Civic Intelligence

Tiny Tots Learning Center

990 • Fiscal year 2024 • EIN 11-2576935

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 27, 2025

Organization ProfileTINYTOTSTLC.COM
110 Garfield AveSayville, NY 11782

(631) 235-5573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,809

Down $3,756 (-36%) from 2023

Net Assets

Up

-$14,029

Up $3,606 (+20%) from 2023

Liabilities

Down

$20,838

Down $7,362 (-26%) from 2023

Revenue And Expenses

Revenue

Up

$209,688

Up $5,075 (+2.5%) from 2023

Expenses

Down

$206,082

Down $4,455 (-2.1%) from 2023

Net Income

Up

$3,606

Up $9,530 (+161%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,809
Liabilities$20,838
Net Assets-$14,029
Open 2024 Filing

Operations Trend

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

2024

Revenue$209,688
Expenses$206,082
Net Income$3,606
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$209,688
Mission and Program Overview

Mission

A PRE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,932$6,727▼ $205
Loans From Officers Directors$11,056$2,897▼ $8,159
Cash and Non-Interest-Bearing Accounts$3,633$82▼ $3,551
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-$0-
Rtn Earn Endowment Incm Other Fnds$-17,635$-14,029▲ $3,606
Total Assets$10,565$6,809▼ $3,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,144$17,940▲ $796
Other Liabilities-$1-
Total Liabilities$28,200$20,838▼ $7,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,635$-14,029▲ $3,606
Total Liabilities and Net Assets / Fund Balance$10,565$6,809▼ $3,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,727$1,273$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne MonahanTrusteeFT$37,283$37,283

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,645
Salaries, Compensation, and Employee Benefits$101,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,110--$56,110
Current Officers, Directors, Trustees, and Key Employees$37,283--$37,283
Office Expenses$23,174--$23,174
All Other Expenses$10,567--$10,567
Payroll Taxes$8,044--$8,044
Insurance$6,924--$6,924
Travel$6,270--$6,270
Other Expenses$3,853--$3,853
Interest$3,485--$3,485
Fees for Services Accounting$2,375--$2,375
Fees for Services Other$794--$794
Depreciation Depletion$205--$205
Advertising$110--$110
Total Functional Expenses$206,082$0$0$206,082
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$11,056$2,897▼ $8,159
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section A, Line 2

“All officers are family members”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Monahan
Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
5

Preparer

Firm
Michael Alcabes CPA PC
Address
196 North Main St, Sayville, NY 11782
Preparer
Michael T Alcabes
Phone
6315671760
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02897
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010565
IRS990/TotalAssetsEOYAmt06809
IRS990/TotalAssetsGrp/BOYAmt010565
IRS990/TotalAssetsGrp/EOYAmt06809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028200
IRS990/TotalLiabilitiesEOYAmt020838
IRS990/TotalLiabilitiesGrp/BOYAmt028200
IRS990/TotalLiabilitiesGrp/EOYAmt020838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14029
IRS990/TotalProgramServiceExpensesAmt0206082
IRS990/TotalProgramServiceRevenueAmt0209688
IRS990/TotalReportableCompFromOrgAmt037283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209688
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06809
IRS990/TravelGrp/ProgramServicesAmt06270
IRS990/TravelGrp/TotalAmt06270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 GARFIELD AVE
IRS990/USAddress/CityNm0SAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011782
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TINYTOTSTLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TOTS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0112576935
ReturnHeader/Filer/PhoneNum06312355573
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 GARFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-01-27T07:31:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,809
Liabilities
$20,838
Net assets
-$14,029
Revenue
$209,688
Expenses
$206,082
Net income
$3,606
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits