Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2021 • EIN 84-0523717

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,537,645

Up $1,142,584 (+34%) from 2020

Net Assets

Up

$4,470,919

Up $1,269,889 (+40%) from 2020

Liabilities

Down

$66,726

Down $127,305 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$3,207,476

Up $356,595 (+13%) from 2020

Expenses

Down

$2,135,443

Down $66,191 (-3.0%) from 2020

Net Income

Up

$1,072,033

Up $422,786 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$4,537,645
Liabilities$66,726
Net Assets$4,470,919
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$3,207,476
Expenses$2,135,443
Net Income$1,072,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,269,495
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$2,056,387$2,015,729▼ $40,658
Investments Other Securities$1,025,001$1,898,874▲ $873,873
Cash and Non-Interest-Bearing Accounts$258,181$565,125▲ $306,944
Accounts Receivable$40,391$45,367▲ $4,976
Prepaid Expenses and Deferred Charges$15,101$12,550▼ $2,551
Total Assets$3,395,061$4,537,645▲ $1,142,584
Liabilities
Other Liabilities$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$44,031$66,726▲ $22,695
Total Liabilities$194,031$66,726▼ $127,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,198,743$4,468,632▲ $1,269,889
Net Assets With Donor Restrictions$2,287$2,287→ $0
Total Net Assets Fund Balance$3,201,030$4,470,919▲ $1,269,889
Total Liabilities and Net Assets / Fund Balance$3,395,061$4,537,645▲ $1,142,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,619$884,923$2,265,542
Leasehold Improvements$303,898-$303,898
Equipment$77,624$185,740$263,364
Land$250,000-$250,000
Other Land Buildings$3,588$3,332$6,920
Other Securities$1,898,874--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt EldredExecutive DirectorFT$108,003$108,003

Board Members and Trustees

NameTitle
Lisa MichalskiPresident
Jason HarubinVice President
Eric KittelbergerDirector
Heather IsaacsonDirector
Kathryn KeiserDirector
Kelly WalkerDirector
Libby EarthmanDirector
Stephanie ReichertsDirector
Sara KincaidSecretary
David RossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,860
Program Service Revenue
$1,368,705
Investment Income
$26,490
Other Revenue
$178,421
All Other Contributions
$1,258,378
Change in Net Assets
$1,072,033

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,549Fair Market Value (FMV)
Total Noncash Contributions$27,549-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,597
Other Expenses$419,846
Total Fundraising Expense$113,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,388$77,445$38,654$1,380,487
Payroll Taxes$117,939$7,776$3,888$129,603
Current Officers, Directors, Trustees, and Key Employees$64,802$12,960$30,241$108,003
Other Employee Benefits$68,487$28,871$146$97,504
Fees for Services Other$7,595$43,614$32,072$83,281
Depreciation Depletion$59,036--$59,036
Occupancy$37,155$13,580$840$51,575
All Other Expenses$19,453$3,394$2,325$25,172
Insurance$14,611$3,751-$18,362
Travel$2,553$9,649$1,034$13,236
Other Expenses$5,717$2,977$963$9,657
Interest-$3,650-$3,650
Advertising$197$475$1,136$1,808
Total Functional Expenses$1,734,023$287,859$113,561$2,135,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,873
Fundraising Direct Expenses$62,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Festival$190,714$190,714$37,327$153,387
Derby / Auction$38,539$38,539$24,692$13,847
Total Events$229,873$229,873$62,019$167,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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.”

990 Part VII

“This return is being amended to properly list a highest compensated employee in part vii.”

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
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Eldred
Formed
1956
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
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, 2021 and 2020. Management has evaluated the organization's tax positions as of december 31, 2021 and concuded 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 534 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03751
IRS990/InsuranceGrp/ProgramServicesAmt014611
IRS990/InsuranceGrp/TotalAmt018362
IRS990/InterestGrp/ManagementAndGeneralAmt03650
IRS990/InterestGrp/TotalAmt03650
IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01025001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01898874
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015729
IRS990/LandBldgEquipCostOrOtherBssAmt03089724
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt03201030
IRS990/NetAssetsOrFundBalancesEOYAmt04470919
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03198743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04468632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt013580
IRS990/OccupancyGrp/ProgramServicesAmt037155
IRS990/OccupancyGrp/TotalAmt051575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097504
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt21712
IRS990/OtherExpensesGrp/FundraisingAmt3963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32977
IRS990/OtherExpensesGrp/ProgramServicesAmt048018
IRS990/OtherExpensesGrp/ProgramServicesAmt113695
IRS990/OtherExpensesGrp/ProgramServicesAmt210377
IRS990/OtherExpensesGrp/ProgramServicesAmt35717
IRS990/OtherExpensesGrp/TotalAmt094449
IRS990/OtherExpensesGrp/TotalAmt146392
IRS990/OtherExpensesGrp/TotalAmt213228
IRS990/OtherExpensesGrp/TotalAmt39657
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010567
IRS990/OtherRevenueTotalAmt010567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01380487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117939
IRS990/PayrollTaxesGrp/TotalAmt0129603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012550
IRS990/PrincipalOfficerNm0MATT ELDRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01368705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01368705
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/ExpenseAmt0682409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010767
IRS990/PYOtherExpensesAmt0667361
IRS990/PYOtherRevenueAmt0374825
IRS990/PYProgramServiceRevenueAmt01334822
IRS990/PYRevenuesLessExpensesAmt0649247
IRS990/PYSalariesCompEmpBnftPaidAmt01534273
IRS990/PYTotalExpensesAmt02201634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02850881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01072033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0817385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01812284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01471782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0786622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05050825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-21124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01368705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01334822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01411601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01352549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01226090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06693767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-21124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363698
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt011744592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03180989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02806604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02198223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01840991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01717785
IRS990ScheduleA/Total509Grp/TotalAmt011744592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03405334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02850881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02273595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01819867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01758613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012108290
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/BookValueAmt01380619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02265542
IRS990ScheduleD/EquipmentGrp/BookValueAmt077624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263364
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06920

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,645
Liabilities
$66,726
Net assets
$4,470,919
Revenue
$3,207,476
Expenses
$2,135,443
Net income
$1,072,033
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