Civic Intelligence

Tiny Tots and Little Tykes Preschoo

EIN 41-1527628 • 501(c)3 • West St Paul, MN

Profile

Tiny tots & little tykes is organized exclusively for charitable, religious, educational, and scientific purposes as specified in section 501(c)(3) of the internal revenue code, or the corresponding section of a future federal tax code. This corporation shall not be operated for profit, but rather shall be operated exclusively for charitable purposes. The specific purpose of tiny tots & little tykes is educational and charitable: educational: to provide quality early education for children ages six (6) weeks through twelve (12) years, by means of a regularly scheduled curriculum that instructs and trains with a view toward enhancing social and intellectual development, employs a regular faculty of qualified teachers and caregivers, and engages in recognized best practices for child development. Charitable: lessening the burdens of government by providing cost- effective alternatives to early childhood education so parents can become gainfully employed, attend school, or otherwise work

60 Marie Ave E 100West St Paul, MN 55118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,899

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,015,668

Down $45,438 (-2.2%) from 2023

Liabilities

Up

$49,327

Up $5,930 (+14%) from 2023

Net Assets

Down

$1,966,341

Down $51,368 (-2.5%) from 2023

Revenue

Up

$1,422,063

Up $91,393 (+6.9%) from 2023

Expenses

Up

$1,489,504

Up $100,014 (+7.2%) from 2023

Net Income

Down

-$67,441

Down $8,621 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $199,991Liabilities 2010: $24,681Net Assets 2010: $175,3102010Assets 2011: $329,024Liabilities 2011: $23,066Net Assets 2011: $305,9582011Assets 2012: $407,320Liabilities 2012: $23,684Net Assets 2012: $383,6362012Assets 2013: $809,214Liabilities 2013: $260,060Net Assets 2013: $549,1542013Assets 2014: $1,450,984Liabilities 2014: $746,479Net Assets 2014: $704,5052014Assets 2015: $1,608,340Liabilities 2015: $634,131Net Assets 2015: $974,2092015Assets 2016: $1,781,540Liabilities 2016: $493,534Net Assets 2016: $1,288,0062016Assets 2017: $1,831,586Liabilities 2017: $367,163Net Assets 2017: $1,464,4232017Assets 2018: $1,657,985Liabilities 2018: $42,771Net Assets 2018: $1,615,2142018Assets 2019: $1,767,293Liabilities 2019: $36,993Net Assets 2019: $1,730,3002019Assets 2020: $1,971,369Liabilities 2020: $238,299Net Assets 2020: $1,733,0702020Assets 2021: $2,076,157Liabilities 2021: $32,774Net Assets 2021: $2,043,3832021Assets 2022: $2,100,764Liabilities 2022: $36,087Net Assets 2022: $2,064,6772022Assets 2023: $2,061,106Liabilities 2023: $43,397Net Assets 2023: $2,017,7092023Assets 2024: $2,015,668Liabilities 2024: $49,327Net Assets 2024: $1,966,3412024

Highlighted filing

2024

Assets$2,015,668
Liabilities$49,327
Net Assets$1,966,341

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $788,3922010Expenses 2011: $853,3192011Expenses 2012: $828,3452012Revenue 2013: $1,061,811Expenses 2013: $901,224Net Income 2013: $160,5872013Revenue 2014: $1,206,925Expenses 2014: $1,051,574Net Income 2014: $155,3512014Revenue 2015: $1,372,442Expenses 2015: $1,102,738Net Income 2015: $269,7042015Revenue 2016: $1,560,633Expenses 2016: $1,246,836Net Income 2016: $313,7972016Revenue 2017: $1,411,770Expenses 2017: $1,235,353Net Income 2017: $176,4172017Revenue 2018: $1,422,763Expenses 2018: $1,271,972Net Income 2018: $150,7912018Revenue 2019: $1,393,442Expenses 2019: $1,278,356Net Income 2019: $115,0862019Revenue 2020: $1,229,311Expenses 2020: $1,226,541Net Income 2020: $2,7702020Revenue 2021: $1,536,765Expenses 2021: $1,226,452Net Income 2021: $310,3132021Revenue 2022: $1,302,174Expenses 2022: $1,280,881Net Income 2022: $21,2932022Revenue 2023: $1,330,670Expenses 2023: $1,389,490Net Income 2023: -$58,8202023Revenue 2024: $1,422,063Expenses 2024: $1,489,504Net Income 2024: -$67,4412024

Highlighted filing

2024

Revenue$1,422,063
Expenses$1,489,504
Net Income-$67,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$1.42$1.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$1.33$1.39$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$1.30$1.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.04$1.54$1.23$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.24$1.73$1.23$1.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$1.39$1.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$1.42$1.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.37$1.46$1.41$1.24$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.49$1.29$1.56$1.25$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.63$0.97$1.37$1.10$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.75$0.70$1.21$1.05$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.26$0.55$1.06$0.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$1,424,109
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, SAFE LEARNING ENVIRONMENT THAT NURTURES EACH CHILD IN HIS/HER SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH AND DEVELOPMENT AND ONE THAT ENCOURAGES EACH CHILD TO DEVELOP A GOOD AND ACCURATE SELF-CONCEPT. TINY TOTS & LITTLE TYKES IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF A FUTURE FEDERAL TAX CODE. THIS CORPORATION SHALL NOT BE OPERATED FOR PROFIT, BUT RATHER SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF TINY TOTS & LITTLE TYKES IS EDUCATIONAL AND CHARITABLE: EDUCATIONAL: TO PROVIDE QUALITY EARLY EDUCATION FOR CHILDREN AGES SIX (6) WEEKS THROUGH TWELVE (12) YEARS, BY MEANS OF A REGULARLY SCHEDULED CURRICULUM THAT INSTRUCTS AND TRAINS WITH A VIEW TOWARD ENHANCING SOCIAl AND INTELLECTUAL DEVELOPMENT, EMPLOYS A REGULAR FACULTY OF QUALIFIED TEACHERS AND CAREGIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,146$1,103,497▼ $18,649
Savings and Temporary Cash Investments$506,895$465,230▼ $41,665
Investments in Publicly Traded Securities$267,244$290,385▲ $23,141
Cash and Non-Interest-Bearing Accounts$164,821$156,556▼ $8,265
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,061,106$2,015,668▼ $45,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,397$49,325▲ $5,928
Other Liabilities-$2-
Total Liabilities$43,397$49,327▲ $5,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,709$1,966,341▼ $51,368
Total Net Assets Fund Balance$2,017,709$1,966,341▼ $51,368
Total Liabilities and Net Assets / Fund Balance$2,061,106$2,015,668▼ $45,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,964$213,577$820,541
Land$370,500-$370,500
Equipment$78,715$95,781$174,496
Leasehold Improvements$47,318$19,110$66,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manarae SchaanExecutive DirectorFT$74,912$21,987$96,899

Board Members and Trustees

NameTitle
Mark VanPresident
Cathy BaumanVice President
Greg BaumanMember
Jeff LannersMember
Kelly DarrowMember
Denise HousewrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,764
Program Service Revenue
$1,276,274
Investment Income
$16,785
Other Revenue
$3,240
All Other Contributions
$1,545
Change in Net Assets
$-67,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,063
Revenue Not Reported on Form 990
$16,072
Total Revenue per Audited Statements
$1,438,135
Total Revenue per Form 990
$1,422,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,178
Other Expenses$305,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,414--$942,414
Current Officers, Directors, Trustees, and Key Employees$4,034$93,841-$97,875
Payroll Taxes$70,644$7,004-$77,648
Other Employee Benefits$63,060$3,181-$66,241
All Other Expenses$42,176$3,191-$45,367
Depreciation Depletion$27,347$5,209-$32,556
Other Expenses$22,051$6,547-$22,051
Insurance$17,492$3,332-$20,824
Fees for Services Other$18,111--$18,111
Office Expenses$13,851$3,282-$17,133
Advertising$3,570--$3,570
Total Functional Expenses$1,356,866$132,638$0$1,489,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,489,504
Total Expenses per Audited Statements$1,489,504
Total Expenses per Form 990$1,489,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,100
Fundraising Direct Expenses$2,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is reviewed and approved by the governing board before filing

Form 990, Part VI, Section B, Line 12C

Policy is reviewed annually with governing board to ensure compliance

Form 990, Part VI, Section C, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
Tiny Tots and Little Tykes
EIN
41-1527628
Phone
6514570042
Address
60 MARIE AVE E 100, WEST ST PAUL, MN 55118

Signing Officer

Name
Mark Van
Title
President
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Van
Formed
1985
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
Haworth & Company Ltd
Address
1880 Livingston Avenue Suite 201, West Saint Paul, MN 55118
Preparer
Matthew Kissell CPA
Phone
6514519373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING = $1

Raw XML AppendixShowing 400 of 442 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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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, SAFE LEARNING ENVIRONMENT THAT NURTURES EACH CHILD IN HIS/HER SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH AND DEVELOPMENT AND ONE THAT ENCOURAGES EACH CHILD TO DEVELOP A GOOD AND ACCURATE SELF-CONCEPT. TINY TOTS & LITTLE TYKES IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF A FUTURE FEDERAL TAX CODE. THIS CORPORATION SHALL NOT BE OPERATED FOR PROFIT, BUT RATHER SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF TINY TOTS & LITTLE TYKES IS EDUCATIONAL AND CHARITABLE: EDUCATIONAL: TO PROVIDE QUALITY EARLY EDUCATION FOR CHILDREN AGES SIX (6) WEEKS THROUGH TWELVE (12) YEARS, BY MEANS OF A REGULARLY SCHEDULED CURRICULUM THAT INSTRUCTS AND TRAINS WITH A VIEW TOWARD ENHANCING SOCIAl AND INTELLECTUAL DEVELOPMENT, EMPLOYS A REGULAR FACULTY OF QUALIFIED TEACHERS AND CAREGIVE
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066241
IRS990/OtherExpensesGrp/Desc0FOOD & SNACK
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07004
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IRS990/PayrollTaxesGrp/TotalAmt077648
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARK VAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFUNDS & RETURNS
IRS990/ProgramServiceRevenueGrp/Desc1SALES- CHILDCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SALES- PRESCHOOL
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE PROGRAM: THE ORGANIZATION HAD A SAFETY NET IN PLACE FOR ENROLLED FAMILIES WHO EXPERIENCED FINANCIAL DIFFICULTY. THESE FAMILIES WERE ABLE TO APPLY FOR SCHOLARSHIPS OR ASK TO PAY A REDUCED RATE/SLIDING FEE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT/RESOURCE PROGRAM: THE ORGANIZATION PROVIDED AN ENRICHMENT/RESOURCE PROGRAM FOR CHILDREN AT NO ADDITIONAL COST, INCLUDING BUT NOT LIMITED TO: MUSIC,STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) TAUGHT BY EXPERIENCED TEACHERS; AND STORYTELLING, THEATER, AND MAGIC TAUGHT BY HIGHLY-RATED INDEPENDENT CONTRACTORS. TINY TOTS ALSO SPONSORS CULTURALLY AND SOCIALLY-ENRICHING FIELD TRIPS FOR THE CHILDREN AS A PART OF ITS ENRICHMENT/RESOURCE PROGRAM.
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO PARENTS WITH REGISTRATION MATERIAL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY WITH GOVERNING BOARD TO ENSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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