Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2023 • EIN 84-0523717

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2025

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,156

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,333,870

Up $2,235,835 (+44%) from 2022

Net Assets

Up

$7,289,324

Up $2,277,840 (+45%) from 2022

Liabilities

Down

$44,546

Down $42,005 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$4,603,685

Up $1,461,363 (+47%) from 2022

Expenses

Up

$2,506,180

Up $220,422 (+9.6%) from 2022

Net Income

Up

$2,097,505

Up $1,240,941 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $7,333,870Liabilities 2023: $44,546Net Assets 2023: $7,289,3242023Assets 2024: $9,440,155Liabilities 2024: $29,656Net Assets 2024: $9,410,4992024

Highlighted filing

2023

Assets$7,333,870
Liabilities$44,546
Net Assets$7,289,324
Open 2023 Filing

Operations Trend

Revenue Growth84th 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: $4,603,685Expenses 2023: $2,506,180Net Income 2023: $2,097,5052023Revenue 2024: $4,013,664Expenses 2024: $1,977,986Net Income 2024: $2,035,6782024

Highlighted filing

2023

Revenue$4,603,685
Expenses$2,506,180
Net Income$2,097,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$4,677,655
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$3,116,262$3,146,685▲ $30,423
Cash and Non-Interest-Bearing Accounts$622,302$2,617,680▲ $1,995,378
Investments Other Securities$1,310,545$1,525,053▲ $214,508
Accounts Receivable$26,566$79,196▲ $52,630
Prepaid Expenses and Deferred Charges$13,783$32,079▲ $18,296
Total Assets$5,098,035$7,406,263▲ $2,308,228
Other Assets Total$8,577$5,570▼ $3,007
Liabilities
Accounts Payable and Accrued Expenses$77,974$114,106▲ $36,132
Other Liabilities$8,577$5,570▼ $3,007
Total Liabilities$86,551$119,676▲ $33,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,865,390$4,479,585▼ $385,805
Net Assets With Donor Restrictions$146,094$2,807,002▲ $2,660,908
Total Net Assets Fund Balance$5,011,484$7,286,587▲ $2,275,103
Total Liabilities and Net Assets / Fund Balance$5,098,035$7,406,263▲ $2,308,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,511$1,079,367$2,419,878
Land$1,462,064-$1,462,064
Leasehold Improvements$308,349-$308,349
Equipment$28,643$112,593$141,236
Other Land Buildings$7,118$3,642$10,760
Other Securities$1,525,053--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt EldredExecutive DirectorFT$127,156$127,156

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
$2,888,170
Program Service Revenue
$1,648,829
Investment Income
$9,053
Other Revenue
$80,028
All Other Contributions
$2,332,738
Change in Net Assets
$2,094,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,053
Other Expenses$448,259
Total Fundraising Expense$146,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,387$95,821$47,825$1,708,033
Payroll Taxes$141,275$9,315$4,657$155,247
Current Officers, Directors, Trustees, and Key Employees$76,294$15,139$35,723$127,156
Fees for Services Other$9,669$55,523$40,829$106,021
Other Employee Benefits$65,054$27,424$139$92,617
Depreciation Depletion$59,314--$59,314
Occupancy$41,590$15,201$941$57,732
Insurance$29,055$7,460-$36,515
All Other Expenses$17,243$3,820$1,024$22,087
Travel$2,323$8,779$940$12,042
Other Expenses$614$2,426$7,206$10,246
Advertising$669$1,610$3,851$6,130
Total Functional Expenses$2,075,613$309,689$146,010$2,531,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,603
Fundraising Direct Expenses$51,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Festival$77,207$77,207$22,902$54,305
Derby / Auction$54,396$54,396$28,673$25,723
Total Events$131,603$131,603$51,575$80,028
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$5,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-08-05
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
62
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

Additional Explanations

Amended Tax Return

“Tax return was amended for audit performed which changed the program revenue and expenses.”

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 506 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0941
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IRS990/OccupancyGrp/TotalAmt057732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092617
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1317
IRS990/OtherExpensesGrp/FundraisingAmt22448
IRS990/OtherExpensesGrp/FundraisingAmt37206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123966
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32426
IRS990/OtherExpensesGrp/ProgramServicesAmt043111
IRS990/OtherExpensesGrp/ProgramServicesAmt110171
IRS990/OtherExpensesGrp/ProgramServicesAmt214844
IRS990/OtherExpensesGrp/ProgramServicesAmt3614
IRS990/OtherExpensesGrp/TotalAmt084797
IRS990/OtherExpensesGrp/TotalAmt134454
IRS990/OtherExpensesGrp/TotalAmt218921
IRS990/OtherExpensesGrp/TotalAmt310246
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IRS990/OtherLiabilitiesGrp/EOYAmt05570
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095821
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01708033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141275
IRS990/PayrollTaxesGrp/TotalAmt0155247
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032079
IRS990/PrincipalOfficerNm0MATT ELDRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648829
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/ExpenseAmt0819978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01509447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027766
IRS990/PYOtherExpensesAmt0450691
IRS990/PYOtherRevenueAmt086935
IRS990/PYProgramServiceRevenueAmt01518174
IRS990/PYRevenuesLessExpensesAmt0856564
IRS990/PYSalariesCompEmpBnftPaidAmt01835067
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03142322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02094768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02933862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01596382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01812284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01471782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0786622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08600932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-288232
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044277
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01648829
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01368705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01334822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01411601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07282131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-288232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279486
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt015883063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04582691
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02806604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02198223
IRS990ScheduleA/Total509Grp/TotalAmt015883063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04806415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02826324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03405334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02850881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02273595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016162549
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141236
IRS990ScheduleD/LandGrp/BookValueAmt01462064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01462064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01525053
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
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01525053
IRS990ScheduleD/TotalLiabilityAmt05570
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY / AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054396

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,333,870
Liabilities
$44,546
Net assets
$7,289,324
Revenue
$4,603,685
Expenses
$2,506,180
Net income
$2,097,505
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.$7.33$0.04$7.29$4.60$2.51$2.10
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