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Tiny Tots Development Center FY2021 filing

Tax-deductible

Seattle, WA501(c)(3) EIN 91-0898299Revenue $2.4M in FY2021

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.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
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
$3.6M
69% of total assets
Worth a look: liabilities are 69% 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
$2.4M
-23% vs prior year
Spent
$2.1M
To programs
100%
Net assets
$1.6M
By yearFY2020–FY2024
Revenue
$2.4M
FY2021▼ -23%
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
$2.1M
FY2021▼ -25%
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
$1.6M
FY2021▲ +67%
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 FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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% · $2.1M

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.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Phillip Maxie
Family Member of Executive
$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
$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 · $2.1M · in their own filed words · FY2020
01

New programs created for next year.

$2.1Mprogram 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 FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$2.0M
Gifts and grantsLn 1h$1.3M
Money outPt IX
$2.1M
Ln 25
Programscol B$2.1M
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$519K
Total assetsLn 16$5.3M
LiabilitiesLn 26$3.6M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$2.0M
Gains on assetsLn 7−$921K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$519K
Cash and savings togetherLn 1–2$519K
Land, buildings, equipmentLn 10c$3.9M
Total assetsLn 16$5.3M
LiabilitiesLn 26$3.6M
Net assetsLn 32$1.6M
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 FY21End FY21
Cash and savingsLn 1–2$415K$519K
Land, buildings, equipmentLn 10c$3.9M$3.9M
Total assetsLn 16$4.8M$5.3M
LiabilitiesLn 26$3.8M$3.6M
Net assetsLn 32$972K$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$239K$239K
Other salaries and wagesLn 7$974K$974K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$108K$108K
Management feesLn 11a$149K$149K
Accounting feesLn 11c$11K$11K
Advertising and promotionLn 12$640$640
Office expensesLn 13$21K$21K
OccupancyLn 16$84K$84K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$17K$17K
InterestLn 20$137K$137K
InsuranceLn 23$34K$34K
Other expenses (24a–d)Ln 24$174K$174K
All other expensesLn 24e$132K$132K
Total functional expensesLn 25$2.1M$2.1M$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 Viewing $2.4M$2.1M$325K$1.6M 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $2,421,216 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $944,750$1,323,147
I-9 Program service revenuePrior year $2,179,599$2,019,562
I-10 Investment incomePrior year −$6,000−$921,493
I-11 Other revenuePrior year $31,000$0
I-12 Total revenuePrior year $3,149,349$2,421,216
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,158,369$1,331,068
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,622,293$764,673
I-18 Total expensesPrior year $2,780,662$2,095,741
I-19 Revenue less expensesPrior year $368,687$325,475
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 $2,421,216 across 5 lines filed
VIII-1e Government grants$1,323,147
VIII-1h Total contributions, gifts and grants$1,323,147
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,019,562$2,019,562
VIII-7 Net gain or loss on sales of assetsRelated to mission −$921,493−$921,493
VIII-12 Total revenueRelated to mission $1,098,069 · Unrelated business $0 · Excluded from tax $0$2,421,216
Part IX · Statement of functional expenses $2,095,741 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $238,645$238,645
IX-7 Other salaries and wagesPrograms $974,049$974,049
IX-9 Other employee benefitsPrograms $10,494$10,494
IX-10 Payroll taxesPrograms $107,880$107,880
IX-11a Management feesPrograms $149,119$149,119
IX-11c Accounting feesPrograms $10,639$10,639
IX-12 Advertising and promotionPrograms $640$640
IX-13 Office expensesPrograms $20,797$20,797
IX-16 OccupancyPrograms $83,941$83,941
IX-17 TravelPrograms $5,584$5,584
IX-19 Conferences, conventions and meetingsPrograms $17,147$17,147
IX-20 InterestPrograms $136,678$136,678
IX-23 InsurancePrograms $33,620$33,620
IX-24 Other expenses (24a–d)Programs $174,090$174,090
IX-24e All other expensesPrograms $132,418$132,418
IX-25 Total functional expensesPrograms $2,095,741 · Management $0 · Fundraising $0$2,095,741
Part X · Balance sheet $5,261,674 assets, 12 lines filed
Asset lines not itemized here account for $96,804; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $415,458$519,294
X-4 Accounts receivableStart of year $497,388$718,320
X-9 Prepaid expenses and deferred chargesStart of year $174$1,280
X-10c Land, buildings and equipment, netStart of year $3,866,305$3,925,976
X-16 Total assetsStart of year $4,782,720$5,261,674
X-17 Accounts payable and accrued expensesStart of year $102,023$128,875
X-20 Tax-exempt bond liabilities$246,960
X-25 Other liabilitiesStart of year $3,412,243$3,247,356
X-26 Total liabilitiesStart of year $3,810,404$3,636,262
X-27 Net assets without donor restrictionsStart of year $972,316$1,625,412
X-32 Total net assets or fund balancesStart of year $972,316$1,625,412
X-33 Total liabilities and net assetsStart of year $4,782,720$5,261,674
Part XI · Reconciliation of net assets $1,625,412 net assets at year end
XI-1 Total revenue$2,421,216
XI-2 Total expenses$2,095,741
XI-3 Revenue less expenses$325,475
XI-4 Net assets at start of year$972,316
XI-9 Other changes in net assets$327,621
XI-10 Net assets at end of year$1,625,412

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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