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Tiny Tots Development Center FY2020 filing

Tax-deductible

Seattle, WA501(c)(3) EIN 91-0898299Revenue $3.1M in FY2020

On file with the IRStinytotsdc.org8318 Renton Ave S, 98118-4639 · Seattle, WATax-exempt since Sep 1975Publicly supported charity — 170(b)(1)(A)(vi)

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The organization provides child care services, preschool and early childhood education in a nurturing environment acknowledging cultural diversity.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$162K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $456K a year · 14% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$162K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $161K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.8M
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
Spent
$2.8M
To programs
100%
Net assets
$972K
By yearFY2020–FY2024
Revenue
$3.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$2.4M
FY2022$2.9M
FY2023$3.8M
FY2024$3.9M
Expenses
$2.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$2.1M
FY2022$2.5M
FY2023$3.2M
FY2024$3.4M
Net assets
$972K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$972K
FY2021$1.6M
FY2022$2.3M
FY2023$2.7M
FY2024$3.1M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.8M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $162K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$145,154Pt VII · Sec A
Phillip Maxie
Family Member of Executive
$16,739Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Shanta Hibbitt
Parent Representative
$0Pt VII · Sec A
Joyce Watson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Geneva Kidd
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2020
Angelia Maxie$216,203$145,154
Phillip Maxie—$16,739

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tiny Tots Development Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers childcare and preschool education in a diverse, nurturing environment.

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Provided by the organization

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1 program · $2.8M · in their own filed words · FY2019
01

New programs created for next year

$2.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Scholar FundFY2023$114K
Enterprise Community Partners INCFY2023$47K
Amazonsmile FoundationFY2023$252
Total grants receivedfrom 3 funders$161K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.1M
Ln 12
Fees for servicesLn 2g$2.2M
Gifts and grantsLn 1h$945K
Other incomeLn 4–11$25K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.8M
Owns and owesPt X
$972K
net assets · Ln 32
Cash and savingsLn 1–2$415K
Total assetsLn 16$4.8M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$945K
Fees for servicesLn 2g$2.2M
Other incomeLn 4–11$25K
Gains on assetsLn 7−$6K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$415K
Cash and savings togetherLn 1–2$415K
Land, buildings, equipmentLn 10c$3.9M
Total assetsLn 16$4.8M
LiabilitiesLn 26$3.8M
Net assetsLn 32$972K
OperationsPt I, VI
EmployeesI 557
VolunteersI 615
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$144K$415K
Land, buildings, equipmentLn 10c$1.9M$3.9M
Total assetsLn 16$2.3M$4.8M
LiabilitiesLn 26$1.9M$3.8M
Net assetsLn 32$373K$972K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$145K$145K
Other salaries and wagesLn 7$902K$902K
Other employee benefitsLn 9$19K$19K
Payroll taxesLn 10$93K$93K
Management feesLn 11a$785K$785K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$41K$41K
Information technologyLn 14$77K$77K
OccupancyLn 16$104K$104K
TravelLn 17$33K$33K
Conferences, conventions and meetingsLn 19$18K$18K
InterestLn 20$92K$92K
InsuranceLn 23$24K$24K
Other expenses (24a–d)Ln 24$348K$348K
All other expensesLn 24e$88K$88K
Total functional expensesLn 25$2.8M$2.8M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.9M$3.4M$532K$3.1M 990 PDF
FY2023 $3.8M$3.2M$629K$2.7M 990 PDF
FY2022 $2.9M$2.5M$422K$2.3M 990 PDF
FY2021 $2.4M$2.1M$325K$1.6M 990 PDF
FY2020 Viewing $3.1M$2.8M$369K$972K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,149,349 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $769,542$944,750
I-9 Program service revenuePrior year $2,246,606$2,179,599
I-10 Investment income−$6,000
I-11 Other revenuePrior year $14,600$31,000
I-12 Total revenuePrior year $3,030,748$3,149,349
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,135,163$1,158,369
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,513,000$1,622,293
I-18 Total expensesPrior year $2,648,163$2,780,662
I-19 Revenue less expensesPrior year $382,585$368,687
Part VI · Governance 7 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $3,149,349 across 6 lines filed
VIII-1f All other contributions, gifts and grants$944,750
VIII-1h Total contributions, gifts and grants$944,750
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,179,599$2,179,599
VIII-6 Net rental income or lossRelated to mission $31,000$31,000
VIII-7 Net gain or loss on sales of assetsRelated to mission −$6,000−$6,000
VIII-12 Total revenueRelated to mission $2,204,599 · Unrelated business $0 · Excluded from tax $0$3,149,349
Part IX · Statement of functional expenses $2,780,662 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $145,154$145,154
IX-7 Other salaries and wagesPrograms $901,868$901,868
IX-9 Other employee benefitsPrograms $18,753$18,753
IX-10 Payroll taxesPrograms $92,594$92,594
IX-11a Management feesPrograms $785,425$785,425
IX-11c Accounting feesPrograms $9,195$9,195
IX-12 Advertising and promotionPrograms $1,545$1,545
IX-13 Office expensesPrograms $41,435$41,435
IX-14 Information technologyPrograms $76,652$76,652
IX-16 OccupancyPrograms $104,308$104,308
IX-17 TravelPrograms $33,017$33,017
IX-19 Conferences, conventions and meetingsPrograms $17,522$17,522
IX-20 InterestPrograms $91,989$91,989
IX-23 InsurancePrograms $24,298$24,298
IX-24 Other expenses (24a–d)Programs $348,437$348,437
IX-24e All other expensesPrograms $88,470$88,470
IX-25 Total functional expensesPrograms $2,780,662 · Management $0 · Fundraising $0$2,780,662
Part X · Balance sheet $4,782,720 assets, 12 lines filed
Asset lines not itemized here account for $3,395; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $144,292$415,458
X-4 Accounts receivableStart of year $226,096$497,388
X-9 Prepaid expenses and deferred chargesStart of year $747$174
X-10c Land, buildings and equipment, netStart of year $1,867,181$3,866,305
X-16 Total assetsStart of year $2,287,902$4,782,720
X-17 Accounts payable and accrued expensesStart of year $65,771$102,023
X-19 Deferred revenueStart of year $50,849$274,503
X-25 Other liabilitiesStart of year $1,734,731$3,412,243
X-26 Total liabilitiesStart of year $1,915,020$3,810,404
X-27 Net assets without donor restrictionsStart of year $372,882$972,316
X-32 Total net assets or fund balancesStart of year $372,882$972,316
X-33 Total liabilities and net assetsStart of year $2,287,902$4,782,720
Part XI · Reconciliation of net assets $972,316 net assets at year end
XI-1 Total revenue$3,149,349
XI-2 Total expenses$2,780,662
XI-3 Revenue less expenses$368,687
XI-4 Net assets at start of year$372,882
XI-9 Other changes in net assets$230,747
XI-10 Net assets at end of year$972,316

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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