Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2021 • EIN 34-1146845

Jun 01, 2020 to May 31, 2021 • Filed on Jul 08, 2021

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.

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$3,579

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$23,167

Down $31,116 (-57%) from 2020

Net Assets

Down

$21,407

Down $18,583 (-46%) from 2020

Liabilities

Down

$1,760

Down $12,533 (-88%) from 2020

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin11th percentile

Revenue

Down

$57,521

Down $12,285 (-18%) from 2020

Expenses

$88,104

Up $10,454 (+13%) from 2020

Net Income

Down

-$30,583

Down $22,739 (-290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2021

Assets$23,167

Liabilities$1,760

Net Assets$21,407

Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2021

Revenue$57,521

Expenses$88,104

Net Income-$30,583

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2020 to May 31, 2021
Signed: Jul 8, 2021
Return Version: 2020v4.1
Gross Receipts: $57,521

Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

Description	Grants	Expenses
PRESCHOOL EDUCATION FOR AGES 3-5 FOR 60 STUDENTS	-	$58,482

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA BRATELY	Treasurer	-	$3,579	-	$3,579
-	President	-	$0	-	-
JENNIFER LUKENS	Vice President	-	$0	-	-
ANGELIQUE DUER	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: 2021-07-08
Discuss with paid preparer: Yes

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 8

“Other Revenue: WORKERS COMPENSATION REBATES Amount: 946”

Part I, line 8

“Other Revenue: PHOTOGRAPHER REBATE Amount: 80”

Part I, line 16

“Description: ADMINISTRATIVE EXPENSE Amount: 99”

Part I, line 16

“Description: BANK CHARGES Amount: 154”

Part I, line 16

“Description: COMPUTER EXPENSE Amount: 2550”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 10618”

Part I, line 16

“Description: FIELD TRIP EXPENSE Amount: 529”

Part I, line 16

“Description: INSURANCE EXPENSE Amount: 475”

Part I, line 16

“Description: LICENSES, FEES AND PERMITS Amount: 566”

Part I, line 16

“Description: MEMBERSHIP EXPENSE Amount: 3466”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 500”

Part I, line 16

“Description: SNACKS Amount: 366”

Part I, line 16

“Description: SUPPLIES Amount: 3408”

Part I, line 16

“Description: TELEPHONE EXPENSE Amount: 334”

Part I, line 16

“Description: WORKERS COMPENSATION Amount: 151”

Part I, line 20

“Description: PPP LOAN PROCEEDS Amount: 12000”

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt	0	TERESA BRATELY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3304977606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1465 NEW ENGLAND DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORTH CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	44720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-30583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3579
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	54283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23167
IRS990EZ/GrossReceiptsAmt	0	57521
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21407
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	0	KRISTEN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	3579
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 LUKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGELIQUE DUER
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/BOYAmt	0	27380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16762
IRS990EZ/OtherChangesInNetAssetsAmt	0	12000
IRS990EZ/OtherExpensesTotalAmt	0	23216
IRS990EZ/OtherRevenueTotalAmt	0	1026
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION (AGES 3-5)
IRS990EZ/PrintingPublicationsPostageAmt	0	241
IRS990EZ/ProgramServiceRevenueAmt	0	56495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESCHOOL EDUCATION FOR AGES 3-5 FOR 60 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	58482
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	54041
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	14293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1760
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	88104
IRS990EZ/TotalProgramServiceExpensesAmt	0	58482
IRS990EZ/TotalRevenueAmt	0	57521
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	PART II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Revenue: WORKERS COMPENSATION REBATES Amount: 946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Other Revenue: PHOTOGRAPHER REBATE Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: ADMINISTRATIVE EXPENSE Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: BANK CHARGES Amount: 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: COMPUTER EXPENSE Amount: 2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: DEPRECIATION (FORM 4562) Amount: 10618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: FIELD TRIP EXPENSE Amount: 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: INSURANCE EXPENSE Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: LICENSES, FEES AND PERMITS Amount: 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: MEMBERSHIP EXPENSE Amount: 3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: SCHOLARSHIPS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: SNACKS Amount: 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: SUPPLIES Amount: 3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: TELEPHONE EXPENSE Amount: 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: WORKERS COMPENSATION Amount: 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: PPP LOAN PROCEEDS Amount: 12000
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 20
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHANIE CHUFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3304947001
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-08
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/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	2021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-07-08T12:52:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CHUFAR
ReturnHeader/TaxPeriodBeginDt	0	2020-06-01
ReturnHeader/TaxPeriodEndDt	0	2021-05-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,167
Liabilities: $1,760
Net assets: $21,407
Revenue: $57,521
Expenses: $88,104
Net income: -$30,583

	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