Civic Intelligence

Tiny Tots Learning Center

990 • Fiscal year 2017 • EIN 11-2576935

Sep 01, 2016 to Aug 31, 2017

Organization ProfileTINYTOTSTLC.COM
Sayville, NY
Siviq Scores

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

Liabilities / Assets

99th percentile

16.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.08x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

260%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,146

Up $828 (+260%) from 2016

Net Assets

Down

-$17,229

Down $1,635 (-10%) from 2016

Liabilities

Up

$18,375

Up $2,463 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$241,464

Up $7,320 (+3.1%) from 2016

Expenses

Up

$243,099

Up $5,550 (+2.3%) from 2016

Net Income

Up

-$1,635

Up $1,770 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,146
Liabilities$18,375
Net Assets-$17,229
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$241,464
Expenses$243,099
Net Income-$1,635
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

A PRE SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,146
Liabilities
$18,375
Net assets
-$17,229
Revenue
$241,464
Expenses
$243,099
Net income
-$1,635
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