Civic Intelligence

Tiny Blessings Daycare and Learning

990 • Fiscal year 2021 • EIN 01-0839636

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$128,428

Down $3,849 (-2.9%) from 2020

Net Assets

Down

$113,943

Down $4,067 (-3.4%) from 2020

Liabilities

Up

$14,485

Up $218 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$463,494

Up $10,593 (+2.3%) from 2020

Expenses

Up

$467,561

Up $57,725 (+14%) from 2020

Net Income

Down

-$4,067

Down $47,132 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$128,428
Liabilities$14,485
Net Assets$113,943
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$463,494
Expenses$467,561
Net Income-$4,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$464,236
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$80,960$107,155▲ $26,195
Rtn Earn Endowment Incm Other Fnds$93,010$88,943▼ $4,067
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Accounts Receivable$32,732$14,266▼ $18,466
Prepaid Expenses and Deferred Charges$17,768$7,007▼ $10,761
Land, Buildings, and Equipment, Net$817$0▼ $817
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$132,277$128,428▼ $3,849
Liabilities
Other Liabilities$12,638$12,270▼ $368
Accounts Payable and Accrued Expenses$1,629$2,215▲ $586
Total Liabilities$14,267$14,485▲ $218
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,010$113,943▼ $4,067
Total Liabilities and Net Assets / Fund Balance$132,277$128,428▼ $3,849

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 Pay77th 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
$131,747
Program Service Revenue
$331,173
Investment Income
$0
Other Revenue
$574
Change in Net Assets
$-4,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,321
Other Expenses$195,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,113--$250,113
Depreciation Depletion$53,707--$53,707
All Other Expenses$20,735$7,659-$28,394
Payroll Taxes$22,208--$22,208
Other Expenses$6,826--$6,826
Office Expenses-$3,437-$3,437
Fees for Services Accounting-$1,500-$1,500
Advertising$1,246--$1,246
Insurance-$1,155-$1,155
Fees for Services Legal-$100-$100
Total Functional Expenses$453,710$13,851$0$467,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,316
Fundraising Direct Expenses$742
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$5,878
Taxes Payable$5,845
Credit Card Liabilities$547
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
2022-11-02
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
23
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
Raw XML Appendix373 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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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.
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,428
Liabilities
$14,485
Net assets
$113,943
Revenue
$463,494
Expenses
$467,561
Net income
-$4,067
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