Civic Intelligence

Tiny Tots Learning Center

990 • Fiscal year 2019 • EIN 11-2576935

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 27, 2020

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

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$40,418

Up $15,998 (+66%) from 2018

Net Assets

Up

$40,418

Up $31,873 (+373%) from 2018

Liabilities

Down

$0

Down $15,875 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$265,072

Up $39,257 (+17%) from 2018

Expenses

Up

$233,199

Up $28,907 (+14%) from 2018

Net Income

Up

$31,873

Up $10,350 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$40,418
Liabilities$0
Net Assets$40,418
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$265,072
Expenses$233,199
Net Income$31,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 27, 2020
Return Version
2018v3.1
Gross Receipts
$265,072
Mission and Program Overview

Mission

A PRE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,545$40,418▲ $31,873
Cash and Non-Interest-Bearing Accounts$16,463$22,207▲ $5,744
Loans From Officers Directors$15,875--
Receivables From Officers Etc-$10,458-
Land, Buildings, and Equipment, Net$7,957$7,752▼ $205
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-
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$24,420$40,418▲ $15,998
Other Assets Total-$1-
Liabilities
Total Liabilities$15,875$0▼ $15,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,545$40,418▲ $31,873
Total Liabilities and Net Assets / Fund Balance$24,420$40,418▲ $15,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,752$248$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
$265,072
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,600
Other Expenses$86,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,248--$135,248
Occupancy$22,100--$22,100
Office Expenses$14,141--$14,141
Travel$13,194--$13,194
Payroll Taxes$11,352--$11,352
Insurance$7,845--$7,845
All Other Expenses$3,447--$3,447
Fees for Services Accounting$2,755--$2,755
Other Expenses$2,563--$2,563
Fees for Services Legal$2,045--$2,045
Advertising$1,050--$1,050
Interest$231--$231
Depreciation Depletion$205--$205
Fees for Services Other$94--$94
Total Functional Expenses$233,199$0$0$233,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$15,875--
Receivables from Officers, Directors, Trustees, and Key Employees-$10,458-
Receivables from Disqualified Persons-$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
2020-10-27
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
Raw XML Appendix363 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRE SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt01050
IRS990/AdvertisingGrp/TotalAmt01050
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03447
IRS990/AllOtherExpensesGrp/TotalAmt03447
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANCES MCLOUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum06313630796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 HARBOUR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117151421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016463
IRS990/CashNonInterestBearingGrp/EOYAmt022207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0265072
IRS990/CYRevenuesLessExpensesAmt031873
IRS990/CYSalariesCompEmpBnftPaidAmt0146600
IRS990/CYTotalExpensesAmt0233199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265072
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205
IRS990/DepreciationDepletionGrp/TotalAmt0205
IRS990/Desc0A PRE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0233199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02755
IRS990/FeesForServicesAccountingGrp/TotalAmt02755
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02045
IRS990/FeesForServicesLegalGrp/TotalAmt02045
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094
IRS990/FeesForServicesOtherGrp/TotalAmt094
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07845
IRS990/InsuranceGrp/TotalAmt07845
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0231
IRS990/InterestGrp/TotalAmt0231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07752
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015875
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A PRE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08545
IRS990/NetAssetsOrFundBalancesEOYAmt040418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022100
IRS990/OccupancyGrp/TotalAmt022100
IRS990/OfficeExpensesGrp/ProgramServicesAmt014141
IRS990/OfficeExpensesGrp/TotalAmt014141
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL CLEANING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09454
IRS990/OtherExpensesGrp/ProgramServicesAmt14252
IRS990/OtherExpensesGrp/ProgramServicesAmt23223
IRS990/OtherExpensesGrp/ProgramServicesAmt32563
IRS990/OtherExpensesGrp/TotalAmt09454
IRS990/OtherExpensesGrp/TotalAmt14252
IRS990/OtherExpensesGrp/TotalAmt23223
IRS990/OtherExpensesGrp/TotalAmt32563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011352
IRS990/PayrollTaxesGrp/TotalAmt011352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070309
IRS990/PYOtherRevenueAmt02075
IRS990/PYProgramServiceRevenueAmt0223740
IRS990/PYRevenuesLessExpensesAmt021523
IRS990/PYSalariesCompEmpBnftPaidAmt0133983
IRS990/PYTotalExpensesAmt0204292
IRS990/PYTotalRevenueAmt0225815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010458
IRS990/ReconcilationRevenueExpnssAmt031873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07752
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024420
IRS990/TotalAssetsEOYAmt040418
IRS990/TotalAssetsGrp/BOYAmt024420
IRS990/TotalAssetsGrp/EOYAmt040418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015875
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015875
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040418
IRS990/TotalProgramServiceExpensesAmt0233199
IRS990/TotalProgramServiceRevenueAmt0265072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040418
IRS990/TravelGrp/ProgramServicesAmt013194
IRS990/TravelGrp/TotalAmt013194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt045 HARBOUR DRIVE
IRS990/USAddress/CityNm0BLUE POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117151421
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TINYTOTSTLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES MCLOUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/ReturnTs02020-10-27T08:18:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,418
Liabilities
$0
Net assets
$40,418
Revenue
$265,072
Expenses
$233,199
Net income
$31,873
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
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.65$2.33$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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