Civic Intelligence

Tiny Town Daycare Inc.

990 • Fiscal year 2015 • EIN 03-0322341

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 20, 2015

76 Seminary HillWest Lebanon, NH 03784

(603) 298-7405

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,243

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,162

Up $21,559 (+148%) from 2014

Net Assets

Up

$36,137

Up $24,957 (+223%) from 2014

Liabilities

Down

$25

Down $3,398 (-99%) from 2014

Revenue

Down

$236,482

Down $16,108 (-6.4%) from 2014

Expenses

Down

$211,525

Down $52,716 (-20%) from 2014

Net Income

Up

$24,957

Up $36,608 (+314%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $26,037Liabilities 2011: $946Net Assets 2011: $25,0912011Assets 2012: $15,192Liabilities 2012: $1,552Net Assets 2012: $13,6402012Assets 2013: $23,253Liabilities 2013: $422Net Assets 2013: $22,8312013Assets 2014: $14,603Liabilities 2014: $3,423Net Assets 2014: $11,1802014Assets 2015: $36,162Liabilities 2015: $25Net Assets 2015: $36,1372015Assets 2016: $27,646Liabilities 2016: $550Net Assets 2016: $27,0962016Assets 2017: $34,016Liabilities 2017: $273Net Assets 2017: $33,7432017Assets 2018: $55,925Liabilities 2018: $454Net Assets 2018: $55,4712018Assets 2019: $41,626Liabilities 2019: $1,318Net Assets 2019: $40,3082019Assets 2020: $51,812Liabilities 2020: $45,204Net Assets 2020: $6,6082020Assets 2021: $41,570Liabilities 2021: $522Net Assets 2021: $41,0482021Assets 2022: $39,480Liabilities 2022: $1,320Net Assets 2022: $38,1602022Assets 2023: $57,616Liabilities 2023: $3,081Net Assets 2023: $54,5352023Assets 2024: $78,204Liabilities 2024: $15,271Net Assets 2024: $62,9332024Assets 2025: $39,832Liabilities 2025: $26,279Net Assets 2025: $13,5532025

Highlighted filing

2015

Assets$36,162
Liabilities$25
Net Assets$36,137

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $233,4252011Revenue 2012: $263,488Expenses 2012: $274,939Net Income 2012: -$11,4512012Revenue 2013: $241,000Expenses 2013: $239,566Net Income 2013: $1,4342013Revenue 2014: $252,590Expenses 2014: $264,241Net Income 2014: -$11,6512014Revenue 2015: $236,482Expenses 2015: $211,525Net Income 2015: $24,9572015Revenue 2016: $219,945Expenses 2016: $228,986Net Income 2016: -$9,0412016Revenue 2017: $209,548Expenses 2017: $202,901Net Income 2017: $6,6472017Revenue 2018: $266,318Expenses 2018: $244,590Net Income 2018: $21,7282018Revenue 2019: $265,304Expenses 2019: $280,467Net Income 2019: -$15,1632019Revenue 2020: $240,312Expenses 2020: $274,012Net Income 2020: -$33,7002020Revenue 2021: $337,972Expenses 2021: $301,487Net Income 2021: $36,4852021Revenue 2022: $344,029Expenses 2022: $348,962Net Income 2022: -$4,9332022Revenue 2023: $496,618Expenses 2023: $480,243Net Income 2023: $16,3752023Revenue 2024: $475,921Expenses 2024: $467,523Net Income 2024: $8,3982024Revenue 2025: $424,735Expenses 2025: $406,875Net Income 2025: $17,8602025

Highlighted filing

2015

Revenue$236,482
Expenses$211,525
Net Income$24,957
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$236,482
Mission and Program Overview

Mission

Provide a quality preschool program that promotes self-confidence, self-control, independence, responsibility, investigative skills, and develops a positive self through continual encouragement and praise. Provide a safe and secure learning environment in which to experiment and explore the world, utilizing a multitude of materials, toys and equipment. Enhance a child's social, emotional and cognitive skills, and increase their ability to enjoy learning.

Day care and after school center for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,180$36,137▲ $24,957
Cash and Non-Interest-Bearing Accounts$5,349$23,159▲ $17,810
Accounts Receivable$5,482$9,612▲ $4,130
Land, Buildings, and Equipment, Net$1,272$891▼ $381
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,603$36,162▲ $21,559
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$3,423$25▼ $3,398
Total Liabilities$3,423$25▼ $3,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,180$36,137▲ $24,957
Total Liabilities and Net Assets / Fund Balance$14,603$36,162▲ $21,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840$55,689$56,529
Leasehold Improvements$51$969$1,020
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randi MerchandExec DirectorFT$7,243$7,243

Board Members and Trustees

NameTitle
Kelly AudettePresident
Kim HanchettVice President
Colleen LoweDirector
Erica Stupka-fiskDirector
Melissa MellenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$235,356
Investment Income
$2
Other Revenue
$124
All Other Contributions
$1,000
Change in Net Assets
$24,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,916
Other Expenses$57,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,902--$115,902
Occupancy$36,959--$36,959
Current Officers, Directors, Trustees, and Key Employees$25,587--$25,587
Payroll Taxes$10,943--$10,943
Insurance$7,396--$7,396
Office Expenses$4,745--$4,745
Fees for Services Accounting$4,179--$4,179
Other Employee Benefits$1,484--$1,484
Advertising$406--$406
Depreciation Depletion$381--$381
All Other Expenses$269--$269
Interest$227--$227
Other Expenses$125--$125
Total Functional Expenses$211,525$0$0$211,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124
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
Payroll Liabilities- Suta$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Randi merchand, executive director of tiny town daycare, has the ability to elect any one or more members to the governing board.

Form 990, Part VI, Section A, Line 7B

Everyday decisions can be made by the executive director, randi merchand without approval from the governing board. However, any purchases greater than $5,000 must be approved by the five members of the governing board.

Form 990, Part VI, Section A, Line 8B

Tiny town daycare only has a governing board consisting of five members. They do not have any committees with authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

Randi merchand, the executive director, and members of the governing board will review the return for accuracy and to take an overall look at how the daycare is doing in that fiscal year prior to filing.

Form 990, Part VI, Section C, Line 19

Tiny town daycare will make its governing documents and their form 990 available to the public upon request. They currently do not have a conflict of interest policy and they do not have financial statements audited annually.

Filing and Contact Details

Filer

Filer Name
Tiny Town Daycare Inc
EIN
03-0322341
Phone
6032987405
Address
76 SEMINARY HILL, WEST LEBANON, NH 03784

Signing Officer

Name
Randi Merchand
Title
Exec Director
Phone
6032987405
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Merchand
Formed
1991
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Am Peisch & Company Llp
Address
57 FARMVU DRIVE, WHITE RIVER JUNCTION, VT 05001
Preparer
Aaron R Macaskill CPA
Phone
8022959349
Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05482
IRS990/AccountsReceivableGrp/EOYAmt09612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY CARE AND AFTER SCHOOL CENTER FOR CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0406
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt0269
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDI MERCHAND
IRS990/BooksInCareOfDetail/PhoneNum06032987405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 SEMINARY HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003784
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05349
IRS990/CashNonInterestBearingGrp/EOYAmt023159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025587
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt057609
IRS990/CYOtherRevenueAmt0124
IRS990/CYProgramServiceRevenueAmt0235356
IRS990/CYRevenuesLessExpensesAmt024957
IRS990/CYSalariesCompEmpBnftPaidAmt0153916
IRS990/CYTotalExpensesAmt0211525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236482
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381
IRS990/DepreciationDepletionGrp/TotalAmt0381
IRS990/Desc0PROVIDES DAYCARE AND INFANT CARE FOR 40 YOUNG CHILDREN AGES 6 WEEKS TO 11 YEARS OLD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04179
IRS990/FeesForServicesAccountingGrp/TotalAmt04179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY AUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HANCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA STUPKA-FISK
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDI MERCHAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07396
IRS990/InsuranceGrp/TotalAmt07396
IRS990/InterestGrp/ProgramServicesAmt0227
IRS990/InterestGrp/TotalAmt0227
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891
IRS990/LandBldgEquipCostOrOtherBssAmt057549
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A QUALITY PRESCHOOL PROGRAM THAT PROMOTES SELF-CONFIDENCE, SELF-CONTROL, INDEPENDENCE, RESPONSIBILITY, INVESTIGATIVE SKILLS, AND DEVELOPS A POSITIVE SELF THROUGH CONTINUAL ENCOURAGEMENT AND PRAISE. PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT IN WHICH TO EXPERIMENT AND EXPLORE THE WORLD, UTILIZING A MULTITUDE OF MATERIALS, TOYS AND EQUIPMENT. ENHANCE A CHILD'S SOCIAL, EMOTIONAL AND COGNITIVE SKILLS, AND INCREASE THEIR ABILITY TO ENJOY LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011180
IRS990/NetAssetsOrFundBalancesEOYAmt036137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036959
IRS990/OccupancyGrp/TotalAmt036959
IRS990/OfficeExpensesGrp/ProgramServicesAmt04745
IRS990/OfficeExpensesGrp/TotalAmt04745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01484
IRS990/OtherExpensesGrp/Desc0SNOW PLOW & RUBBISH REM
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2MEALS AND SNACKS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01858
IRS990/OtherExpensesGrp/ProgramServicesAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt01858
IRS990/OtherExpensesGrp/TotalAmt1560
IRS990/OtherExpensesGrp/TotalAmt2504
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt03423
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010943
IRS990/PayrollTaxesGrp/TotalAmt010943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDI MERCHAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252590
IRS990/PYRevenuesLessExpensesAmt0-11651
IRS990/PYSalariesCompEmpBnftPaidAmt0205950
IRS990/PYTotalExpensesAmt0264241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024957
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036137
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES- SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleD/TotalLiabilityAmt025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS ON THE APPLICATION WHICH PARENTS MUST FILL OUT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDI MERCHAND, EXECUTIVE DIRECTOR OF TINY TOWN DAYCARE, HAS THE ABILITY TO ELECT ANY ONE OR MORE MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYDAY DECISIONS CAN BE MADE BY THE EXECUTIVE DIRECTOR, RANDI MERCHAND WITHOUT APPROVAL FROM THE GOVERNING BOARD. HOWEVER, ANY PURCHASES GREATER THAN $5,000 MUST BE APPROVED BY THE FIVE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TINY TOWN DAYCARE ONLY HAS A GOVERNING BOARD CONSISTING OF FIVE MEMBERS. THEY DO NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RANDI MERCHAND, THE EXECUTIVE DIRECTOR, AND MEMBERS OF THE GOVERNING BOARD WILL REVIEW THE RETURN FOR ACCURACY AND TO TAKE AN OVERALL LOOK AT HOW THE DAYCARE IS DOING IN THAT FISCAL YEAR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TINY TOWN DAYCARE WILL MAKE ITS GOVERNING DOCUMENTS AND THEIR FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CURRENTLY DO NOT HAVE A CONFLICT OF INTEREST POLICY AND THEY DO NOT HAVE FINANCIAL STATEMENTS AUDITED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014603
IRS990/TotalAssetsEOYAmt036162
IRS990/TotalAssetsGrp/BOYAmt014603
IRS990/TotalAssetsGrp/EOYAmt036162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03423
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt03423
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211525
IRS990/TotalProgramServiceRevenueAmt0235356
IRS990/TotalReportableCompFromOrgAmt07243
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 SEMINARY HILL
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI MERCHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032987405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TOWN DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0030322341
ReturnHeader/Filer/PhoneNum06032987405
ReturnHeader/Filer/USAddress/AddressLine1Txt076 SEMINARY HILL
ReturnHeader/Filer/USAddress/CityNm0WEST LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 FARMVU DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08022959349
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON R MACASKILL CPA
ReturnHeader/ReturnTs02015-11-10T08:46:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.26$0.14$4.25$4.07$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$4.76$4.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$4.97$4.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$3.44$3.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$3.38$3.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$2.40$2.74$0.34
2019Summary only. Only limited summary data is available for this year.$0.42$0.01$0.40$2.65$2.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$2.66$2.45$0.22
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.10$2.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$2.20$2.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.36$2.12$0.25
2014Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$2.53$2.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.41$2.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$2.63$2.75$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$2.33