Civic Intelligence

Tiny Twisters Child Care Center

990 • Fiscal year 2020 • EIN 20-5118396

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2020

Organization Profilewww.tinytwistersccc.org
12 Rowell DriveFranklin, NH 03235

(603) 671-1109

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

118%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$153,121

Up $82,930 (+118%) from 2019

Net Assets

Up

$139,879

Up $78,236 (+127%) from 2019

Liabilities

Up

$13,242

Up $4,694 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$395,510

Up $40,769 (+11%) from 2019

Expenses

Down

$317,275

Down $4,512 (-1.4%) from 2019

Net Income

Up

$78,235

Up $45,281 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $136,265Liabilities 2010: $74,146Net Assets 2010: $62,1192010Assets 2011: $135,328Liabilities 2011: $60,523Net Assets 2011: $74,8052011Assets 2012: $190,023Liabilities 2012: $9,382Net Assets 2012: $180,6412012Assets 2013: $89,936Liabilities 2013: $7,431Net Assets 2013: $82,5052013Assets 2014: $91,836Liabilities 2014: $8,544Net Assets 2014: $83,2922014Assets 2015: $82,348Liabilities 2015: $10,325Net Assets 2015: $72,0232015Assets 2016: $63,606Liabilities 2016: $4,235Net Assets 2016: $59,3712016Assets 2017: $57,985Liabilities 2017: $11,355Net Assets 2017: $46,6302017Assets 2018: $53,153Liabilities 2018: $7,310Net Assets 2018: $45,8432018Assets 2019: $70,191Liabilities 2019: $8,548Net Assets 2019: $61,6432019Assets 2020: $153,121Liabilities 2020: $13,242Net Assets 2020: $139,8792020Assets 2021: $238,450Liabilities 2021: $12,793Net Assets 2021: $225,6572021Assets 2022: $390,416Liabilities 2022: $19,656Net Assets 2022: $370,7602022Assets 2023: $336,243Liabilities 2023: $22,315Net Assets 2023: $313,9282023Assets 2024: $285,969Liabilities 2024: $26,914Net Assets 2024: $259,0552024Assets 2025: $260,281Liabilities 2025: $20,191Net Assets 2025: $240,0902025

Highlighted filing

2020

Assets$153,121
Liabilities$13,242
Net Assets$139,879
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $256,675Expenses 2010: $250,229Net Income 2010: $6,4462010Expenses 2011: $227,1192011Expenses 2012: $222,2112012Expenses 2013: $285,9282013Revenue 2014: $283,265Expenses 2014: $282,478Net Income 2014: $7872014Revenue 2015: $287,500Expenses 2015: $298,769Net Income 2015: -$11,2692015Revenue 2016: $296,181Expenses 2016: $308,833Net Income 2016: -$12,6522016Revenue 2017: $303,249Expenses 2017: $308,669Net Income 2017: -$5,4202017Revenue 2018: $320,467Expenses 2018: $318,984Net Income 2018: $1,4832018Revenue 2019: $354,741Expenses 2019: $321,787Net Income 2019: $32,9542019Revenue 2020: $395,510Expenses 2020: $317,275Net Income 2020: $78,2352020Revenue 2021: $522,243Expenses 2021: $385,395Net Income 2021: $136,8482021Revenue 2022: $459,758Expenses 2022: $395,067Net Income 2022: $64,6912022Revenue 2023: $447,686Expenses 2023: $440,306Net Income 2023: $7,3802023Revenue 2024: $453,448Expenses 2024: $508,324Net Income 2024: -$54,8762024Revenue 2025: $511,936Expenses 2025: $536,030Net Income 2025: -$24,0942025

Highlighted filing

2020

Revenue$395,510
Expenses$317,275
Net Income$78,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$397,946
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,971$117,810▲ $79,839
Land, Buildings, and Equipment, Net$19,207$26,276▲ $7,069
Prepaid Expenses and Deferred Charges$3,884$5,651▲ $1,767
Accounts Receivable$9,129$3,384▼ $5,745
Total Assets$70,191$153,121▲ $82,930
Liabilities
Accounts Payable and Accrued Expenses$7,116$6,727▼ $389
Deferred Revenue$1,432$6,515▲ $5,083
Total Liabilities$8,548$13,242▲ $4,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,643$78,808▲ $17,165
Net Assets With Donor Restrictions-$61,071-
Total Net Assets Fund Balance$61,643$139,879▲ $78,236
Total Liabilities and Net Assets / Fund Balance$70,191$153,121▲ $82,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,276$45,126$71,402
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HannaganDirectorFT$38,833$38,833

Board Members and Trustees

NameTitle
Marice GerowPresident
Kathleen HawkinsVice President
Mallorie HallBoard Member
Erin MetcalfSecretary
Breanna StylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,783
Program Service Revenue
$323,144
Investment Income
$0
Other Revenue
$5,583
All Other Contributions
$66,783
Change in Net Assets
$78,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,357
Other Expenses$79,918
Total Fundraising Expense$2,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,568--$181,568
Current Officers, Directors, Trustees, and Key Employees$20,582$16,698$1,553$38,833
Occupancy$7,905$15,741-$23,646
Payroll Taxes$8,987$7,291$678$16,956
All Other Expenses$11,665$2,627-$14,292
Fees for Services Accounting$12,035--$12,035
Insurance$5,680$1,154-$6,834
Other Expenses$6,139--$6,139
Office Expenses-$5,372-$5,372
Depreciation Depletion$5,331--$5,331
Total Functional Expenses$266,161$48,883$2,231$317,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,019
Fundraising Direct Expenses$2,436
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Organizations mission is to ensure that children have opportunities to grow up knowing they are important and unique individuals. At Tiny Twisters they will develop confidence in their abilites and a sense of connectedness in the community. Families will be offerred information and education to support their children in this journey. Organizations process to review Form 990The 990 is prepared by the accountant, reviewed by the Director and Accountant, then presented to the Board Treasurer for approval.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy not reviewed annually. It is reviewed as issues arise.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Line 15A - Compensation process for top official.The Directors compensation is determined by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation - The documents are filed in a binder with all other public records and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tiny Twisters Child Care Center
EIN
20-5118396
Address
12 Rowell Drive, Franklin, NH 03235

Signing Officer

Name
Marice Gerow
Title
President
Phone
6039986673
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marice Gerow
Formed
2006
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Edwards CPA Group PC
Address
51 Park Street, Northfield, NH 03276
Preparer
Kimberly R Edwards CPA
Phone
6032868000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix369 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations mission is to ensure that children have opportunities to grow up knowing they are important and unique individuals. At Tiny Twisters they will develop confidence in their abilites and a sense of connectedness in the community. Families will be offerred information and education to support their children in this journey. Organizations process to review Form 990The 990 is prepared by the accountant, reviewed by the Director and Accountant, then presented to the Board Treasurer for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy not reviewed annually. It is reviewed as issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15A - Compensation process for top official.The Directors compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation - The documents are filed in a binder with all other public records and are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070191
IRS990/TotalAssetsEOYAmt0153121
IRS990/TotalAssetsGrp/BOYAmt070191
IRS990/TotalAssetsGrp/EOYAmt0153121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066783
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08548
IRS990/TotalLiabilitiesEOYAmt013242
IRS990/TotalLiabilitiesGrp/BOYAmt08548
IRS990/TotalLiabilitiesGrp/EOYAmt013242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266161
IRS990/TotalProgramServiceRevenueAmt0323144
IRS990/TotalReportableCompFromOrgAmt038833
IRS990/TotalRevenueGrp/ExclusionAmt05583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0933 Central Street
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.tinytwistersccc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marice Gerow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06039986673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny Twisters Child Care Center
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0205118396
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Rowell Drive
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07203E6A1C5CC3A0F43D462B5407D53131B0C9883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07203E6A1C5CC3A0F43D462B5407D53131B0C9883
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002194920202461df2003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.233.110.240
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm008:34:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814789118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Park Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003276
ReturnHeader/PreparerPersonGrp/PhoneNum06032868000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly R Edwards CPA
ReturnHeader/ReturnTs02020-09-02T08:33:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,121
Liabilities
$13,242
Net assets
$139,879
Revenue
$395,510
Expenses
$317,275
Net income
$78,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.40$5.12$5.36$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.27$2.59$4.53$5.08$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.22$3.14$4.48$4.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.20$3.71$4.60$3.95$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.26$5.22$3.85$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$3.96$3.17$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$3.55$3.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$3.20$3.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$3.03$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$2.96$3.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$2.88$2.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.83$2.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.09$1.81$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.61$0.75$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.74$0.62$2.57$2.50$0.06