Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2017 • EIN 34-1146845

Jun 01, 2016 to May 31, 2017 • Filed on Jul 19, 2017

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.

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$3,064

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets70th percentile

Assets

$55,102

Up $3,280 (+6.3%) from 2016

Net Assets

$53,213

Up $1,391 (+2.7%) from 2016

Liabilities

$1,889

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin46th percentile

Revenue

Down

$75,220

Down $2,140 (-2.8%) from 2016

Expenses

Down

$73,829

Down $934 (-1.2%) from 2016

Net Income

Down

$1,391

Down $1,206 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2017

Assets$55,102

Liabilities$1,889

Net Assets$53,213

Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2017

Revenue$75,220

Expenses$73,829

Net Income$1,391

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Jul 19, 2017
Return Version: 2016v3.0
Gross Receipts: $75,220

Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

Description	Grants	Expenses
PRESCHOOL EDUCATION FOR 3-5 YEAR OLDS. 58 STUDENTS	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA BRATELY	Treasurer	-	$3,064	-	$3,064
JENNIFER DRAHER	President	-	$0	-	-
CHRISTINE BROOM	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
Phone: 3304947001
Signed: 2017-07-19
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: DEPRECIATION (FORM 4562) Amount: 2936”

Part I, line 16

“Description: MEMBERSHIP EXPENSE Amount: 3200”

Part I, line 16

“Description: SNACKS Amount: 1188”

Part I, line 16

“Description: SUPPLIES Amount: 4405”

Part I, line 16

“Description: ADMINISTRATIVE EXPENSE Amount: 553”

Part I, line 16

“Description: FIELD TRIP EXPENSE Amount: 564”

Part I, line 16

“Description: INSURANCE Amount: 475”

Part I, line 16

“Description: GARBAGE REMOVAL Amount: 399”

Part I, line 16

“Description: LICENSES, FEES AND PERMITS Amount: 196”

Part I, line 16

“Description: TELEPHONE EXPENSE Amount: 304”

Part I, line 16

“Description: WORKERS COMPENSATION Amount: 170”

Part I, line 16

“Description: TOYS AND GAMES Amount: 84”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 500”

Part I, line 16

“Description: ADVERTISING AND PUBLICITY Amount: 345”

Part I, line 16

“Description: SEWER EXPENSE Amount: 220”

Part I, line 16

“Description: COMPUTER EXPENSE Amount: 2158”

Raw XML Appendix178 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/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	3064
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	CHRISTINE BROOM
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/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	17697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION (AGES 3-5)
IRS990EZ/PrintingPublicationsPostageAmt	0	460
IRS990EZ/ProgramServiceRevenueAmt	0	75217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESCHOOL EDUCATION FOR 3-5 YEAR OLDS. 58 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	46235
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1889
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73829
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	75220
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	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 SCHOLARSHIPS OR ASSISTANCE AND WE DO NOT SOLICIT FOR CONTRIBUTIONS OR AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E - LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: DEPRECIATION (FORM 4562) Amount: 2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: MEMBERSHIP EXPENSE Amount: 3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: SNACKS Amount: 1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: SUPPLIES Amount: 4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: ADMINISTRATIVE EXPENSE Amount: 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: FIELD TRIP EXPENSE Amount: 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: INSURANCE Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: GARBAGE REMOVAL Amount: 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: LICENSES, FEES AND PERMITS Amount: 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: TELEPHONE EXPENSE Amount: 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: WORKERS COMPENSATION Amount: 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: TOYS AND GAMES Amount: 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: SCHOLARSHIPS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: ADVERTISING AND PUBLICITY Amount: 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: SEWER EXPENSE Amount: 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: COMPUTER EXPENSE Amount: 2158
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Part I, line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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	2017-07-19
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	7C9AF39FE7C7F5B108CD038588DFE827EE9C8B05
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.88.221.68
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-19
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	2017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-07-19T22:08:35-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,102
Liabilities: $1,889
Net assets: $53,213
Revenue: $75,220
Expenses: $73,829
Net income: $1,391

	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