Civic Intelligence

Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2014 • EIN 34-1146845

Jun 01, 2013 to May 31, 2014 • Filed on Jul 06, 2014

1720 Schneider St NW44720

(330) 494-7001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,399

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $41,051Liabilities 2014: $3,501Net Assets 2014: $37,5502014Assets 2015: $50,544Liabilities 2015: $1,319Net Assets 2015: $49,2252015Assets 2016: $51,822Net Assets 2016: $51,8222016Assets 2017: $55,102Liabilities 2017: $1,889Net Assets 2017: $53,2132017Assets 2018: $59,689Liabilities 2018: $2,182Net Assets 2018: $57,5072018Assets 2019: $49,620Liabilities 2019: $1,786Net Assets 2019: $47,8342019Assets 2020: $54,283Liabilities 2020: $14,293Net Assets 2020: $39,9902020Assets 2021: $23,167Liabilities 2021: $1,760Net Assets 2021: $21,4072021Assets 2022: $55,255Net Assets 2022: $55,2552022Assets 2023: $180,151Liabilities 2023: $16,703Net Assets 2023: $163,4482023Assets 2024: $168,572Liabilities 2024: $3,043Net Assets 2024: $165,5292024Assets 2025: $145,987Liabilities 2025: $298Net Assets 2025: $145,6892025

Highlighted filing

2014

Assets$41,051
Liabilities$3,501
Net Assets$37,550

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $67,875Expenses 2014: $68,991Net Income 2014: -$1,1162014Revenue 2015: $83,967Expenses 2015: $72,292Net Income 2015: $11,6752015Revenue 2016: $77,360Expenses 2016: $74,763Net Income 2016: $2,5972016Revenue 2017: $75,220Expenses 2017: $73,829Net Income 2017: $1,3912017Revenue 2018: $84,412Expenses 2018: $80,118Net Income 2018: $4,2942018Revenue 2019: $73,124Expenses 2019: $82,797Net Income 2019: -$9,6732019Revenue 2020: $69,806Expenses 2020: $77,650Net Income 2020: -$7,8442020Revenue 2021: $57,521Expenses 2021: $88,104Net Income 2021: -$30,5832021Revenue 2022: $112,826Expenses 2022: $78,978Net Income 2022: $33,8482022Revenue 2023: $196,002Expenses 2023: $87,809Net Income 2023: $108,1932023Revenue 2024: $147,522Expenses 2024: $145,441Net Income 2024: $2,0812024Revenue 2025: $98,695Expenses 2025: $118,535Net Income 2025: -$19,8402025

Highlighted filing

2014

Revenue$67,875
Expenses$68,991
Net Income-$1,116
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 6, 2014
Return Version
2013v3.1
Gross Receipts
$67,875
Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BRATELYTreasurer-$2,399-$2,399
SHAWN MARIE NICELYPresident-$0--
MELISSA SEAMANNVice President-$0--
SARA LINDERSecretary-$0--
Filing and Contact Details

Filer

EIN
34-1146845
Phone
3304947001

Signing Officer

Name
Adele Reiman
Title
Administrator
Signed
2014-07-06
Discuss with paid preparer
Yes

Preparer

Preparer
Teresa Brately
Phone
3304977606
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: PHOTOGRAPHER REBATE Amount: 100

Part I, line 8

Other Revenue: WORKERS COMP REFUND Amount: 168

Part I, line 16

Description: ADMINISTRATIVE EXPENSE Amount: 307

Part I, line 16

Description: ADVERTISING AND PUBLICTY Amount: 324

Part I, line 16

Description: BANK CHARGES Amount: 44

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 599

Part I, line 16

Description: FIELD TRIP EXPENSE Amount: 761

Part I, line 16

Description: GARBAGE REMOVAL Amount: 421

Part I, line 16

Description: INSURANCE Amount: 466

Part I, line 16

Description: LICENSE FEES AND PERMITS Amount: 50

Part I, line 16

Description: MAINTENANCE AND REPAIRS Amount: 160

Part I, line 16

Description: MEMBERSHIP EXPENSE Amount: 2664

Part I, line 16

Description: MISCELLANEOUS Amount: 61

Part I, line 16

Description: PARTY SUPPLIES Amount: 375

Part I, line 16

Description: SCHOLARSHIPS Amount: 250

Part I, line 16

Description: SEWER EXPENSE Amount: 171

Part I, line 16

Description: SNACKS Amount: 1705

Part I, line 16

Description: SUPPLIES Amount: 2981

Part I, line 16

Description: TEACHER RECERTIFICATION Amount: 226

Part I, line 16

Description: TELEPHONE EXPENSE Amount: 266

Part I, line 16

Description: WORKERS COMPENSATION Amount: 291

Part I, line 24

Description: FIXED ASSETS BOY Amount: 699 EOY Amount:

Part I, line 26

Description: PAYROLL TAXES BOY Amount: 217 EOY Amount: 1053

Part I, line 26

Description: PLAYGROUND FUND BOY Amount: 0 EOY Amount: 2448

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SEAMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA BRATELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION (AGES 3-5)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM 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/ProgramServiceExpensesAmt058209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalRevenueAmt067875
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: PHOTOGRAPHER REBATE Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: WORKERS COMP REFUND Amount: 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADMINISTRATIVE EXPENSE Amount: 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING AND PUBLICTY Amount: 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK CHARGES Amount: 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DEPRECIATION (FORM 4562) Amount: 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FIELD TRIP EXPENSE Amount: 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: GARBAGE REMOVAL Amount: 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LICENSE FEES AND PERMITS Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MAINTENANCE AND REPAIRS Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MEMBERSHIP EXPENSE Amount: 2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MISCELLANEOUS Amount: 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PARTY SUPPLIES Amount: 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: SCHOLARSHIPS Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: SEWER EXPENSE Amount: 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: SNACKS Amount: 1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: SUPPLIES Amount: 2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: TEACHER RECERTIFICATION Amount: 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: TELEPHONE EXPENSE Amount: 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: WORKERS COMPENSATION Amount: 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: FIXED ASSETS BOY Amount: 699 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: PAYROLL TAXES BOY Amount: 217 EOY Amount: 1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: PLAYGROUND FUND BOY Amount: 0 EOY Amount: 2448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE REIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TINY TOTS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0341146845
ReturnHeader/Filer/PhoneNum03304947001
ReturnHeader/Filer/USAddress/AddressLine101720 SCHNEIDER ST NW
ReturnHeader/Filer/USAddress/City0NORTH CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERESA R BRATELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101465 NEW ENGLAND DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0447203993
ReturnHeader/PreparerPersonGrp/PhoneNum03304977606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-06T20:15:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings