015
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300516
IRS990/OtherRevenueTotalAmt0300516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425903
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119855
IRS990/PayrollTaxesGrp/TotalAmt0131708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334822
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/ExpenseAmt0710616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400638
IRS990/PYOtherRevenueAmt050437
IRS990/PYProgramServiceRevenueAmt01411601
IRS990/PYRevenuesLessExpensesAmt0258368
IRS990/PYSalariesCompEmpBnftPaidAmt01614589
IRS990/PYTotalExpensesAmt02015227
IRS990/PYTotalRevenueAmt02273595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0649247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01471782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0786622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03753788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-21124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01334822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01411601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01352549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01226090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01025457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06350519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-21124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150856
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt010104307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,395,061
Liabilities
$194,031
Net assets
$3,201,030
Revenue
$2,850,881
Expenses
$2,201,634
Net income
$649,247
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