Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2016 • EIN 34-1146845

Jun 01, 2015 to May 31, 2016 • Filed on Jun 28, 2016

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.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$2,727

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$51,822

Up $1,278 (+2.5%) from 2015

Net Assets

$51,822

Up $2,597 (+5.3%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin51st percentile

Revenue

Down

$77,360

Down $6,607 (-7.9%) from 2015

Expenses

$74,763

Up $2,471 (+3.4%) from 2015

Net Income

Down

$2,597

Down $9,078 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2016

Assets$51,822

Liabilities-

Net Assets$51,822

Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2016

Revenue$77,360

Expenses$74,763

Net Income$2,597

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2015 to May 31, 2016
Signed: Jun 28, 2016
Return Version: 2015v2.1
Gross Receipts: $77,360

Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

Description	Grants	Expenses
PRESCHOOL	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA BRATELY	Treasurer	-	$2,727	-	$2,727
KELLE HOFNER	President	-	$0	-	-
LAURA LEWIS	Vice President	-	$0	-	-
LYNN BUMBAUGH	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
Signed: 2016-06-28
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 16

“Description: DEPRECIATION (FORM 4562) Amount: 4512”

Part I, line 16

“Description: ADMINISTRATIVE EXPENSE Amount: 952”

Part I, line 16

“Description: COMPUTER EXPENSE Amount: 2152”

Part I, line 16

“Description: FINGERPRINTING Amount: 61”

Part I, line 16

“Description: EYE AND EAR EXAMS Amount: 50”

Part I, line 16

“Description: FIELD TRIP EXPENSE Amount: 560”

Part I, line 16

“Description: GARBAGE REMOVAL Amount: 367”

Part I, line 16

“Description: INSURANCE Amount: 475”

Part I, line 16

“Description: LICENSE, FEES AND PERMITS Amount: 380”

Part I, line 16

“Description: MEMBERSHIP EXPENSE Amount: 3235”

Part I, line 16

“Description: PARTY SUPPLIES Amount: 99”

Part I, line 16

“Description: SNACKS Amount: 1367”

Part I, line 16

“Description: CLASSROOM SUPPLIES Amount: 5241”

Part I, line 16

“Description: TELEPHONE EXPENSE Amount: 326”

Part I, line 16

“Description: WORKERS COMPENSATION Amount: 126”

Part I, line 16

“Description: BANK CHARGES Amount: 19”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 250”

Part I, line 16

“Description: ADVERTISING AND PUBLICITY Amount: 487”

Part I, line 16

“Description: SEWER EXPENSE Amount: 278”

Raw XML Appendix175 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/OccupancyRentUtltsAndMaintAmt	0	5666
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	2727
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	KELLE HOFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAURA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LYNN BUMBAUGH
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/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION (AGES 3-5)
IRS990EZ/PrintingPublicationsPostageAmt	0	294
IRS990EZ/ProgramServiceRevenueAmt	0	76254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44729
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1103
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1319
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	74763
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	77360
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	false
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 AID OR SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E - LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: DEPRECIATION (FORM 4562) Amount: 4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: ADMINISTRATIVE EXPENSE Amount: 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: COMPUTER EXPENSE Amount: 2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: FINGERPRINTING Amount: 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: EYE AND EAR EXAMS Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: FIELD TRIP EXPENSE Amount: 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: GARBAGE REMOVAL Amount: 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: INSURANCE Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: LICENSE, FEES AND PERMITS Amount: 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: MEMBERSHIP EXPENSE Amount: 3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: PARTY SUPPLIES Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: SNACKS Amount: 1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: CLASSROOM SUPPLIES Amount: 5241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: TELEPHONE EXPENSE Amount: 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: WORKERS COMPENSATION Amount: 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: BANK CHARGES Amount: 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Description: SCHOLARSHIPS Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Description: ADVERTISING AND PUBLICITY Amount: 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Description: SEWER EXPENSE Amount: 278
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Part I, line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHANIE CHUFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-28
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/PreparerPersonNm	0	TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-06-28T20:42:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-06-01
ReturnHeader/TaxPeriodEndDt	0	2016-05-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,822
Liabilities: -
Net assets: $51,822
Revenue: $77,360
Expenses: $74,763
Net income: $2,597

	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