Civic Intelligence

Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2019 • EIN 34-1146845

Jun 01, 2018 to May 31, 2019 • Filed on Jul 11, 2019

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.

Liabilities / Assets

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,620

Down $10,069 (-17%) from 2018

Net Assets

Down

$47,834

Down $9,673 (-17%) from 2018

Liabilities

Down

$1,786

Down $396 (-18%) from 2018

Revenue

Down

$73,124

Down $11,288 (-13%) from 2018

Expenses

Up

$82,797

Up $2,679 (+3.3%) from 2018

Net Income

Down

-$9,673

Down $13,967 (-325%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $41,051Liabilities 2014: $3,501Net Assets 2014: $37,5502014Assets 2015: $50,544Liabilities 2015: $1,319Net Assets 2015: $49,2252015Assets 2016: $51,822Net Assets 2016: $51,8222016Assets 2017: $55,102Liabilities 2017: $1,889Net Assets 2017: $53,2132017Assets 2018: $59,689Liabilities 2018: $2,182Net Assets 2018: $57,5072018Assets 2019: $49,620Liabilities 2019: $1,786Net Assets 2019: $47,8342019Assets 2020: $54,283Liabilities 2020: $14,293Net Assets 2020: $39,9902020Assets 2021: $23,167Liabilities 2021: $1,760Net Assets 2021: $21,4072021Assets 2022: $55,255Net Assets 2022: $55,2552022Assets 2023: $180,151Liabilities 2023: $16,703Net Assets 2023: $163,4482023Assets 2024: $168,572Liabilities 2024: $3,043Net Assets 2024: $165,5292024Assets 2025: $145,987Liabilities 2025: $298Net Assets 2025: $145,6892025

Highlighted filing

2019

Assets$49,620
Liabilities$1,786
Net Assets$47,834

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $67,875Expenses 2014: $68,991Net Income 2014: -$1,1162014Revenue 2015: $83,967Expenses 2015: $72,292Net Income 2015: $11,6752015Revenue 2016: $77,360Expenses 2016: $74,763Net Income 2016: $2,5972016Revenue 2017: $75,220Expenses 2017: $73,829Net Income 2017: $1,3912017Revenue 2018: $84,412Expenses 2018: $80,118Net Income 2018: $4,2942018Revenue 2019: $73,124Expenses 2019: $82,797Net Income 2019: -$9,6732019Revenue 2020: $69,806Expenses 2020: $77,650Net Income 2020: -$7,8442020Revenue 2021: $57,521Expenses 2021: $88,104Net Income 2021: -$30,5832021Revenue 2022: $112,826Expenses 2022: $78,978Net Income 2022: $33,8482022Revenue 2023: $196,002Expenses 2023: $87,809Net Income 2023: $108,1932023Revenue 2024: $147,522Expenses 2024: $145,441Net Income 2024: $2,0812024Revenue 2025: $98,695Expenses 2025: $118,535Net Income 2025: -$19,8402025

Highlighted filing

2019

Revenue$73,124
Expenses$82,797
Net Income-$9,673
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$73,124
Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION (AGES 3-5)FOR 65 STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BRATELYTreasurer-$3,300-$3,300
KELLE HOFNERPresident-$0--
JENNIFER LUKENSVice President-$0--
ANGELA BLAKESecretary-$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
2019-07-11
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: 148

Part I, line 16

Description: ADVERTISING AND PUBLICITY Amount: 39

Part I, line 16

Description: BANK CHARGES Amount: 68

Part I, line 16

Description: COMPUTER EXPENSE Amount: 2075

Part I, line 16

Description: FIELD TRIP EXPENSE Amount: 838

Part I, line 16

Description: FIRST AID/EAR AND EYE EXAMS Amount: 100

Part I, line 16

Description: GARBAGE REMOVAL Amount: 511

Part I, line 16

Description: INSURANCE Amount: 475

Part I, line 16

Description: LICENSES, FEES AND PERMITS Amount: 381

Part I, line 16

Description: MEMBERSHIP EXPENSE Amount: 3228

Part I, line 16

Description: PARTY SUPPLIES Amount: 188

Part I, line 16

Description: SCHOLARSHIPS Amount: 250

Part I, line 16

Description: SNACKS Amount: 1349

Part I, line 16

Description: SUPPLIES Amount: 3988

Part I, line 16

Description: PROFESSIONAL DEVELOPMENT Amount: 443

Part I, line 16

Description: TELEPHONE EXPENSE Amount: 324

Part I, line 16

Description: TOYS AND GAMES Amount: 364

Part I, line 16

Description: WORKERS COMPENSATION Amount: 215

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 903

Part I, line 16

Description: HOSPITALITY Amount: 95

Raw XML Appendix185 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/PhoneNum03304977606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 NEW ENGLAND DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044720
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047834
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION (AGES 3-5)
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramServiceRevenueAmt073122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION (AGES 3-5)FOR 65 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056138
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082797
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT OFFER FINANCIAL ASSISTANCE OR SCHOLARSHIPS TO ANY STUDENTS, AND WE DO NOT SOLICIT DONATIONS FROM THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADMINISTRATIVE EXPENSE Amount: 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING AND PUBLICITY Amount: 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES Amount: 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: COMPUTER EXPENSE Amount: 2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FIELD TRIP EXPENSE Amount: 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FIRST AID/EAR AND EYE EXAMS Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: GARBAGE REMOVAL Amount: 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LICENSES, FEES AND PERMITS Amount: 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MEMBERSHIP EXPENSE Amount: 3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PARTY SUPPLIES Amount: 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SCHOLARSHIPS Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SNACKS Amount: 1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SUPPLIES Amount: 3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PROFESSIONAL DEVELOPMENT Amount: 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: TELEPHONE EXPENSE Amount: 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: TOYS AND GAMES Amount: 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: WORKERS COMPENSATION Amount: 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: DEPRECIATION (FORM 4562) Amount: 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: HOSPITALITY Amount: 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CHUFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304947001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TOTS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0341146845
ReturnHeader/Filer/PhoneNum03304947001
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 SCHNEIDER ST NW
ReturnHeader/Filer/USAddress/CityNm0NORTH CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0260BD0EF07F5DF3DDAD0FABD51878CC45EFCDF46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.216.207
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA R BRATELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 NEW ENGLAND DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447203993
ReturnHeader/PreparerPersonGrp/PhoneNum03304977606
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T13:44:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings