Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1303628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$490,914
Up $18,277 (+3.9%) from 2016
Net Assets
Up$473,429
Up $21,383 (+4.7%) from 2016
Liabilities
Down$17,485
Down $3,106 (-15%) from 2016
Revenue
Up$901,625
Up $114,878 (+15%) from 2016
Expenses
Up$880,241
Up $37,047 (+4.4%) from 2016
Net Income
Up$21,384
Up $77,831 (+138%) from 2016
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.
Toddler Learning Center provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays on Whidbey Island, WA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $265,309 | $286,381 | ▲ $21,072 |
| Accounts Receivable | $79,350 | $81,952 | ▲ $2,602 |
| Land, Buildings, and Equipment, Net | $74,069 | $68,402 | ▼ $5,667 |
| Savings and Temporary Cash Investments | $49,127 | $49,219 | ▲ $92 |
| Prepaid Expenses and Deferred Charges | $4,782 | $4,960 | ▲ $178 |
| Total Assets | $472,637 | $490,914 | ▲ $18,277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,591 | $17,485 | ▼ $3,106 |
| Total Liabilities | $20,591 | $17,485 | ▼ $3,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $436,217 | $461,337 | ▲ $25,120 |
| Temporarily Rstr Net Assets | $15,829 | $12,092 | ▼ $3,737 |
| Total Net Assets Fund Balance | $452,046 | $473,429 | ▲ $21,383 |
| Total Liabilities and Net Assets / Fund Balance | $472,637 | $490,914 | ▲ $18,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $67,651 | $59,136 | $126,787 |
| Equipment | $751 | $40,765 | $41,516 |
| Name | Title |
|---|---|
| Cheryl Meyer | President |
| Janet Heverling | Vice President |
| Chris Edenburn | Board Member |
| Jeanan Richter | Board Member |
| Kathy Jolly | Board Member |
| Mary Anderson | Board Member |
| Michele Gasper | Board Member |
| Mira Thomas | Board Member |
| Pat Burtner-freeman | Board Member |
| Claudia Olson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $785,361 |
| Other Expenses | $94,880 |
| Total Fundraising Expense | $13,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $648,231 | $20,876 | $11,532 | $680,639 |
| Payroll Taxes | $54,291 | $1,748 | $966 | $57,005 |
| Other Employee Benefits | $26,179 | $843 | $466 | $27,488 |
| Pension Plan Contributions | $19,257 | $626 | $346 | $20,229 |
| Travel | $17,587 | - | - | $17,587 |
| Fees for Services Other | $16,611 | - | - | $16,611 |
| Occupancy | $9,976 | $501 | $95 | $10,572 |
| Depreciation Depletion | $9,240 | $414 | $79 | $9,733 |
| Fees for Services Accounting | - | $9,440 | - | $9,440 |
| Insurance | $4,843 | $2,010 | - | $6,853 |
| Other Expenses | $3,886 | $195 | $37 | $4,118 |
| All Other Expenses | $3,830 | - | - | $3,830 |
| Information Technology | $3,330 | $167 | $32 | $3,529 |
| Office Expenses | - | $3,313 | - | $3,313 |
| Conferences and Meetings | $408 | $192 | - | $600 |
| Total Functional Expenses | $825,742 | $40,946 | $13,553 | $880,241 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,018 |
| Fundraising Direct Expenses | $6,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $23,018 | $23,018 | $2,077 | $20,941 |
| Total Events | $23,018 | $23,018 | $6,790 | $16,228 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Executive Director reviews the Form 990 before filing and makes presentation to the Board after filing.”
“The Executive Director and the Board of Directors review all contracts before signing. Board members will remove/abstain from voting and/or remove themselves from discussion of issues that might involve a conflict of interest.”
“The Board of Directors, along with the Executive Director, performs a 360 degree review and the Boards decision includes information from other Birth-to-3 Early Intervention Providers in Washington State for similar positions.”
“Direct services are provided by the following funding sources Federal, State, County, Public and Private insurance, United Way, Island Thrift, Community Clubs, Auction Fundraiser, Grants, and Individual Donors.”
“Rounding adjustment”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Toddler Learning Center provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays on Whidbey Island, WA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 58008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODDLER LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606791039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 SE REGATTA DRIVE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354 |
| IRS990/CYOtherExpensesAmt | 0 | 94880 |
| IRS990/CYOtherRevenueAmt | 0 | 16228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785361 |
| IRS990/CYTotalExpensesAmt | 0 | 880241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9733 |
| IRS990/Desc | 0 | Early Support Services build upon family strengths by providing therapy, education, parent support, and resources coordination to enhance the development of children with developmental delays and/or disabilities through everyday learning opportunities. We are the only Early Intervention Provider for children birth to age 3 with developmental delays on Whidbey Island, WA. Services are provided by speach therapists, motor therapists, Infant Toddler Educators, Parent Support specialists, and Family Resources Coordinators. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 825742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16611 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.35 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET HEVERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE GASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANAN RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS EDENBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT BURTNER-FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 908415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3529 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6853 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168303 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Toddler Learning Center provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays on Whidbey Island, WA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16228 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 95 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27488 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 648231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 346 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4960 |
| IRS990/PrincipalOfficerNm | 0 | JANET HEVERLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 314 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94214 |
| IRS990/PYOtherRevenueAmt | 0 | 11808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 714925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748980 |
| IRS990/PYTotalExpensesAmt | 0 | 843194 |
| IRS990/PYTotalRevenueAmt | 0 | 786747 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41516 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68402 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Toddler Learning Center received funds from Washington State, Island County, and the Oak Harbor, Coupeville, and Langley School Districts. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Direct services are provided by the following funding sources Federal, State, County, Public and Private insurance, United Way, Island Thrift, Community Clubs, Auction Fundraiser, Grants, and Individual Donors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director reviews the Form 990 before filing and makes presentation to the Board after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and the Board of Directors review all contracts before signing. Board members will remove/abstain from voting and/or remove themselves from discussion of issues that might involve a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors, along with the Executive Director, performs a 360 degree review and the Boards decision includes information from other Birth-to-3 Early Intervention Providers in Washington State for similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15829 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12092 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 472637 |
| IRS990/TotalAssetsEOYAmt | 0 | 490914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 472637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58008 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13553 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 825742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 827035 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 901625 |
| IRS990/TotalVolunteersCnt | 0 | 54 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 472637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490914 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17587 |
| IRS990/TravelGrp/TotalAmt | 0 | 17587 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 436217 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.