Civic Intelligence

Tiny Tykes Child Care Center Ltd.

990 • Fiscal year 2016 • EIN 11-3604897

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
49 Blake AveLynbrook, NY 11563

(516) 596-3130

Siviq Scores

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

Liabilities / Assets

98th percentile

4.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$12,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

39%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,433

Up $2,090 (+39%) from 2015

Net Assets

Down

-$28,667

Down $9,610 (-50%) from 2015

Liabilities

Up

$36,100

Up $11,700 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$487,336

Up $57,678 (+13%) from 2015

Expenses

Up

$496,946

Up $69,276 (+16%) from 2015

Net Income

Down

-$9,610

Down $11,598 (-583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$200K$0-$200KAssets 2011: $40,042Liabilities 2011: $13,1982011Assets 2012: $30,600Liabilities 2012: $15,255Net Assets 2012: $15,3452012Assets 2013: $25,942Liabilities 2013: $24,088Net Assets 2013: $1,8542013Assets 2014: $8,501Liabilities 2014: $29,552Net Assets 2014: -$21,0512014Assets 2015: $5,343Liabilities 2015: $24,400Net Assets 2015: -$19,0572015Assets 2016: $7,433Liabilities 2016: $36,100Net Assets 2016: -$28,6672016Assets 2017: $8,609Liabilities 2017: $32,580Net Assets 2017: -$23,9712017Assets 2018: $3,184Liabilities 2018: $29,960Net Assets 2018: -$26,7762018Assets 2019: $5,719Liabilities 2019: $11,589Net Assets 2019: -$5,8702019Assets 2020: $8,236Liabilities 2020: $95,471Net Assets 2020: -$87,2352020Assets 2021: $163,829Liabilities 2021: $9,949Net Assets 2021: $153,8802021Assets 2022: $294,353Liabilities 2022: $2,496Net Assets 2022: $291,8572022Assets 2023: $352,416Liabilities 2023: $0Net Assets 2023: $352,4162023Assets 2024: $300,264Liabilities 2024: $0Net Assets 2024: $300,2642024

Highlighted filing

2016

Assets$7,433
Liabilities$36,100
Net Assets-$28,667
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $518,857Expenses 2011: $502,773Net Income 2011: $16,0842011Revenue 2012: $502,659Expenses 2012: $520,967Net Income 2012: -$18,3082012Revenue 2013: $505,709Expenses 2013: $519,200Net Income 2013: -$13,4912013Revenue 2014: $442,659Expenses 2014: $465,564Net Income 2014: -$22,9052014Revenue 2015: $429,658Expenses 2015: $427,670Net Income 2015: $1,9882015Revenue 2016: $487,336Expenses 2016: $496,946Net Income 2016: -$9,6102016Revenue 2017: $494,986Expenses 2017: $490,289Net Income 2017: $4,6972017Revenue 2018: $496,284Expenses 2018: $499,090Net Income 2018: -$2,8062018Revenue 2019: $544,362Expenses 2019: $523,456Net Income 2019: $20,9062019Revenue 2020: $354,404Expenses 2020: $435,769Net Income 2020: -$81,3652020Revenue 2021: $813,713Expenses 2021: $572,598Net Income 2021: $241,1152021Revenue 2022: $803,509Expenses 2022: $665,532Net Income 2022: $137,9772022Revenue 2023: $827,410Expenses 2023: $766,851Net Income 2023: $60,5592023Revenue 2024: $803,831Expenses 2024: $855,983Net Income 2024: -$52,1522024

Highlighted filing

2016

Revenue$487,336
Expenses$496,946
Net Income-$9,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$487,336
Mission and Program Overview

Mission

Provide child care services for children aged 18 months to five years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,868$29,954▲ $13,086
Land, Buildings, and Equipment, Net$4,646$4,092▼ $554
Cash and Non-Interest-Bearing Accounts$697$3,341▲ $2,644
Cap Stk Tr Prin Current Funds$3,000$3,000→ $0
Rtn Earn Endowment Incm Other Fnds$-22,057$-31,667▼ $9,610
Total Assets$5,343$7,433▲ $2,090
Liabilities
Other Liabilities$5,331$5,331→ $0
Accounts Payable and Accrued Expenses$2,201$815▼ $1,386
Total Liabilities$24,400$36,100▲ $11,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,057$-28,667▼ $9,610
Total Liabilities and Net Assets / Fund Balance$5,343$7,433▲ $2,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,092$23,918-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RocchioPres/directorFT$12,000$12,000
Nicholas P VouloVice President-$3,060$3,060

Board Members and Trustees

NameTitle
Deborah BroemsSecretary
Gloria DelorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,336
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,935
Other Expenses$167,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,664$0$0$256,664
Payroll Taxes$58,211$0$0$58,211
Occupancy$47,845$0$0$47,845
All Other Expenses$43,230$1,206$0$44,436
Insurance$33,832$0$0$33,832
Current Officers, Directors, Trustees, and Key Employees$15,060$0$0$15,060
Office Expenses$5,991$0$0$5,991
Fees for Services Accounting$0$3,495$0$3,495
Other Expenses$2,934$0$0$2,934
Fees for Services Legal$0$920$0$920
Depreciation Depletion$0$554$0$554
Total Functional Expenses$490,771$6,175$0$496,946
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$16,868$29,954▲ $13,086
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to Financial Instiutions$5,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Tiny Tykes Child Care Center Ltd
EIN
11-3604897
Phone
5165963130
Address
49 BLAKE AVE, LYNBROOK, NY 11563

Signing Officer

Name
Linda Rocchio
Title
President/director
Phone
5165963130
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rocchio
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Allison Wasserman CPA
Address
123 Harris Dr, Oceanside, NY 11572
Preparer
Allison Wasserman CPA
Phone
5165031823
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, copies were sent to the governing board for review and approval”

Pt VI, Line 19

“Documents are available upon request and at the annual meeting of the board of directors”

Pt VI, Line 2

“Linda rocchio - family relationship/gloria delorenzo - family relationship/nicholas p voulo - family relationship”

Form 990, Part IX, Line 24E

“Bank service charges 1206. 0. 1206. 0.”

Form 990, Part IX, Line 24E

“FOOD 2604. 2604. 0. 0.”

Form 990, Part IX, Line 24E

“School trips 542. 542. 0. 0.”

Form 990, Part IX, Line 24E

“Substitutes 2267. 2267. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5010. 5010. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraisers 2702. 2702. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 29884. 29884. 0. 0.”

Raw XML Appendix379 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/AccountsPayableAccrExpnssGrp/BOYAmt02201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE SERVICES FOR CHILDREN AGED 18 MONTHS TO FIVE YEARS OF AGE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043230
IRS990/AllOtherExpensesGrp/TotalAmt044436
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA ROCCHIO
IRS990/BooksInCareOfDetail/PhoneNum05165963130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 BLAKE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03000
IRS990/CashNonInterestBearingGrp/BOYAmt0697
IRS990/CashNonInterestBearingGrp/EOYAmt03341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0487336
IRS990/CYRevenuesLessExpensesAmt0-9610
IRS990/CYSalariesCompEmpBnftPaidAmt0329935
IRS990/CYTotalExpensesAmt0496946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0554
IRS990/Desc0PROVIDE CHILD CARE SERVICES FOR AN AVERAGE OF 60 CHILDREN AGED 18 MONTHS TO 5 YEARS OF AGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490771
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03495
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA ROCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA DELORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH BROEMS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS P VOULO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt033832
IRS990/InsuranceGrp/TotalAmt033832
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04092
IRS990/LandBldgEquipCostOrOtherBssAmt028010
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016868
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029954
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE SERVICES FOR CHILDREN AGED 18 MONTHS TO FIVE YEARS OF AGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-19057
IRS990/NetAssetsOrFundBalancesEOYAmt0-28667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047845
IRS990/OccupancyGrp/TotalAmt047845
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05991
IRS990/OfficeExpensesGrp/TotalAmt05991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09377
IRS990/OtherExpensesGrp/ProgramServicesAmt112589
IRS990/OtherExpensesGrp/ProgramServicesAmt25038
IRS990/OtherExpensesGrp/ProgramServicesAmt32934
IRS990/OtherExpensesGrp/TotalAmt09377
IRS990/OtherExpensesGrp/TotalAmt112589
IRS990/OtherExpensesGrp/TotalAmt25038
IRS990/OtherExpensesGrp/TotalAmt32934
IRS990/OtherLiabilitiesGrp/BOYAmt05331
IRS990/OtherLiabilitiesGrp/EOYAmt05331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058211
IRS990/PayrollTaxesGrp/TotalAmt058211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA ROCCHIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES ARE PROVIDED TO CHILDREN OF SINGLE PARENTS REFERRED BY NASSAU COUNTY SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165345
IRS990/PYProgramServiceRevenueAmt0429658
IRS990/PYRevenuesLessExpensesAmt01988
IRS990/PYSalariesCompEmpBnftPaidAmt0262325
IRS990/PYTotalExpensesAmt0427670
IRS990/PYTotalRevenueAmt0429658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-31667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE TO FINANCIAL INSTIUTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04092
IRS990ScheduleD/TotalLiabilityAmt05331
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LISTS THEIR NONDISCRIMINATORY POLICY ON THE REGISTRATION FORM
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE/GOVERNMENTAL FINANCIAL AID FROM SOCIAL SERVICES TO COVER TUITION CHARGES FOR SINGLE PARENTS THAT HAVE ENTERED THE WORKFORCE AND COME OFF WELFARE ROLLS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA ROCCIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt029954
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, COPIES WERE SENT TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA ROCCHIO - FAMILY RELATIONSHIP/GLORIA DELORENZO - FAMILY RELATIONSHIP/NICHOLAS P VOULO - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 1206. 0. 1206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 2604. 2604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL TRIPS 542. 542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSTITUTES 2267. 2267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 5010. 5010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISERS 2702. 2702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES 29884. 29884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05343
IRS990/TotalAssetsEOYAmt07433
IRS990/TotalAssetsGrp/BOYAmt05343
IRS990/TotalAssetsGrp/EOYAmt07433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024400
IRS990/TotalLiabilitiesEOYAmt036100
IRS990/TotalLiabilitiesGrp/BOYAmt024400
IRS990/TotalLiabilitiesGrp/EOYAmt036100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28667
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0487336
IRS990/TotalProgramServiceExpensesAmt0490771
IRS990/TotalProgramServiceRevenueAmt0487336
IRS990/TotalReportableCompFromOrgAmt015060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487336
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07433
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 BLAKE AVE
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROCCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165963130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TYKES CHILD CARE CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0113604897
ReturnHeader/Filer/PhoneNum05165963130
ReturnHeader/Filer/USAddress/AddressLine1Txt049 BLAKE AVE
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A909E4A737BC34933486FD23AD42C065F7FEE2CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A909E4A737BC34933486FD23AD42C065F7FEE2CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.125.166.175
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allison Wasserman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Harris Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165031823
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON WASSERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:27:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,433
Liabilities
$36,100
Net assets
-$28,667
Revenue
$487,336
Expenses
$496,946
Net income
-$9,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$8.04$8.56$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$8.27$7.67$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$8.04$6.66$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$8.14$5.73$2.41
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.95$0.87$3.54$4.36$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$5.44$5.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$4.96$4.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$4.95$4.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$4.87$4.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$4.30$4.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$4.43$4.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$5.06$5.19$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.15$0.15$5.03$5.21$0.18
2011Summary only. Only limited summary data is available for this year.$0.40$0.13$5.19$5.03$0.16