Civic Intelligence

Tiny Tots Pre-School Inc.

990EZ • Fiscal year 2024 • EIN 34-1146845

Jun 01, 2023 to May 31, 2024 • Filed on Jun 19, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$4,187

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-6.4%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$168,572

Down $11,579 (-6.4%) from 2023

Net Assets

Up

$165,529

Up $2,081 (+1.3%) from 2023

Liabilities

Down

$3,043

Down $13,660 (-82%) from 2023

Revenue

Down

$147,522

Down $48,480 (-25%) from 2023

Expenses

Up

$145,441

Up $57,632 (+66%) from 2023

Net Income

Down

$2,081

Down $106,112 (-98%) from 2023

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

2024

Assets$168,572
Liabilities$3,043
Net Assets$165,529

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

2024

Revenue$147,522
Expenses$145,441
Net Income$2,081
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$147,522
Mission and Program Overview

Mission

Preschool education (ages 3-5)

Program Services

DescriptionGrantsExpenses
preschool education for children ages 3-5 years old-$101,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BRATELYTreasurer-$4,187-$4,187
MARIJA MCAFEEVice President-$0--
ANGELA HAINESPresident-$0--
DANIELLE FALKSecretary-$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
2024-06-19
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: 15931

Part I, line 16

Description: TECHNOLOGY EXPENSE Amount: 3054

Part I, line 16

Description: MISCELLANEOUS EXPENSE Amount: 130

Part I, line 16

Description: FIELD TRIP EXPENSE Amount: 1842

Part I, line 16

Description: INSURANCE Amount: 451

Part I, line 16

Description: LICENSE, FEES AND PERMITS Amount: 190

Part I, line 16

Description: MEMBERSHIP EXPENSE Amount: 387

Part I, line 16

Description: CLASSROOM PARTIES Amount: 404

Part I, line 16

Description: SNACKS Amount: 846

Part I, line 16

Description: CLASSROOM SUPPLIES Amount: 4945

Part I, line 16

Description: CLEANING SUPPLIES AND PAPER PRODUCTS Amount: 1035

Part I, line 16

Description: TELEPHONE EXPENSE Amount: 407

Part I, line 16

Description: WORKERS COMPENSATION Amount: 200

Part I, line 16

Description: BANK CHARGES Amount: 363

Part I, line 16

Description: SCHOLARSHIPS Amount: 500

Part I, line 16

Description: OFFICE SUPPLIES Amount: 1223

Part I, line 16

Description: HOSPITALITY AND SPECIAL EVENTS Amount: 2335

Part I, line 16

Description: GARBAGE REMOVAL Amount: 436

Part II, line 24

Description: EQUIPMENT BOY Amount: 8553 EOY Amount: 6108

Part II, line 26

Description: PAYROLL TAXES BOY Amount: 2055 EOY Amount: 3043

Part II, line 26

Description: GRANT FUNDS TO BE SPENT BOY Amount: 14648 EOY Amount: 0

Raw XML Appendix183 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/USAddress/CityNm0NORTH CANTON
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0147522
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT OFFER FINANCIAL ASSISTANCE OR SCHOLARSHIPS TO ANY STUDENTS. WE DO NOT SOLICIT CONTRIBUTIONS FROM THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 15931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TECHNOLOGY EXPENSE Amount: 3054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MISCELLANEOUS EXPENSE Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FIELD TRIP EXPENSE Amount: 1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LICENSE, FEES AND PERMITS Amount: 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEMBERSHIP EXPENSE Amount: 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CLASSROOM PARTIES Amount: 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SNACKS Amount: 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CLASSROOM SUPPLIES Amount: 4945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CLEANING SUPPLIES AND PAPER PRODUCTS Amount: 1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TELEPHONE EXPENSE Amount: 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: WORKERS COMPENSATION Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: BANK CHARGES Amount: 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: SCHOLARSHIPS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: OFFICE SUPPLIES Amount: 1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: HOSPITALITY AND SPECIAL EVENTS Amount: 2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: GARBAGE REMOVAL Amount: 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: EQUIPMENT BOY Amount: 8553 EOY Amount: 6108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: PAYROLL TAXES BOY Amount: 2055 EOY Amount: 3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: GRANT FUNDS TO BE SPENT BOY Amount: 14648 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CHUFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304947001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-27T17:27:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHUFAR
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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