Civic Intelligence

Tiny Blessings Daycare and Learning

990 • Fiscal year 2020 • EIN 01-0839636

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.TINYBLESSINGSDOVER.COM
3500 Cardinal LaneDover, PA 17315

(717) 292-3137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$132,277

No earlier filing loaded for comparison.

Net Assets

$118,010

No earlier filing loaded for comparison.

Liabilities

$14,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

$452,901

No earlier filing loaded for comparison.

Expenses

$409,836

No earlier filing loaded for comparison.

Net Income

$43,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$132,277
Liabilities$14,267
Net Assets$118,010
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$452,901
Expenses$409,836
Net Income$43,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$452,901
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
Rtn Earn Endowment Incm Other Fnds$49,945$93,010▲ $43,065
Cash and Non-Interest-Bearing Accounts$30,337$80,960▲ $50,623
Accounts Receivable$41,665$32,732▼ $8,933
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$10,649$17,768▲ $7,119
Land, Buildings, and Equipment, Net$3,378$817▼ $2,561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$86,029$132,277▲ $46,248
Liabilities
Other Liabilities$8,624$12,638▲ $4,014
Accounts Payable and Accrued Expenses$2,460$1,629▼ $831
Total Liabilities$11,084$14,267▲ $3,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,945$118,010▲ $43,065
Total Liabilities and Net Assets / Fund Balance$86,029$132,277▲ $46,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748$56,057$56,805
Other Land Buildings$69$19,341$19,410
Leasehold Improvements$0$8,978$8,978
Compensation and Service Providers
Top Officer Pay76th percentile

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
$74,873
Program Service Revenue
$376,963
Investment Income
$0
Other Revenue
$1,065
Change in Net Assets
$43,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,536
Other Expenses$169,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,325--$220,325
Payroll Taxes$20,211--$20,211
All Other Expenses$12,071$6,576-$18,647
Insurance-$9,460-$9,460
Other Expenses$6,441--$6,441
Depreciation Depletion$2,562--$2,562
Office Expenses-$2,070-$2,070
Fees for Services Legal-$1,225-$1,225
Fees for Services Accounting-$1,075-$1,075
Advertising$212--$212
Total Functional Expenses$389,430$20,406$0$409,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,065
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$6,861
Taxes Payable$5,382
Credit Card Liabilities$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 the current 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
2021-11-15
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
25
Volunteers
0

Preparer

Firm
Eisenhart and Company LLC
Address
221 W PHILADELPHIA ST STE 305, YORK, PA 17401
Preparer
Kevin a Eisenhart CPA
Phone
7176506225
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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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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 THE CURRENT 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.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132277
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ELICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172923137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0841739458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISENHART AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W PHILADELPHIA ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017401
ReturnHeader/PreparerPersonGrp/PhoneNum07176506225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A EISENHART CPA
ReturnHeader/ReturnTs02021-11-15T18:07:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELICKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,277
Liabilities
$14,267
Net assets
$118,010
Revenue
$452,901
Expenses
$409,836
Net income
$43,065
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