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Nonprofiteer
← TLC LEARNING CENTER INC

Form 990 for tax year 2024

Filed by TLC LEARNING CENTER INC.

Totals

Total revenue
$4,013,664
Total expenses
$1,977,986
Contributions and grants received
$2,531,217
Grants paid
$0
Program service revenue
$1,347,454
Investment income
$46,400
Other revenue
$88,593
Total assets, end of year
$9,440,155
Total liabilities, end of year
$29,656
Net assets or fund balances, end of year
$9,410,499
Program services expenses (Part IX)
$1,642,709
Management and general expenses
$236,624
Fundraising expenses
$98,653
Program service expenses (Part III)
$1,642,709

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $412,951

  • 1f · All other contributions, gifts and grants

    $2,118,266

  • 2a · Program service revenue: TUITION AND PROGRAM FE

    total $1,347,454 · related or exempt $1,347,454

  • 3 · Investment income

    total $46,400 · excluded $46,400

  • 8a · Fundraising events: gross income

    $140,990

  • 8b · Fundraising events: direct expenses

    $52,397

  • 8c · Net income from fundraising events

    total $88,593 · excluded $88,593

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,378,053 · program services $1,262,159 · management and general $77,309 · fundraising $38,585

  • 9 · Other employee benefits

    total $97,632 · program services $68,577 · management and general $28,909 · fundraising $146

  • 10 · Payroll taxes

    total $127,605 · program services $116,121 · management and general $7,656 · fundraising $3,828

  • 11g · Fees: other

    total $47,315 · program services $4,315 · management and general $24,779 · fundraising $18,221

  • 12 · Advertising and promotion

    total $12,922 · program services $1,410 · management and general $3,393 · fundraising $8,119

  • 16 · Occupancy

    total $41,115 · program services $29,619 · management and general $10,826 · fundraising $670

  • 17 · Travel

    total $20,181 · program services $3,893 · management and general $14,712 · fundraising $1,576

  • 22 · Depreciation, depletion and amortization

    total $45,110 · program services $45,110

  • 23 · Insurance

    total $30,274 · program services $24,089 · management and general $6,185

  • 24a · Other expenses: SUPPLIES

    total $86,613 · program services $44,034 · management and general $42,466 · fundraising $113

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $32,583 · program services $2,080 · management and general $6,080 · fundraising $24,423

  • 24c · Other expenses: FEES AND LICENSES

    total $26,616 · program services $19,504 · management and general $6,838 · fundraising $274

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $13,867 · program services $10,879 · management and general $1,194 · fundraising $1,794

  • 24e · All other expenses

    total $18,100 · program services $10,919 · management and general $6,277 · fundraising $904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,617,679 · end of year $2,010,384

  • 4 · Accounts receivable

    beginning of year $56,801 · end of year $61,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,902 · end of year $9,315

  • 10a · Land, buildings and equipment: cost or other basis

    $5,501,399

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,240,713

  • 10c · Land, buildings and equipment, net

    beginning of year $3,118,865 · end of year $4,260,686

  • 12 · Investments: other securities

    beginning of year $1,525,053 · end of year $1,595,361

  • 15 · Other assets

    beginning of year $5,570 · end of year $1,503,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,976 · end of year $26,611

  • 25 · Other liabilities

    beginning of year $5,570 · end of year $3,045

  • 27 · Net assets without donor restrictions

    beginning of year $6,646,069 · end of year $8,867,244

  • 28 · Net assets with donor restrictions

    beginning of year $643,255 · end of year $543,255

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $1,009,093 · Revenue $899,937

  • 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.

    Expenses $633,616 · Revenue $457,517

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Eldred

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Lisa Michalski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jason Harubin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sara Kincaid

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • David Rossman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kathryn Keiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Eric Kittelberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Reicherts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Heather Isaacson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Libby Earthman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kelly Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Allison Closson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349323150

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