2023-10-05T11:25:25-05:00 2022-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 916 S MAIN ST SUITE 202 LONGMONT CO 80501 990 2022-01-01 840523717 TINY TIM CENTER INC DBA TLC LEARNING CENTER TINY 3037767417 611 KORTE PARKWAY LONGMONT CO 80501 MATT ELDRED EXECUTIVE DIRECTOR 3037767417 2023-09-14 1 MATT ELDRED 999009999 0 BARBARA CLAUSEN CPA P00738170 3036785392 2023-09-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TLC LEARNING CENTER MATT ELDRED 611 KORTE PARKWAY LONGMONT CO 80501 3202719 0 X WWW.LEARNINGWITHTLC.ORG X 1956 CO 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. 11 11 56 0 0 0 1633860 1509447 1368705 1518174 26490 27766 178421 86935 3207476 3142322 0 0 0 0 1715597 1835067 0 0 139729 419846 450691 2135443 2285758 1072033 856564 4537645 5098035 66726 86551 4470919 5011484 X 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. 0 0 1122407 980876 THE EDUCATION PROGRAM PROVIDES A COMPREHENSIVE EARLY CHILDHOOD EDUCATION IN AN INCLUSIVE CLASSROOM. EACH CLASSROOM HAS A MIX OF TYPICAL CHILDREN AND CHILDREN WITH SPECIAL NEEDS. PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH LANGUAGE THERAPY IS PROVIDED IN THE CLASSROOM SETTING TO THOSE CHILDREN WHO REQUIRE THE SERVICE(S) TO MAXIMIZE HIS/HER EARLY CHILDHOOD DEVELOPMENT. THE TINY TIM CENTER PROVICES SCHOLARSHIP FUNDS FOR CHILDREN OF LOW INCOME FAMILIES AND/OR HAVING EXTENUATING CIRCUMSTANCES. 728423 537298 THE 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. 1850830 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 56 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X TLC LEARNING CENTER 3037767417 611 KORTE PARKWAY LONGMONT CO 80501 X X LISA MICHALSKI PRESIDENT 3.00 X X 0 0 0 JASON HARUBIN VICE PRESIDENT 3.00 X X 0 0 0 SARA KINCAID SECRETARY 3.00 X X 0 0 0 DAVID ROSSMAN TREASURER 3.00 X X 0 0 0 KATHRYN KEISER DIRECTOR 3.00 X 0 0 0 ERIC KITTELBERGER DIRECTOR 3.00 X 0 0 0 STEPHANIE REICHERTS DIRECTOR 3.00 X 0 0 0 HEATHER ISAACSON DIRECTOR 3.00 X 0 0 0 LIBBY EARTHMAN DIRECTOR 3.00 X 0 0 0 KELLY WALKER DIRECTOR 3.00 X 0 0 0 ALLISON CLOSSON DIRECTOR 3.00 X 0 0 0 MATT ELDRED EXECUTIVE DIRECTOR 40.00 X 131227 0 0 131227 0 0 1 0 0 0 0 227648 1281799 15569 1509447 TUITION AND PROGRAM FE 611710 1518174 1518174 1518174 47 47 27719 0 27719 27719 27719 147332 60397 86935 86935 3142322 1518174 0 114701 131227 78736 15624 36867 1474631 1350614 82727 41290 93282 65521 27621 140 135927 123693 8156 4078 94484 8617 49481 36386 4242 463 1114 2665 59392 42786 15638 968 14843 2863 10821 1159 62293 62293 19823 15773 4050 SUPPLIES 96255 48936 47194 125 TELEPHONE AND INTERNET 31719 9363 22064 292 STAFF DEVELOPMENT 22781 17872 1961 2948 DUES AND SUBSCRIPTIONS 16808 1005 3980 11823 28051 22295 4768 988 2285758 1850830 295199 139729 565125 622302 45367 26566 12550 13783 4252550 1136288 2015729 3116262 1898874 1310545 0 8577 4537645 5098035 66726 77974 0 8577 66726 86551 X 4468632 4865390 2287 146094 4470919 5011484 4537645 5098035 856564 -315999 0 X 1 X 0 0 0 X 488442 786622 1471782 1812284 1596382 6155512 1352549 1411601 1334822 1368705 1518174 6985851 1840991 2198223 2806604 3180989 3114556 13141363 0 0 0 13141363 -21124 75372 44277 224345 -288232 34638 -21124 75372 44277 224345 -288232 34638 1819867 2273595 2850881 3405334 2826324 13176001 0.99740 0.97000 0.00260 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1372327 1372327 2419878 1020331 1399547 308349 308349 141236 112593 28643 10760 3364 7396 3116262 INVESTMENTS 1310545 F 1310545 OPERATING LEASE OBLIGATIONS 8577 8577 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. CHRISTMAS TREE FESTIVAL 63980 63980 26360 DERBY / AUCTION 83290 83290 34037 1 62 62 147332 147332 60397 60397 86935 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. 990 PART VII THIS RETURN IS BEING AMENDED TO PROPERLY LIST A HIGHEST COMPENSATED EMPLOYEE IN PART VII.