Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2022 • EIN 34-1146845

Jun 01, 2021 to May 31, 2022 • Filed on Aug 07, 2022

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 2022

No value available

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

Source year 2022

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$3,498

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

139%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

96%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$55,255

Up $32,088 (+139%) from 2021

Net Assets

$55,255

Up $33,848 (+158%) from 2021

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin79th percentile

Revenue

$112,826

Up $55,305 (+96%) from 2021

Expenses

Down

$78,978

Down $9,126 (-10%) from 2021

Net Income

$33,848

Up $64,431 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2022

Assets$55,255

Liabilities-

Net Assets$55,255

Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2022

Revenue$112,826

Expenses$78,978

Net Income$33,848

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2021 to May 31, 2022
Signed: Aug 7, 2022
Return Version: 2021v4.2
Gross Receipts: $112,826

Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

Description	Grants	Expenses
preschool education children 3-5 years old (60 students)	-	$54,401

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA BRATELY	Treasurer	-	$3,498	-	$3,498
ANGELIQUE DUER	President	-	$0	-	-
ANGELA HAINES	Vice President	-	$0	-	-
DANIELLE FALK	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: 2022-08-07
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 8

“Other Revenue: PHASE 1 EDUCATION GRANT Amount: 22379”

Part I, line 8

“Other Revenue: FUNDRAISING INCOME Amount: 2942”

Part I, line 8

“Other Revenue: EMPLOYEE RETENTION CREDIT FROM IRS Amount: 16195”

Part I, line 8

“Other Revenue: OCCRRA GRANT Amount: 6900”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 10000”

Part I, line 16

“Description: ADMINISTRATIVE EXPENSE Amount: 118”

Part I, line 16

“Description: COMPUTER EXPENSE Amount: 2794”

Part I, line 16

“Description: FIELD TRIP EXPENSE Amount: 406”

Part I, line 16

“Description: INSURANCE Amount: 475”

Part I, line 16

“Description: LICENSE, FEES AND PERMITS Amount: 45”

Part I, line 16

“Description: MEMBERSHIP EXPENSE Amount: 3400”

Part I, line 16

“Description: PARTY SUPPLIES Amount: 94”

Part I, line 16

“Description: SNACKS Amount: 107”

Part I, line 16

“Description: CLASSROOM SUPPLIES Amount: 3022”

Part I, line 16

“Description: SUPPLIES Amount: 329”

Part I, line 16

“Description: TEACHER RECERTIFICATION Amount: 109”

Part I, line 16

“Description: TELEPHONE EXPENSE Amount: 396”

Part I, line 16

“Description: WORKERS COMPENSATION Amount: 176”

Part I, line 16

“Description: BANK CHARGES Amount: 303”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 250”

Part II, line 24

“Description: EQUIPMENT BOY Amount: 16762 EOY Amount: 11973”

Raw XML Appendix173 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	6405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	210
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	33848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3498
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55255
IRS990EZ/GrossReceiptsAmt	0	112826
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55255
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	3498
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	ANGELIQUE DUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGELA HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DANIELLE FALK
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/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11973
IRS990EZ/OtherExpensesTotalAmt	0	22024
IRS990EZ/OtherRevenueTotalAmt	0	48416
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION (AGES 3-5)
IRS990EZ/PrintingPublicationsPostageAmt	0	531
IRS990EZ/ProgramServiceRevenueAmt	0	64200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	preschool education children 3-5 years old (60 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54401
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	50354
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1760
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78978
IRS990EZ/TotalProgramServiceExpensesAmt	0	54401
IRS990EZ/TotalRevenueAmt	0	112826
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. We do not solicit contributions from the public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E - LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Revenue: PHASE 1 EDUCATION GRANT Amount: 22379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Other Revenue: FUNDRAISING INCOME Amount: 2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Other Revenue: EMPLOYEE RETENTION CREDIT FROM IRS Amount: 16195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Other Revenue: OCCRRA GRANT Amount: 6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: DEPRECIATION (FORM 4562) Amount: 10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: ADMINISTRATIVE EXPENSE Amount: 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: COMPUTER EXPENSE Amount: 2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: FIELD TRIP EXPENSE Amount: 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: INSURANCE Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: LICENSE, FEES AND PERMITS Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: MEMBERSHIP EXPENSE Amount: 3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: PARTY SUPPLIES Amount: 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: SNACKS Amount: 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: CLASSROOM SUPPLIES Amount: 3022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: SUPPLIES Amount: 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: TEACHER RECERTIFICATION Amount: 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Description: TELEPHONE EXPENSE Amount: 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Description: WORKERS COMPENSATION Amount: 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Description: BANK CHARGES Amount: 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Description: SCHOLARSHIPS Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Description: EQUIPMENT BOY Amount: 16762 EOY Amount: 11973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Part II, line 24
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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	2022-08-07
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	2022-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-08-07T23:42:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CHUFAR
ReturnHeader/TaxPeriodBeginDt	0	2021-06-01
ReturnHeader/TaxPeriodEndDt	0	2022-05-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,255
Liabilities: -
Net assets: $55,255
Revenue: $112,826
Expenses: $78,978
Net income: $33,848

	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