Tater Tots Pediatric Therapy

EIN 87-3356141 • 501(c)3 • Klamath Falls, OR

Klamath Falls, OR

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

No value available

No filing with officer rows is available for this organization yet.

305%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

144%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets89th percentile

Assets

$145,260

Up $109,418 (+305%) from 2022

Liabilities

Down

$78,035

Down $12,591 (-14%) from 2022

Net Assets

$67,225

Up $122,009 (+223%) from 2022

Operations

Liabilities / Revenue85th percentile Net Margin80th percentile

Revenue

$455,244

Up $268,705 (+144%) from 2022

Expenses

$332,206

Up $39,988 (+14%) from 2022

Net Income

$123,038

Up $228,717 (+216%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$145,260

Liabilities$78,035

Net Assets$67,225

Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$455,244

Expenses$332,206

Net Income$123,038

Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $145,260
Liabilities: $78,035
Net assets: $67,225
Revenue: $455,244
Expenses: $332,206
Net income: $123,038

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.45	$0.78	$0.67	$4.55	$3.32	$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.91	$0.55	$1.87	$2.92	$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51		$0.51	$0.51	$0.00	$0.51

Latest Filing Detail

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Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023

Mission and Program Overview

Mission

Tater tots pediatric therapy is a non-profit pediatric therapy clinic serving klamath falls and the surrounding area. Our mission is to provide high quality evidence-based family-centered physical and speech therapy services to the underserved children and families of klamath county and the surrounding rural communities, as well as serve as a community resource that can provide preventive services, educational opportunities, and community events for families.