Civic Intelligence

Tiny Tots Learning Center

990 • Fiscal year 2021 • EIN 11-2576935

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

Organization ProfileTINYTOTSTLC.COM
110 Garfield AveSayville, NY 11782

(631) 235-5573

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

39%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,874

Down $10,567 (-34%) from 2020

Net Assets

Down

$6,581

Down $7,950 (-55%) from 2020

Liabilities

Down

$14,293

Down $2,617 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$267,813

Up $75,648 (+39%) from 2020

Expenses

Up

$275,763

Up $57,711 (+26%) from 2020

Net Income

Up

-$7,950

Up $17,937 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$20,874
Liabilities$14,293
Net Assets$6,581
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$267,813
Expenses$275,763
Net Income-$7,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$267,813
Mission and Program Overview

Mission

A PRE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,894$13,532▼ $10,362
Land, Buildings, and Equipment, Net$7,547$7,342▼ $205
Rtn Earn Endowment Incm Other Fnds$14,531$6,581▼ $7,950
Loans From Officers Directors$12,261$4,656▼ $7,605
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$31,441$20,874▼ $10,567
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,649$9,637▲ $4,988
Total Liabilities$16,910$14,293▼ $2,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,531$6,581▼ $7,950
Total Liabilities and Net Assets / Fund Balance$31,441$20,874▼ $10,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,342$658$8,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Eileen MonahanTrustee
Eugene MonahanTrustee
Jeanne MonahanTrustee
Marnie MonahanTrustee
Thomas MonahanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,813
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,216
Other Expenses$88,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,109--$171,109
Office Expenses$27,459--$27,459
Payroll Taxes$16,107--$16,107
Insurance$7,335--$7,335
All Other Expenses$5,608--$5,608
Other Expenses$2,352--$2,352
Fees for Services Accounting$2,250--$2,250
Travel$1,189--$1,189
Interest$682--$682
Depreciation Depletion$205--$205
Fees for Services Other$194--$194
Total Functional Expenses$275,763$0$0$275,763
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$12,261$4,656▼ $7,605
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
Backup withholding compliance
No
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
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
6312355573
Address
110 GARFIELD AVE, SAYVILLE, NY 11782

Signing Officer

Name
Jeanne Monahan
Title
Trustee
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Alcabes CPA PC
Address
196 North Main St, Sayville, NY 11782
Preparer
Michael T Alcabes
Phone
6315671760
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020874
IRS990/TotalAssetsGrp/BOYAmt031441
IRS990/TotalAssetsGrp/EOYAmt020874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TravelGrp/ProgramServicesAmt01189
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TOTS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0112576935
ReturnHeader/Filer/PhoneNum06312355573
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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 T ALCABES
ReturnHeader/ReturnTs02022-01-12T07:55:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONAHAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,874
Liabilities
$14,293
Net assets
$6,581
Revenue
$267,813
Expenses
$275,763
Net income
-$7,950
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
2021Detailed filing. Detailed filing data is available for this year.$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
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