Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2018 • EIN 34-1146845

Jun 01, 2017 to May 31, 2018 • Filed on Jul 18, 2018

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.

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets71st percentile

Assets

$59,689

Up $4,587 (+8.3%) from 2017

Net Assets

$57,507

Up $4,294 (+8.1%) from 2017

Liabilities

$2,182

Up $293 (+16%) from 2017

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin54th percentile

Revenue

$84,412

Up $9,192 (+12%) from 2017

Expenses

$80,118

Up $6,289 (+8.5%) from 2017

Net Income

$4,294

Up $2,903 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2018

Assets$59,689

Liabilities$2,182

Net Assets$57,507

Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2018

Revenue$84,412

Expenses$80,118

Net Income$4,294

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Jul 18, 2018
Return Version: 2017v2.2
Gross Receipts: $84,412

Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

Description	Grants	Expenses
PRESCHOOL EDUCATION (AGES 3-5): 70 STUDENTS	-	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA BRATELY	Treasurer	-	$3,000	-	$3,000
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
Phone: 3304947001
Signed: 2018-07-18
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: 323”

Part I, line 16

“Description: ADVERTISING AND PUBLICITY Amount: 193”

Part I, line 16

“Description: BANK CHARGES Amount: 254”

Part I, line 16

“Description: COMPUTER EXPENSE Amount: 2300”

Part I, line 16

“Description: FIELD TRIP EXPENSE Amount: 389”

Part I, line 16

“Description: FIRST AID/EAR AND EYE EXAMS Amount: 89”

Part I, line 16

“Description: GARBAGE REMOVAL Amount: 459”

Part I, line 16

“Description: INSURANCE Amount: 475”

Part I, line 16

“Description: LICENSES, FEES AND PERMITS Amount: 675”

Part I, line 16

“Description: MEMBERSHIP EXPENSE Amount: 3408”

Part I, line 16

“Description: PARTY SUPPLIES Amount: 145”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 500”

Part I, line 16

“Description: SNACKS Amount: 1851”

Part I, line 16

“Description: SUPPLIES Amount: 4756”

Part I, line 16

“Description: TEACHER RECERTIFICATION Amount: 96”

Part I, line 16

“Description: TELEPHONE EXPENSE Amount: 307”

Part I, line 16

“Description: TOYS AND GAMES Amount: 199”

Part I, line 16

“Description: WORKERS COMPENSATION Amount: 69”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 1165”

Part I, line 16

“Description: HOSPITALITY Amount: 97”

Raw XML Appendix182 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/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	55102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	59689
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IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	4294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3243
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form720FiledInd	0	false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
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IRS990EZ/GrossReceiptsAmt	0	84412
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	57507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	57507
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	3000
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/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	17750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION (AGES 3-5)
IRS990EZ/PrintingPublicationsPostageAmt	0	269
IRS990EZ/ProgramServiceRevenueAmt	0	84411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESCHOOL EDUCATION (AGES 3-5): 70 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	53182
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2182
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	80118
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	84412
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 financial assistance to any student. We do not solicit donations from the public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E - LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: ADMINISTRATIVE EXPENSE Amount: 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: ADVERTISING AND PUBLICITY Amount: 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: BANK CHARGES Amount: 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: COMPUTER EXPENSE Amount: 2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: FIELD TRIP EXPENSE Amount: 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: FIRST AID/EAR AND EYE EXAMS Amount: 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: GARBAGE REMOVAL Amount: 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: INSURANCE Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: LICENSES, FEES AND PERMITS Amount: 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: MEMBERSHIP EXPENSE Amount: 3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: PARTY SUPPLIES Amount: 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: SCHOLARSHIPS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: SNACKS Amount: 1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: SUPPLIES Amount: 4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: TEACHER RECERTIFICATION Amount: 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: TELEPHONE EXPENSE Amount: 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Description: TOYS AND GAMES Amount: 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Description: WORKERS COMPENSATION Amount: 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Description: DEPRECIATION (FORM 4562) Amount: 1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Description: HOSPITALITY Amount: 97
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Part I, line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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	2018-07-18
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	FD4DFF69F038F1CE54016EFC51D311A9300E79B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.88.216.207
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	2018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-07-21T06:41:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,689
Liabilities: $2,182
Net assets: $57,507
Revenue: $84,412
Expenses: $80,118
Net income: $4,294

	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