Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$41,051
No earlier filing loaded for comparison.
Net Assets
$37,550
No earlier filing loaded for comparison.
Liabilities
$3,501
No earlier filing loaded for comparison.
Revenue
$67,875
No earlier filing loaded for comparison.
Expenses
$68,991
No earlier filing loaded for comparison.
Net Income
-$1,116
No earlier filing loaded for comparison.
Preschool education (ages 3-5)
| Description | Grants | Expenses |
|---|---|---|
| CLASSROOM EDUCATION FOR AGES 3-5, WHICH PREPARES THE CHILDREN FOR KINDERGARDEN. 59 CHILDREN ATTENDED CLASSES AND THEY ALL ADVANCED TO THE NEXT LEVEL. | - | $58,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA BRATELY | Treasurer | - | $2,399 | - | $2,399 |
| SHAWN MARIE NICELY | President | - | $0 | - | - |
| MELISSA SEAMANN | Vice President | - | $0 | - | - |
| SARA LINDER | Secretary | - | $0 | - | - |
“Other Revenue: PHOTOGRAPHER REBATE Amount: 100”
“Other Revenue: WORKERS COMP REFUND Amount: 168”
“Description: ADMINISTRATIVE EXPENSE Amount: 307”
“Description: ADVERTISING AND PUBLICTY Amount: 324”
“Description: BANK CHARGES Amount: 44”
“Description: DEPRECIATION (FORM 4562) Amount: 599”
“Description: FIELD TRIP EXPENSE Amount: 761”
“Description: GARBAGE REMOVAL Amount: 421”
“Description: INSURANCE Amount: 466”
“Description: LICENSE FEES AND PERMITS Amount: 50”
“Description: MAINTENANCE AND REPAIRS Amount: 160”
“Description: MEMBERSHIP EXPENSE Amount: 2664”
“Description: MISCELLANEOUS Amount: 61”
“Description: PARTY SUPPLIES Amount: 375”
“Description: SCHOLARSHIPS Amount: 250”
“Description: SEWER EXPENSE Amount: 171”
“Description: SNACKS Amount: 1705”
“Description: SUPPLIES Amount: 2981”
“Description: TEACHER RECERTIFICATION Amount: 226”
“Description: TELEPHONE EXPENSE Amount: 266”
“Description: WORKERS COMPENSATION Amount: 291”
“Description: FIXED ASSETS BOY Amount: 699 EOY Amount:”
“Description: PAYROLL TAXES BOY Amount: 217 EOY Amount: 1053”
“Description: PLAYGROUND FUND BOY Amount: 0 EOY Amount: 2448”
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/BusinessNameLine1 | 0 | TERESA BRATELY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3304977606 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1465 NEW ENGLAND DR SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORTH CANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4919 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38883 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41051 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67875 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37550 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN MARIE NICELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA SEAMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA LINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA BRATELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12122 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 268 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL EDUCATION (AGES 3-5) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 141 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSROOM EDUCATION FOR AGES 3-5, WHICH PREPARES THE CHILDREN FOR KINDERGARDEN. 59 CHILDREN ATTENDED CLASSES AND THEY ALL ADVANCED TO THE NEXT LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58209 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46409 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58209 |
| IRS990EZ/TotalRevenueAmt | 0 | 67875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue: PHOTOGRAPHER REBATE Amount: 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Revenue: WORKERS COMP REFUND Amount: 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ADMINISTRATIVE EXPENSE Amount: 307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ADVERTISING AND PUBLICTY Amount: 324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: BANK CHARGES Amount: 44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: DEPRECIATION (FORM 4562) Amount: 599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: FIELD TRIP EXPENSE Amount: 761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: GARBAGE REMOVAL Amount: 421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: INSURANCE Amount: 466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: LICENSE FEES AND PERMITS Amount: 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: MAINTENANCE AND REPAIRS Amount: 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: MEMBERSHIP EXPENSE Amount: 2664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: MISCELLANEOUS Amount: 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: PARTY SUPPLIES Amount: 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: SCHOLARSHIPS Amount: 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: SEWER EXPENSE Amount: 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: SNACKS Amount: 1705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: SUPPLIES Amount: 2981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description: TEACHER RECERTIFICATION Amount: 226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: TELEPHONE EXPENSE Amount: 266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description: WORKERS COMPENSATION Amount: 291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Description: FIXED ASSETS BOY Amount: 699 EOY Amount: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Description: PAYROLL TAXES BOY Amount: 217 EOY Amount: 1053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Description: PLAYGROUND FUND BOY Amount: 0 EOY Amount: 2448 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| 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 I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part I, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part I, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part I, line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADELE REIMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TINY TOTS PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TINY |
| ReturnHeader/Filer/EIN | 0 | 341146845 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304947001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1720 SCHNEIDER ST NW |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH CANTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TERESA R BRATELY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1465 NEW ENGLAND DR SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 447203993 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304977606 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA BRATELY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-06T20:15:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.