Civic Intelligence

Tiny Trees Preschool

990 • Fiscal year 2020 • EIN 47-2304154

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.tinytrees.org
220 2nd Ave SSeattle, WA 98104

(206) 701-0245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,031

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$807,056

Up $129,810 (+19%) from 2019

Net Assets

Down

$197,184

Down $190,432 (-49%) from 2019

Liabilities

Up

$609,872

Up $320,242 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$2,073,670

Down $266,544 (-11%) from 2019

Expenses

Down

$2,232,446

Down $208,579 (-8.5%) from 2019

Net Income

Down

-$158,776

Down $57,965 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $170,850Liabilities 2016: $26,439Net Assets 2016: $144,4112016Assets 2017: $301,073Liabilities 2017: $117,646Net Assets 2017: $183,4262017Assets 2018: $700,912Liabilities 2018: $212,485Net Assets 2018: $488,4272018Assets 2019: $677,246Liabilities 2019: $289,630Net Assets 2019: $387,6162019Assets 2020: $807,056Liabilities 2020: $609,872Net Assets 2020: $197,1842020Assets 2021: $1,081,792Liabilities 2021: $880,468Net Assets 2021: $201,3242021Assets 2022: $855,156Liabilities 2022: $575,374Net Assets 2022: $279,7822022

Highlighted filing

2020

Assets$807,056
Liabilities$609,872
Net Assets$197,184
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $162,946Expenses 2016: $18,535Net Income 2016: $144,4112016Revenue 2017: $884,051Expenses 2017: $845,036Net Income 2017: $39,0152017Revenue 2018: $1,825,343Expenses 2018: $1,678,142Net Income 2018: $147,2012018Revenue 2019: $2,340,214Expenses 2019: $2,441,025Net Income 2019: -$100,8112019Revenue 2020: $2,073,670Expenses 2020: $2,232,446Net Income 2020: -$158,7762020Revenue 2021: $1,389,655Expenses 2021: $1,525,078Net Income 2021: -$135,4232021Revenue 2022: $2,353,236Expenses 2022: $2,274,778Net Income 2022: $78,4582022

Highlighted filing

2020

Revenue$2,073,670
Expenses$2,232,446
Net Income-$158,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,090,864
Mission and Program Overview

Mission

Our mission is to use outdoor classrooms to make a quality education in reading, math and science affordable for families and to give children a joyful, nature rich childhood one full of play, exploration and wonder.

Tiny Trees was created to use outdoor classrooms to make a quality education in reading, math and science accessible for families and to give children a joyful, nature-rich childhood one full of play, exploration, and wonder. Our continued goal is to create safe and affirming outdoor spaces that support childrens physical, emotional and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,166$597,398▲ $98,232
Accounts Receivable$149,349$143,302▼ $6,047
Pledges and Grants Receivable-$40,000-
Savings and Temporary Cash Investments-$26,016-
Prepaid Expenses and Deferred Charges$28,731$340▼ $28,391
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$677,246$807,056▲ $129,810
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$348,020-
Accounts Payable and Accrued Expenses$114,348$188,102▲ $73,754
Deferred Revenue$175,282$73,750▼ $101,532
Total Liabilities$289,630$609,872▲ $320,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,616$155,684▼ $106,932
Net Assets With Donor Restrictions$125,000$41,500▼ $83,500
Total Net Assets Fund Balance$387,616$197,184▼ $190,432
Total Liabilities and Net Assets / Fund Balance$677,246$807,056▲ $129,810
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie MorrillExecutive DirectorFT$60,551$4,480$65,031

Board Members and Trustees

NameTitle
Carlin LlorenteCo-Chair
Keren HerzbergCo-Chair
AJ Rei-PerrineBoard Member
Catherine HennyBoard Member
Chase KaniaBoard Member
Christine LarsenBoard Member
Darin Reynaud KnappBoard Member
Kimi GordonBoard Member
Marcus DoverBoard Member
Matt HolmanBoard Member
Michael MontgomeryBoard Member
Nicki McClungBoard Member
Sangeeta NaiduBoard Member
Lisa MerrillSecretary
Marc ZawislakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,342
Program Service Revenue
$1,224,792
Investment Income
$78
Other Revenue
$-11,542
All Other Contributions
$341,654
Change in Net Assets
$-158,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,421
Other Expenses$369,151
Grants and Similar Amounts Paid$200,874
Total Fundraising Expense$67,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,484$62,554$50,043$1,251,081
Grants to Domestic Individuals$200,874--$200,874
Other Employee Benefits$138,764$7,624$6,100$152,488
Payroll Taxes$127,793$7,021$5,618$140,432
Current Officers, Directors, Trustees, and Key Employees$107,762$5,921$4,737$118,420
Fees for Services Accounting-$58,834-$58,834
Occupancy-$32,352-$32,352
Information Technology$22,071--$22,071
Insurance$16,949--$16,949
Travel$14,527--$14,527
Fees for Services Other-$12,619-$12,619
Fees for Services Legal-$8,375-$8,375
Advertising-$8,025-$8,025
Office Expenses-$2,329-$2,329
Other Expenses$2,819$5,684$1,145$1,145
All Other Expenses$1,042--$1,042
Total Functional Expenses$1,953,465$211,338$67,643$2,232,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,194
Fundraising Gross Income$5,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$56,429$5,652$1,916$3,736
Total Events$56,429$5,652$17,194$-11,542
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Finance Committee reviews the Form 990 and presents it to the full Board of Directors. The Board of Directors reviews and approves the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members review and sign the conflict of interest policy prior to their start with Tiny Trees. The Board co-Chair meets regularly with all members and monitors and enforces Board commitments, including the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Directors salary is determined by using the Archbright Wage and Salary Survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tiny Trees Preschool
EIN
47-2304154
Phone
2067010245
Address
220 2nd Ave S, Seattle, WA 98104

Signing Officer

Name
Marc Zawislak
Title
Treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Morrill
Formed
2014
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
20

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to the COVID-19 pandemic, the Organization closed its classrooms in March 2020 through the end of its fiscal year and offered virtual education services led by teachers.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Holman
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Montgomery
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MembersOrStockholdersInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt22819
IRS990/OtherExpensesGrp/TotalAmt31145
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251081
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127793
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,056
Liabilities
$609,872
Net assets
$197,184
Revenue
$2,073,670
Expenses
$2,232,446
Net income
-$158,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$2.35$2.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.88$0.20$1.39$1.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.61$0.20$2.07$2.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.39$2.34$2.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$1.83$1.68$0.15
2017Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.88$0.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.16$0.02$0.14