Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1303628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$740,040
Up $109,195 (+17%) from 2018
Net Assets
Up$733,518
Up $117,152 (+19%) from 2018
Liabilities
Down$6,522
Down $7,957 (-55%) from 2018
Revenue
Up$1,359,259
Up $248,956 (+22%) from 2018
Expenses
Up$1,246,677
Up $279,321 (+29%) from 2018
Net Income
Down$112,582
Down $30,365 (-21%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $398,030 | $464,947 | ▲ $66,917 |
| Accounts Receivable | $113,504 | $155,632 | ▲ $42,128 |
| Land, Buildings, and Equipment, Net | $68,114 | $62,897 | ▼ $5,217 |
| Savings and Temporary Cash Investments | $49,317 | $49,468 | ▲ $151 |
| Prepaid Expenses and Deferred Charges | $6,527 | $7,096 | ▲ $569 |
| Total Assets | $635,492 | $740,040 | ▲ $104,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,479 | $6,522 | ▼ $7,957 |
| Total Liabilities | $14,479 | $6,522 | ▼ $7,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $593,310 | $705,648 | ▲ $112,338 |
| Net Assets With Donor Restrictions | $27,703 | $27,870 | ▲ $167 |
| Total Net Assets Fund Balance | $621,013 | $733,518 | ▲ $112,505 |
| Total Liabilities and Net Assets / Fund Balance | $635,492 | $740,040 | ▲ $104,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,302 | $14,435 | $63,737 |
| Leasehold Improvements | $9,981 | $53,069 | $63,050 |
| Equipment | $3,614 | $41,245 | $44,859 |
| Other Land Buildings | - | $1,820 | $1,820 |
| Name | Title |
|---|---|
| Janet Heverling | President |
| Jeanan Richter | Vice President |
| Chris Edenburn | Board Member |
| Kathy Jolly | Board Member |
| Michele Gasper | Board Member |
| Mira Thomas | Board Member |
| Pat Burtner-freeman | Board Member |
| Suzanne Turner | Board Member |
| Claudia Olson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,033,320 |
| Other Expenses | $209,204 |
| Total Fundraising Expense | $10,860 |
| Professional Fundraising Fees | $4,153 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $821,777 | $21,288 | $4,633 | $847,698 |
| Other Employee Benefits | $91,230 | $1,927 | $420 | $93,577 |
| Payroll Taxes | $68,552 | $1,776 | $387 | $70,715 |
| Occupancy | $50,660 | $2,545 | $483 | $53,688 |
| Fees for Services Other | $37,592 | $7,038 | - | $44,630 |
| Information Technology | $26,863 | $1,310 | $78 | $28,251 |
| Travel | $25,661 | - | - | $25,661 |
| Pension Plan Contributions | $20,562 | $629 | $139 | $21,330 |
| Fees for Services Accounting | - | $11,626 | - | $11,626 |
| Insurance | $5,308 | $4,085 | - | $9,393 |
| Office Expenses | - | $5,914 | $333 | $6,247 |
| Depreciation Depletion | $4,923 | $247 | $47 | $5,217 |
| Other Expenses | $4,452 | $224 | $42 | $4,718 |
| Fees for Services Professional Fundraising | - | - | $4,153 | $4,153 |
| Advertising | $768 | $549 | - | $1,317 |
| All Other Expenses | $77 | - | - | $77 |
| Total Functional Expenses | $1,176,192 | $59,625 | $10,860 | $1,246,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,153 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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, Grants, and Individual Donors.”
“The Executive Director and Board President review the Form 990 before filing and make presentation to the Board of Directors after filing.”
“A current Board Member is a principal partner in the firm that prepares the Organizations Form 990 tax return. However, the preparation fee is immaterial compared to the applicable filing thresholds, conditions, and exceptions.”
“Services were expanded to include San Juan County, Washington.”
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 | 14479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155632 |
| 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 in Island and San Juan Counties in Washington State. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1317 |
| IRS990/AllOtherContributionsAmt | 0 | 137836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464947 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4475 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 705 |
| IRS990/CYOtherExpensesAmt | 0 | 209204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1216243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1033320 |
| IRS990/CYTotalExpensesAmt | 0 | 1246677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4153 |
| IRS990/CYTotalRevenueAmt | 0 | 1359259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5217 |
| IRS990/Desc | 0 | We are the only Neurodevelopment Center providing Early Intervention Services for children birth to age 3 with developmental delays in Island and San Juan Counties in Washington State. Services are provided by speach therapists, motor therapists, Infant Toddler Educators, Parent Support specialists, and Family Resources Coordinators. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27703 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27870 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1176192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44630 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4153 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4153 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| 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/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/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/PersonNm | 0 | JANET HEVERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANAN RICHTER |
| 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 | CHRIS EDENBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT BURTNER-FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE TURNER |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4475 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 25357 |
| 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 | 1359259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 78 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9393 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173466 |
| 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 in Island and San Juan Counties in Washington State. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 621013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 733518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 593310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 705648 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 483 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93577 |
| 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 | 145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 821777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70715 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 139 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20562 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7096 |
| IRS990/PrincipalOfficerNm | 0 | JANET HEVERLING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1216243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 481 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 986429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 822398 |
| IRS990/PYTotalExpensesAmt | 0 | 967356 |
| IRS990/PYTotalRevenueAmt | 0 | 1110303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112582 |
| 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/RevenueAmt | 0 | 1216243 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49468 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63737 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44859 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1820 |
| 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 | 62897 |
| 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, Grants, and Individual Donors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director and Board President review the Form 990 before filing and make presentation to the Board of Directors 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 | A current Board Member is a principal partner in the firm that prepares the Organizations Form 990 tax return. However, the preparation fee is immaterial compared to the applicable filing thresholds, conditions, and exceptions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Services were expanded to include San Juan County, Washington. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, 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 IV, Line 28c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 635492 |
| IRS990/TotalAssetsEOYAmt | 0 | 740040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 635492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142311 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10860 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1176192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1246677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 621013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 733518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1176192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1216243 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 705 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1359259 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 635492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 740040 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25661 |
| IRS990/TravelGrp/TotalAmt | 0 | 25661 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 950 SE REGATTA DR STE 101 |
| IRS990/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www,tlcwhidbey.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janet Heverling |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TODDLER LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TODD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.