Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
Preschool education (ages 3-5)
| Description | Grants | Expenses |
|---|---|---|
| preschool education for children ages 3-5 years old | - | $101,831 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA BRATELY | Treasurer | - | $4,187 | - | $4,187 |
| MARIJA MCAFEE | Vice President | - | $0 | - | - |
| ANGELA HAINES | President | - | $0 | - | - |
| DANIELLE FALK | Secretary | - | $0 | - | - |
“Description: DEPRECIATION (FORM 4562) Amount: 15931”
“Description: TECHNOLOGY EXPENSE Amount: 3054”
“Description: MISCELLANEOUS EXPENSE Amount: 130”
“Description: FIELD TRIP EXPENSE Amount: 1842”
“Description: INSURANCE Amount: 451”
“Description: LICENSE, FEES AND PERMITS Amount: 190”
“Description: MEMBERSHIP EXPENSE Amount: 387”
“Description: CLASSROOM PARTIES Amount: 404”
“Description: SNACKS Amount: 846”
“Description: CLASSROOM SUPPLIES Amount: 4945”
“Description: CLEANING SUPPLIES AND PAPER PRODUCTS Amount: 1035”
“Description: TELEPHONE EXPENSE Amount: 407”
“Description: WORKERS COMPENSATION Amount: 200”
“Description: BANK CHARGES Amount: 363”
“Description: SCHOLARSHIPS Amount: 500”
“Description: OFFICE SUPPLIES Amount: 1223”
“Description: HOSPITALITY AND SPECIAL EVENTS Amount: 2335”
“Description: GARBAGE REMOVAL Amount: 436”
“Description: EQUIPMENT BOY Amount: 8553 EOY Amount: 6108”
“Description: PAYROLL TAXES BOY Amount: 2055 EOY Amount: 3043”
“Description: GRANT FUNDS TO BE SPENT BOY Amount: 14648 EOY Amount: 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA BRATELY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3306850396 |
| 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 | 171598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50438 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2081 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8687 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147522 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165529 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4187 |
| 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 | MARIJA MCAFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA HAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE FALK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 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 | 8553 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34679 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL EDUCATION (AGES 3-5) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 871 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | preschool education for children ages 3-5 years old |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101831 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90900 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16703 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3043 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101831 |
| IRS990EZ/TotalRevenueAmt | 0 | 147522 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | Description: DEPRECIATION (FORM 4562) Amount: 15931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: TECHNOLOGY EXPENSE Amount: 3054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: MISCELLANEOUS EXPENSE Amount: 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: FIELD TRIP EXPENSE Amount: 1842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INSURANCE Amount: 451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: LICENSE, FEES AND PERMITS Amount: 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: MEMBERSHIP EXPENSE Amount: 387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: CLASSROOM PARTIES Amount: 404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: SNACKS Amount: 846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: CLASSROOM SUPPLIES Amount: 4945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: CLEANING SUPPLIES AND PAPER PRODUCTS Amount: 1035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: TELEPHONE EXPENSE Amount: 407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: WORKERS COMPENSATION Amount: 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: BANK CHARGES Amount: 363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: SCHOLARSHIPS Amount: 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: OFFICE SUPPLIES Amount: 1223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: HOSPITALITY AND SPECIAL EVENTS Amount: 2335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: GARBAGE REMOVAL Amount: 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description: EQUIPMENT BOY Amount: 8553 EOY Amount: 6108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: PAYROLL TAXES BOY Amount: 2055 EOY Amount: 3043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description: GRANT FUNDS TO BE SPENT BOY Amount: 14648 EOY Amount: 0 |
| 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 II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-06-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA BRATELY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-06-27T17:27:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHUFAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.