Civic Intelligence

Toddler Learning Center

990 • Fiscal year 2013 • EIN 91-1303628

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileOAKHARBORTLC.WEEBLY.COM
PO Box 63398277

(360) 221-6198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$47,955

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$459,940

Up $43,408 (+10%) from 2012

Net Assets

Up

$445,078

Up $52,162 (+13%) from 2012

Liabilities

Down

$14,862

Down $8,754 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

$614,411

No earlier filing loaded for comparison.

Expenses

Up

$562,249

Up $94,829 (+20%) from 2012

Net Income

$52,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $350,319Liabilities 2011: $25,123Net Assets 2011: $325,1962011Assets 2012: $416,532Liabilities 2012: $23,616Net Assets 2012: $392,9162012Assets 2013: $459,940Liabilities 2013: $14,862Net Assets 2013: $445,0782013Assets 2014: $484,176Liabilities 2014: $12,723Net Assets 2014: $471,4532014Assets 2015: $512,039Liabilities 2015: $3,439Net Assets 2015: $508,6002015Assets 2016: $472,637Liabilities 2016: $20,591Net Assets 2016: $452,0462016Assets 2017: $490,914Liabilities 2017: $17,485Net Assets 2017: $473,4292017Assets 2018: $630,845Liabilities 2018: $14,479Net Assets 2018: $616,3662018Assets 2019: $740,040Liabilities 2019: $6,522Net Assets 2019: $733,5182019Assets 2020: $1,126,834Liabilities 2020: $251,894Net Assets 2020: $874,9402020Assets 2021: $1,295,955Liabilities 2021: $66,996Net Assets 2021: $1,228,9592021Assets 2022: $927,200Liabilities 2022: $70,496Net Assets 2022: $856,7042022Assets 2023: $787,443Liabilities 2023: $69,205Net Assets 2023: $718,2382023Assets 2024: $865,128Liabilities 2024: $105,305Net Assets 2024: $759,8232024

Highlighted filing

2013

Assets$459,940
Liabilities$14,862
Net Assets$445,078
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $526,658Expenses 2011: $565,152Net Income 2011: -$38,4942011Expenses 2012: $467,4202012Revenue 2013: $614,411Expenses 2013: $562,249Net Income 2013: $52,1622013Revenue 2014: $666,507Expenses 2014: $640,208Net Income 2014: $26,2992014Revenue 2015: $794,595Expenses 2015: $757,479Net Income 2015: $37,1162015Revenue 2016: $786,747Expenses 2016: $843,194Net Income 2016: -$56,4472016Revenue 2017: $901,625Expenses 2017: $880,241Net Income 2017: $21,3842017Revenue 2018: $1,110,303Expenses 2018: $967,356Net Income 2018: $142,9472018Revenue 2019: $1,359,259Expenses 2019: $1,246,677Net Income 2019: $112,5822019Revenue 2020: $1,658,276Expenses 2020: $1,516,854Net Income 2020: $141,4222020Revenue 2021: $2,215,608Expenses 2021: $1,861,590Net Income 2021: $354,0182021Revenue 2022: $2,006,402Expenses 2022: $2,378,657Net Income 2022: -$372,2552022Revenue 2023: $2,511,983Expenses 2023: $2,608,915Net Income 2023: -$96,9322023Revenue 2024: $2,897,128Expenses 2024: $2,882,343Net Income 2024: $14,7852024

Highlighted filing

2013

Revenue$614,411
Expenses$562,249
Net Income$52,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$614,411
Mission and Program Overview

Mission

Toddler Learning Center provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays in Island and San Juan Counties in Washington State.

Providing early intervention services in the form of therapy, education, and family support for infants and toddlers up to age 3 who have delays in their development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,290$261,003▲ $20,713
Land, Buildings, and Equipment, Net$91,140$91,515▲ $375
Accounts Receivable$33,650$56,778▲ $23,128
Savings and Temporary Cash Investments$48,819$48,870▲ $51
Prepaid Expenses and Deferred Charges$2,633$1,774▼ $859
Total Assets$416,532$459,940▲ $43,408
Liabilities
Accounts Payable and Accrued Expenses$23,616$14,862▼ $8,754
Total Liabilities$23,616$14,862▼ $8,754
Net Assets / Fund Balance
Unrestricted Net Assets$376,668$428,830▲ $52,162
Temporarily Rstr Net Assets$16,248$16,248→ $0
Total Net Assets Fund Balance$392,916$445,078▲ $52,162
Total Liabilities and Net Assets / Fund Balance$416,532$459,940▲ $43,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,387$42,783$127,170
Equipment$7,128$45,457$52,585
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni KotschwarPast Exec DiPT$46,755$1,200$47,955
RENE' DENMANExec DirectorPT$22,500-$22,500

Board Members and Trustees

NameTitle
Cheryl MeyerPresident
Claudia OlsonDirector
Iris GutmanDirector
Jane a May MdDirector
Jim FergusonDirector
Mary AndersonTreasurer
Janet HeverlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,334
Program Service Revenue
$527,365
Investment Income
$317
Other Revenue
$20,395
All Other Contributions
$66,334
Change in Net Assets
$52,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,411
Total Revenue per Audited Statements
$614,411
Total Revenue per Form 990
$614,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,588
Other Expenses$53,936
Grants and Similar Amounts Paid$8,725
Total Fundraising Expense$1,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,345$46,037-$447,382
Payroll Taxes$32,167$4,687-$36,854
Pension Plan Contributions$13,456$1,896-$15,352
Travel$12,257--$12,257
Fees for Services Accounting-$9,180-$9,180
Grants to Domestic Orgs$8,725--$8,725
Occupancy$5,501$680-$6,181
Depreciation Depletion$5,510$210-$5,720
Other Expenses$2,025$250$1,973$2,275
Insurance$1,349$167-$1,516
Fees for Services Other-$1,356-$1,356
Conferences and Meetings$1,160--$1,160
All Other Expenses$475--$475
Office Expenses$419$52-$471
Total Functional Expenses$493,142$67,134$1,973$562,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,249
Total Expenses per Audited Statements$562,249
Total Expenses per Form 990$562,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0762805-501c3Disability Services$8,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,395$20,395-$20,395
Total Events$20,395$20,395-$20,395
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director and treasurer first review form 990, then a copy is provided to the board of directors along with the annual audit report and financial statements. The board reviews form 990 and any questions are resolved before the board instructs the executive director to file the return.”

Form 990, Page 6, Part VI, Line 12C

“The board discusses activities of the organization and when it becomes aware of a potential conflict of interest, it determines what the conflict is, who is involved, and takes action to avoid the potential conflict if it is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews compensation of the executive director, considering comparable salaries for similar positions and similar size organizations. The committee recommends the salary to the board of directors who reviews and makes ultimate approval.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews compensation of the staff, considering comparable salaries for similar positions and similar size organizations. The committee recommends the salary to the board of directors who reviews and makes ultimate approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
91-1303628
Phone
3602216198

Signing Officer

Name
Rene Denman
Title
Executive Director
Phone
3602216198
Signed
2014-09-29

Organization Details

Principal Officer
Cheryl Meyer Board President
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
28

Preparer

Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Fundraiser, grant writing and donations.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt045366
IRS990/PYOtherRevenueAmt018279
IRS990/PYProgramServiceRevenueAmt0437727
IRS990/PYRevenuesLessExpensesAmt067720
IRS990/PYSalariesCompEmpBnftPaidAmt0422054
IRS990/PYTotalExpensesAmt0467420
IRS990/PYTotalRevenueAmt0535140
IRS990/ReconcilationRevenueExpnssAmt052162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048870
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052585
IRS990ScheduleD/ExpensesSubtotalAmt0562249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127170
IRS990ScheduleD/RevenueSubtotalAmt0614411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091515
IRS990ScheduleD/TotalExpensesPerForm990Amt0562249
IRS990ScheduleD/TotalRevenuePerForm990Amt0614411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562249
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PROVIDED AT TIME OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TODDLER LEARNING CENTER RECEIVES FUNDS FROM THE STATE OF WASHINGTON, ISLAND COUNTY, AND SCHOOL DISTRICTS ON A FEE FOR SERVICE BASIS FOR SERVING ELIGIBLE CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020395
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND RAISING AU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020395
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08725
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISABILITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHERWOOD COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0910762805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10402 91ST AVE NE
IRS990ScheduleI/RecipientTable/USAddress/City0LAKE STEVENS
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER, GRANT WRITING AND DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER FIRST REVIEW FORM 990, THEN A COPY IS PROVIDED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT AND FINANCIAL STATEMENTS. THE BOARD REVIEWS FORM 990 AND ANY QUESTIONS ARE RESOLVED BEFORE THE BOARD INSTRUCTS THE EXECUTIVE DIRECTOR TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES ACTIVITIES OF THE ORGANIZATION AND WHEN IT BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, IT DETERMINES WHAT THE CONFLICT IS, WHO IS INVOLVED, AND TAKES ACTION TO AVOID THE POTENTIAL CONFLICT IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR, CONSIDERING COMPARABLE SALARIES FOR SIMILAR POSITIONS AND SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE SALARY TO THE BOARD OF DIRECTORS WHO REVIEWS AND MAKES ULTIMATE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE REVIEWS COMPENSATION OF THE STAFF, CONSIDERING COMPARABLE SALARIES FOR SIMILAR POSITIONS AND SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE SALARY TO THE BOARD OF DIRECTORS WHO REVIEWS AND MAKES ULTIMATE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416532
IRS990/TotalAssetsEOYAmt0459940
IRS990/TotalAssetsGrp/BOYAmt0416532
IRS990/TotalAssetsGrp/EOYAmt0459940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066334
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023616
IRS990/TotalLiabilitiesEOYAmt014862
IRS990/TotalLiabilitiesGrp/BOYAmt023616
IRS990/TotalLiabilitiesGrp/EOYAmt014862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445078
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0493142
IRS990/TotalProgramServiceRevenueAmt0527365
IRS990/TotalReportableCompFromOrgAmt069255
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614411
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459940
IRS990/TravelGrp/ProgramServicesAmt012257
IRS990/TravelGrp/TotalAmt012257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150 NE NOONAN LOOP 1
IRS990/USAddress/City0OAK HARBOR
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098277
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OAKHARBORTLC.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE DENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602216198
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TODDLER LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0911303628
ReturnHeader/Filer/PhoneNum03602216198
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,940
Liabilities
$14,862
Net assets
$445,078
Revenue
$614,411
Expenses
$562,249
Net income
$52,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$2.90$2.88$0.01
2023Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$2.51$2.61$0.10
2022Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$2.01$2.38$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$2.22$1.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.87$1.66$1.52$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.36$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.11$0.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.90$0.88$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.79$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.79$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.47
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.33$0.53$0.57$0.04