Civic Intelligence

Tiny Tots Learning Center

990 • Fiscal year 2018 • EIN 11-2576935

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileTINYTOTSTLC.COM
45 Harbour DriveBlue Point, NY 11715

(631) 363-0796

Siviq Scores

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

Liabilities / Assets

94th percentile

0.65x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

9.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2031%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$24,420

Up $23,274 (+2031%) from 2017

Net Assets

Up

$8,545

Up $25,774 (+150%) from 2017

Liabilities

Down

$15,875

Down $2,500 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$225,815

Down $15,649 (-6.5%) from 2017

Expenses

Down

$204,292

Down $38,807 (-16%) from 2017

Net Income

Up

$21,523

Up $23,158 (+1416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $1,289Liabilities 2011: $10,875Net Assets 2011: -$9,5862011Assets 2012: $804Liabilities 2012: $10,875Net Assets 2012: -$10,0712012Assets 2013: $2,637Liabilities 2013: $10,875Net Assets 2013: -$8,2382013Assets 2014: $1,914Liabilities 2014: $10,875Net Assets 2014: -$8,9612014Assets 2015: $3,686Liabilities 2015: $15,875Net Assets 2015: -$12,1892015Assets 2016: $318Liabilities 2016: $15,912Net Assets 2016: -$15,5942016Assets 2017: $1,146Liabilities 2017: $18,375Net Assets 2017: -$17,2292017Assets 2018: $24,420Liabilities 2018: $15,875Net Assets 2018: $8,5452018Assets 2019: $40,418Liabilities 2019: $0Net Assets 2019: $40,4182019Assets 2020: $31,441Liabilities 2020: $16,910Net Assets 2020: $14,5312020Assets 2021: $20,874Liabilities 2021: $14,293Net Assets 2021: $6,5812021Assets 2022: $9,646Liabilities 2022: $21,357Net Assets 2022: -$11,7112022Assets 2023: $10,565Liabilities 2023: $28,200Net Assets 2023: -$17,6352023Assets 2024: $6,809Liabilities 2024: $20,838Net Assets 2024: -$14,0292024Assets 2025: $8,403Liabilities 2025: $26,413Net Assets 2025: -$18,0102025

Highlighted filing

2018

Assets$24,420
Liabilities$15,875
Net Assets$8,545
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,8422011Expenses 2012: $151,1962012Revenue 2013: $149,217Expenses 2013: $147,384Net Income 2013: $1,8332013Revenue 2014: $150,129Expenses 2014: $150,852Net Income 2014: -$7232014Revenue 2015: $160,507Expenses 2015: $163,735Net Income 2015: -$3,2282015Revenue 2016: $234,144Expenses 2016: $237,549Net Income 2016: -$3,4052016Revenue 2017: $241,464Expenses 2017: $243,099Net Income 2017: -$1,6352017Revenue 2018: $225,815Expenses 2018: $204,292Net Income 2018: $21,5232018Revenue 2019: $265,072Expenses 2019: $233,199Net Income 2019: $31,8732019Revenue 2020: $192,165Expenses 2020: $218,052Net Income 2020: -$25,8872020Revenue 2021: $267,813Expenses 2021: $275,763Net Income 2021: -$7,9502021Revenue 2022: $271,486Expenses 2022: $289,778Net Income 2022: -$18,2922022Revenue 2023: $204,613Expenses 2023: $210,537Net Income 2023: -$5,9242023Revenue 2024: $209,688Expenses 2024: $206,082Net Income 2024: $3,6062024Revenue 2025: $161,895Expenses 2025: $165,876Net Income 2025: -$3,9812025

Highlighted filing

2018

Revenue$225,815
Expenses$204,292
Net Income$21,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$226,226
Mission and Program Overview

Mission

A PRE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,146$16,463▲ $15,317
Loans From Officers Directors$18,375$15,875▼ $2,500
Rtn Earn Endowment Incm Other Fnds$-17,229$8,545▲ $25,774
Land, Buildings, and Equipment, Net-$7,957-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,146$24,420▲ $23,274
Other Assets Total-$0-
Liabilities
Total Liabilities$18,375$15,875▼ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,229$8,545▲ $25,774
Total Liabilities and Net Assets / Fund Balance$1,146$24,420▲ $23,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,957$43$8,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Frances McloughlinPresident
Donald McloughlinDirector
James McloughlinDirector
Susan FarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,740
Investment Income
$0
Other Revenue
$2,075
Change in Net Assets
$21,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,983
Other Expenses$70,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,167--$120,167
Occupancy$21,000--$21,000
Payroll Taxes$13,816--$13,816
Insurance$12,213--$12,213
Travel$7,500--$7,500
Office Expenses$3,072--$3,072
Fees for Services Accounting$2,225--$2,225
Other Expenses$1,513--$1,513
All Other Expenses$1,405--$1,405
Depreciation Depletion$43--$43
Total Functional Expenses$204,292$0$0$204,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,486
Fundraising Direct Expenses$411
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
Loans from Officers, Directors, Trustees, and Key Employees$18,375$15,875▼ $2,500
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tiny Tots Learning Center
EIN
11-2576935
Phone
6313630796
Address
45 HARBOUR DRIVE, BLUE POINT, NY 11715

Signing Officer

Name
Frances Mcloughlin
Title
President
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Alcabes CPA PC
Address
196 North Main St, Sayville, NY 11782
Preparer
Michael Alcabes
Phone
6315671760
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DEPRECIATION = -$43”

Other Changes In Net Assets Or Fund Balances - Other Increases

“WINDOWS PURCHASE = $8000”

Raw XML Appendix362 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION = -$43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINDOWS PURCHASE = $8000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146
IRS990/TotalAssetsEOYAmt024420
IRS990/TotalAssetsGrp/BOYAmt01146
IRS990/TotalAssetsGrp/EOYAmt024420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018375
IRS990/TotalLiabilitiesEOYAmt015875
IRS990/TotalLiabilitiesGrp/BOYAmt018375
IRS990/TotalLiabilitiesGrp/EOYAmt015875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08545
IRS990/TotalProgramServiceExpensesAmt0204292
IRS990/TotalProgramServiceRevenueAmt0223740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024420
IRS990/TravelGrp/ProgramServicesAmt07500
IRS990/TravelGrp/TotalAmt07500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TINYTOTSTLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES MCLOUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TOTS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0112576935
ReturnHeader/Filer/PhoneNum06313630796
ReturnHeader/Filer/USAddress/AddressLine1Txt045 HARBOUR DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLUE POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113427343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Alcabes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 North Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315671760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALCABES
ReturnHeader/ReturnTs02019-07-11T07:18:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,420
Liabilities
$15,875
Net assets
$8,545
Revenue
$225,815
Expenses
$204,292
Net income
$21,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.18$1.62$1.66$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$2.10$2.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.18$2.05$2.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.21$0.12$2.71$2.90$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$2.68$2.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.15$1.92$2.18$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.65$2.33$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.09$2.26$2.04$0.22
2017Summary only. Only limited summary data is available for this year.$0.01$0.18$0.17$2.41$2.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.16$0.16$2.34$2.38$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.16$0.12$1.61$1.64$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.11$0.09$1.50$1.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.08$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits