Civic Intelligence

Tiny Blessings Daycare and Learning

EIN 01-0839636 • 501(c)3 • Dover, PA

Profile

To provide a safe and loving place for children to grow, as well as to develop socially, emotionally, intellectually and spiritually in a nurturing, positive christian environment.

3500 Cardinal LaneDover, PA 17315

www.tinyblessingsdover.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$0

Down $128,428 (-100%) from 2021

Liabilities

Down

$0

Down $14,485 (-100%) from 2021

Net Assets

Down

$0

Down $113,943 (-100%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$480,723

Up $17,229 (+3.7%) from 2021

Expenses

Up

$569,666

Up $102,105 (+22%) from 2021

Net Income

Down

-$88,943

Down $84,876 (-2087%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $132,277Liabilities 2020: $14,267Net Assets 2020: $118,0102020Assets 2021: $128,428Liabilities 2021: $14,485Net Assets 2021: $113,9432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $452,901Expenses 2020: $409,836Net Income 2020: $43,0652020Revenue 2021: $463,494Expenses 2021: $467,561Net Income 2021: -$4,0672021Revenue 2022: $480,723Expenses 2022: $569,666Net Income 2022: -$88,9432022

Highlighted filing

2022

Revenue$480,723
Expenses$569,666
Net Income-$88,943
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$480,723
Expenses
$569,666
Net income
-$88,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.81$5.70$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$4.63$4.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$4.53$4.10$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$480,723
Mission and Program Overview

Mission

To provide a safe and loving place for children to grow, as well as to develop socially, emotionally, intellectually and spiritually in a nurturing, positive christian environment.

To provide a clean, safe and educational environment for young children to grow and develop

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,155$0▼ $107,155
Rtn Earn Endowment Incm Other Fnds$88,943$0▼ $88,943
Cap Stk Tr Prin Current Funds$25,000$0▼ $25,000
Accounts Receivable$14,266$0▼ $14,266
Prepaid Expenses and Deferred Charges$7,007$0▼ $7,007
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$128,428$0▼ $128,428
Other Assets Total-$0-
Liabilities
Other Liabilities$12,270$0▼ $12,270
Accounts Payable and Accrued Expenses$2,215$0▼ $2,215
Total Liabilities$14,485$0▼ $14,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,943$0▼ $113,943
Total Liabilities and Net Assets / Fund Balance$128,428$0▼ $128,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$93,231$93,231
Other Land Buildings$0$19,410$19,410
Leasehold Improvements$0$8,978$8,978
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan E ElickerOfficer
James L BeckerOfficer
Jeffrey a FirestoneOfficer
Kelly E GrossOfficer
Phillip a CarpenterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,148
Program Service Revenue
$361,383
Investment Income
$47,099
Other Revenue
$93
Change in Net Assets
$-88,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,992
Other Expenses$161,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,666--$375,666
Payroll Taxes$32,326--$32,326
All Other Expenses$17,938$6,722-$24,660
Other Expenses$10,133$60,968-$10,133
Insurance-$5,820-$5,820
Office Expenses-$4,030-$4,030
Fees for Services Accounting-$2,550-$2,550
Advertising$595--$595
Fees for Services Legal-$200-$200
Total Functional Expenses$489,376$80,290$0$569,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was previously classified as a c corporation, filing form 1120. The organization applied for, and received, exempt status under section 501(c)(3) in a prior period and is now an exempt organization.”

Form 990, Part VI, Section B, Line 11B

“Directors and officers review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is monitored by board oversight.”

Form 990, Part VI, Section C, Line 19

“Governing documents reviewed and approved by directors and officers.”

Filing and Contact Details

Filer

Filer Name
Tiny Blessings Daycare and Learning
EIN
01-0839636
Phone
7172923137
Address
3500 CARDINAL LANE, DOVER, PA 17315

Signing Officer

Name
Bryan Elicker
Title
Treasurer
Phone
7172923137
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristal Cousins
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Eisenhart and Company LLC
Address
221 W PHILADELPHIA ST STE 201, YORK, PA 17401
Preparer
Kevin a Eisenhart CPA
Phone
7176506225
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disposal of capital stock at dissolution -25,000.”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt060970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS PREVIOUSLY CLASSIFIED AS A C CORPORATION, FILING FORM 1120. THE ORGANIZATION APPLIED FOR, AND RECEIVED, EXEMPT STATUS UNDER SECTION 501(C)(3) IN A PRIOR PERIOD AND IS NOW AN EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS MONITORED BY BOARD OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS REVIEWED AND APPROVED BY DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPOSAL OF CAPITAL STOCK AT DISSOLUTION -25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0128428
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0128428
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072148
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014485
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014485
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489376
IRS990/TotalProgramServiceRevenueAmt0361383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 CARDINAL LANE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017315
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TINYBLESSINGSDOVER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ELICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172923137
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY BLESSINGS DAYCARE AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0010839636
ReturnHeader/Filer/PhoneNum07172923137
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 CARDINAL LANE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841739458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISENHART AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W PHILADELPHIA ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017401
ReturnHeader/PreparerPersonGrp/PhoneNum07176506225
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A EISENHART CPA
ReturnHeader/ReturnTs02023-09-28T09:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN

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