Idea Infant And Toddler Coordinators Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,689
Expenses
$168,349
Net Income
$1,340
Net Assets
$460,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,250
94.4%
Program Services $0
Investment Income $9,414
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Assets/Debt
Total Assets $460,343
Total Liabilities $0
Net Assets $460,343
Compensation
Key Employees and Officers Compensation Other
Kyla Patterson (President) $0 $0
Raymond Pierce (Vice President) $0 $0
Susan Evans (Past President) $0 $0
Sarah Carter (Secretary & Treasurer) $0 $0
Kevin Byrd (Director At Large) $0 $0
Lisa Davenport (Director At Large) $0 $0
Nicole Cossette (Director At Large) $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,689
Expenses
$180,569
Net Income
-$14,880
Net Assets
$459,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,489
8.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $459,003
Total Liabilities $0
Net Assets $459,003
Compensation
Key Employees and Officers Compensation Other
Jennifer Kaufman (Past President) $0 $0
Susan Evans (President) $0 $0
Lori Ann Malina Lovell (Director At Large) $0 $0
Lisa Davenport (Director At Large) $0 $0
Sarah Carter (Secretarytreasurer) $0 $0
Nicole Cossette (Director At Large) $0 $0
Kyla Patterson (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,660
Expenses
$152,895
Net Income
$92,765
Net Assets
$473,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,850
96.4%
Program Services $0
Investment Income $8,810
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $473,883
Total Liabilities $0
Net Assets $473,883
Compensation
Key Employees and Officers Compensation Related Other
Nathan Dedino (Past President) $0 $0 $0
Susan Evans (Vice President) $0 $0 $0
Jamie Michaud (Director At Large) $0 $0 $0
Lori Ann Malina Lovell (Director At Large) $0 $0 $0
Sarah Carter (Secretarytreasurer) $0 $0 $0
Jennifer Kaufman (President) $0 $0 $0
Tracy Turner (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,035
Expenses
$177,503
Net Income
-$7,468
Net Assets
$381,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $154
0.1%
Program Services $0
Investment Income $361
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $381,118
Total Liabilities $0
Net Assets $381,118
Compensation
Key Employees and Officers Compensation Other
Dana Mcgrath (Past President) $0 $0
Nathan Dedino (Vice President) $0 $0
Carrie Tamminga (Sectreasurer) $0 $0
Jamie Michaud (Director At Large) $0 $0
Lori Ann Malina Lovell (Director At Large) $0 $0
Wendy Studt (Director At Large) $0 $0
Jennifer Kaufman (Vice President) $0 $0
Tracy Turner (Director At Large) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,491
Expenses
$111,924
Net Income
$89,567
Net Assets
$388,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,330
99.9%
Program Services $0
Investment Income $161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,586
Total Liabilities $0
Net Assets $388,586
Compensation
Key Employees and Officers Compensation Related Other
Dana Mcgrath (President) $0 $0 $0
Nathan Dedino (Vice President) $0 $0 $0
Carrie Tamminga (Sectreasurer) $0 $0 $0
Christina Commons (Past President) $0 $0 $0
Sharon Loza (Director At Large) $0 $0 $0
Wendy Studt (Director At Large) $0 $0 $0
Jennifer Kaufman (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,804
Expenses
$123,891
Net Income
$75,913
Net Assets
$299,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $964
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $299,018
Total Liabilities $0
Net Assets $299,018

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,548
Expenses
$135,448
Net Income
$35,100
Net Assets
$223,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250
0.1%
Investment Income $3,508
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $223,106
Total Liabilities $0
Net Assets $223,106

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,377
Expenses
$131,479
Net Income
$26,898
Net Assets
$188,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,022
0.6%
Investment Income $254
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $188,006
Total Liabilities $0
Net Assets $188,006

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,063
Expenses
$124,382
Net Income
$37,681
Net Assets
$161,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $113
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $161,107
Total Liabilities $0
Net Assets $161,107

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,603
Expenses
$129,576
Net Income
-$25,973
Net Assets
$123,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,279
3.2%
Program Services $0
Investment Income $98
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,426
Total Liabilities $0
Net Assets $123,426

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,745
Expenses
$126,392
Net Income
$353
Net Assets
$149,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $95
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $149,400
Total Liabilities $0
Net Assets $149,400

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,658
Expenses
$123,547
Net Income
$8,111
Net Assets
$149,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,541
1.9%
Program Services $0
Investment Income $92
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $149,047
Total Liabilities $0
Net Assets $149,047

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,994
Expenses
$118,582
Net Income
$33,412
Net Assets
$140,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $575
0.4%
Investment Income $69
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,936
Total Liabilities $0
Net Assets $140,936

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,926
Expenses
$101,642
Net Income
$11,284
Net Assets
$107,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $446
0.4%
Program Services $40
0.0%
Investment Income $65
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,524
Total Liabilities $0
Net Assets $107,524

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,414
Expenses
$103,579
Net Income
$4,835
Net Assets
$96,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $60
0.1%
Program Services $25
0.0%
Investment Income $121
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $96,239
Total Liabilities $0
Net Assets $96,239

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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