Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2020 • EIN 34-1146845

Jun 01, 2019 to May 31, 2020 • Filed on Jul 29, 2020

Organization Profile

1720 Schneider St NWNorth Canton, OH 44720

(330) 494-7001

Siviq Scores

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

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

-11%

Higher net margin than 27% of similar nonprofits.

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

$2,807

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

9.4%

Faster asset growth than 57% of similar nonprofits.

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

-4.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$54,283

Up $4,663 (+9.4%) from 2019

Net Assets

Down

$39,990

Down $7,844 (-16%) from 2019

Liabilities

$14,293

Up $12,507 (+700%) from 2019

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin27th percentile

Revenue

Down

$69,806

Down $3,318 (-4.5%) from 2019

Expenses

Down

$77,650

Down $5,147 (-6.2%) from 2019

Net Income

-$7,844

Up $1,829 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2020

Assets$54,283

Liabilities$14,293

Net Assets$39,990

Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2020

Revenue$69,806

Expenses$77,650

Net Income-$7,844

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2019 to May 31, 2020
Signed: Jul 29, 2020
Return Version: 2019v5.1
Gross Receipts: $69,806

Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

Description	Grants	Expenses
preschool education for ages 3 to 5 for 62 students	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA BRATELY	Treasurer	-	$2,807	-	$2,807
JENNIFER DRAHER	President	-	$0	-	-
JENNIFER LUKENS	Vice President	-	$0	-	-
ANGELA BLAKE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tiny Tots Preschool Inc
EIN: 34-1146845
Phone: 3304947001
Address: 1720 SCHNEIDER ST NW, NORTH CANTON, OH 44720

Signing Officer

Name: Stephanie Chufar
Title: Administrator
Phone: 3304947001
Signed: 2020-07-29
Discuss with paid preparer: No

Preparer

Firm: Teresa R Brately CPA
Address: 1465 NEW ENGLAND DR SE, CANTON, OH 44720-3993
Preparer: Teresa Brately
Phone: 3304977606

Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADMINISTRATIVE EXPENSE Amount: 193”

Part I, line 16

“Description: BANK CHARGES Amount: 53”

Part I, line 16

“Description: COMPUTER EXPENSE Amount: 2500”

Part I, line 16

“Description: FINGERPRINTING AND TEACHER RECERTIFICATION Amount: 255”

Part I, line 16

“Description: GARBAGE REMOVAL Amount: 549”

Part I, line 16

“Description: INSURANCE Amount: 475”

Part I, line 16

“Description: LICENSES, FEES AND PERMITS Amount: 364”

Part I, line 16

“Description: MEMBERSHIP EXPENSE Amount: 3633”

Part I, line 16

“Description: PARTY SUPPLIES Amount: 39”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 500”

Part I, line 16

“Description: SNACKS Amount: 914”

Part I, line 16

“Description: SUPPLIES Amount: 2289”

Part I, line 16

“Description: PROFESSIONAL DEVELOPMENT Amount: 20”

Part I, line 16

“Description: TELEPHONE EXPENSE Amount: 327”

Part I, line 16

“Description: WORKERS COMPENSATION Amount: 222”

Part I, line 16

“Description: HOSPITALITY Amount: 25”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 554”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm	0	NORTH CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	44720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	49620
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IRS990EZ/GrossReceiptsAmt	0	69806
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	39990
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	39990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	2807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERESA BRATELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNIFER DRAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER LUKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANGELA BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27380
IRS990EZ/OtherExpensesTotalAmt	0	12912
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION (AGES 3-5)
IRS990EZ/ProgramServiceRevenueAmt	0	69514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	preschool education for ages 3 to 5 for 62 students
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	55628
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	14293
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	77650
IRS990EZ/TotalRevenueAmt	0	69806
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
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	false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	We do not offer financial assistance or scholarships to any students, and we do not solicit donations from the public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E - LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: ADMINISTRATIVE EXPENSE Amount: 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: BANK CHARGES Amount: 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: COMPUTER EXPENSE Amount: 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: FINGERPRINTING AND TEACHER RECERTIFICATION Amount: 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: GARBAGE REMOVAL Amount: 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: INSURANCE Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: LICENSES, FEES AND PERMITS Amount: 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: MEMBERSHIP EXPENSE Amount: 3633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: PARTY SUPPLIES Amount: 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: SCHOLARSHIPS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: SNACKS Amount: 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: SUPPLIES Amount: 2289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: PROFESSIONAL DEVELOPMENT Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: TELEPHONE EXPENSE Amount: 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: WORKERS COMPENSATION Amount: 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: HOSPITALITY Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Description: OFFICE EXPENSE Amount: 554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
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 I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Part I, line 16
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHANIE CHUFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3304947001
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TINY TOTS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TINY
ReturnHeader/Filer/EIN	0	341146845
ReturnHeader/Filer/PhoneNum	0	3304947001
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1720 SCHNEIDER ST NW
ReturnHeader/Filer/USAddress/CityNm	0	NORTH CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	44720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B740D0CCA0EA7BA5089F7347B727C802AC81FAEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.88.216.207
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TERESA R BRATELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1465 NEW ENGLAND DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	447203993
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3304977606
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-07-29T08:11:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-06-01
ReturnHeader/TaxPeriodEndDt	0	2020-05-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $54,283
Liabilities: $14,293
Net assets: $39,990
Revenue: $69,806
Expenses: $77,650
Net income: -$7,844

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.99	$1.19	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$1.69	$0.03	$1.66	$1.48	$1.45	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.80	$0.17	$1.63	$1.96	$0.88	$1.08
2022Detailed filing. Detailed filing data is available for this year.	$0.55		$0.55	$1.13	$0.79	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$0.23	$0.02	$0.21	$0.58	$0.88	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$0.54	$0.14	$0.40	$0.70	$0.78	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.50	$0.02	$0.48	$0.73	$0.83	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.60	$0.02	$0.58	$0.84	$0.80	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.55	$0.02	$0.53	$0.75	$0.74	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.52		$0.52	$0.77	$0.75	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.51	$0.01	$0.49	$0.84	$0.72	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$0.04	$0.38	$0.68	$0.69	$0.01