Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 27-1310991 • 501(c)3 • Leetonia, OH
Profile
Provide preschool services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$51,758
Down $1,882 (-3.5%) from 2024
Liabilities
Down$51,758
Down $1,882 (-3.5%) from 2024
Net Assets
Down-$1,340
Down $1,340 from 2024
Revenue
Down$47,252
Down $17,599 (-27%) from 2024
Expenses
Down$48,592
Down $8,702 (-15%) from 2024
Net Income
Down-$1,340
Down $8,897 (-118%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $51.8 | $51.8 | $1.34 | $47.3 | $48.6 | $1.34 |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $53.6 | $53.6 | $0.00 | $64.9 | $57.3 | $7.56 |
Provide preschool services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PRESCHOOL SERVICES TO LOCAL CHILDREN | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLY MOORE | Treasurer | PT | $0 | - | - |
| ASHLEY CIBULA | Vice President | PT | $0 | - | - |
| MELISSA MELLOTT | President | PT | $0 | - | - |
| MONA RANCE | Secretary | PT | $0 | - | - |
“Other Revenue: MISCELLANEOUS INCOME Amount: 418”
“Description: ADVERTISING Amount: 275”
“Description: BANK FEES Amount: 72”
“Description: CLASSROOM PARTY Amount: 360”
“Description: IN SERVICE CLASS FEES Amount: 459”
“Description: INSURANCE Amount: 1617”
“Description: MATERIALS Amount: 407”
“Description: PAYROLL TAXES Amount: 2823”
“Description: PETTY CASH SUPPLIES Amount: 578”
“Description: PO BOX FEE Amount: 100”
“Description: SOFTWARE Amount: 2159”
“Description: STUDENT REFUND Amount: 110”
“Description: SUPPLIES Amount: 680”
“Description: WORKERS COMP Amount: 325”
“Description: PAYROLL TAXES BOY Amount: 588 EOY Amount: 106”
“Description: EQUITY BOY Amount: 53052 EOY Amount: 51652”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3308315578 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 WALNUT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEETONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51758 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58568 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1527 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELLY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY CIBULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA MELLOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MONA RANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9965 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 418 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PRESCHOOL SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PRESCHOOL SERVICES TO LOCAL CHILDREN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36900 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11316 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19701 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53640 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51758 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48592 |
| IRS990EZ/TotalRevenueAmt | 0 | 47252 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.5 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue: MISCELLANEOUS INCOME Amount: 418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADVERTISING Amount: 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: BANK FEES Amount: 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: CLASSROOM PARTY Amount: 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: IN SERVICE CLASS FEES Amount: 459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: INSURANCE Amount: 1617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: MATERIALS Amount: 407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: PAYROLL TAXES Amount: 2823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: PETTY CASH SUPPLIES Amount: 578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: PO BOX FEE Amount: 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: SOFTWARE Amount: 2159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: STUDENT REFUND Amount: 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: SUPPLIES Amount: 680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: WORKERS COMP Amount: 325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: PAYROLL TAXES BOY Amount: 588 EOY Amount: 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: EQUITY BOY Amount: 53052 EOY Amount: 51652 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3308315578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEETONIA BEARS TO BEE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEET |
| ReturnHeader/Filer/EIN | 0 | 271310991 |
| ReturnHeader/Filer/PhoneNum | 0 | 3308315578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 WALNUT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEETONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44431 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX SHOP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14415 SOUTH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304824684 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W WELSH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T12:37:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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