Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$250,065
Down $24,456 (-8.9%) from 2018
Net Assets
Down$24,464
Down $17,315 (-41%) from 2018
Liabilities
Down$225,601
Down $7,141 (-3.1%) from 2018
Revenue And Expenses
Revenue
Down$150,468
Down $14,278 (-8.7%) from 2018
Expenses
Up$167,783
Up $4,437 (+2.7%) from 2018
Net Income
Down-$17,315
Down $18,715 (-1337%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $153,280
Mission and Program Overview
Mission
To provide child care and preschool for the families in the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR MISSION IS TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY | - | $167,783 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISON PETERSON | President | - | $0 | - | - |
| VIRGINIA GRAMLOW | Vice Preside | - | $0 | - | - |
| MONICA HEIMBUCH | Secretary/Tr | - | $0 | - | - |
| JESSICA PETERKOVIC | Director | - | $0 | - | - |
| JOHN ZETOCHA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tiny Tornadoes
- EIN
- 47-2566526
- Phone
- 7017424465
- Address
- 517 MAIN AVE, OAKES, ND 58474-1241
Signing Officer
- Name
- Alison Peterson
- Title
- President
- Phone
- 7017424465
- Signed
- 2020-04-30
Preparer
- Firm
- Ptacek Financial Services Pc
- Address
- 420 MAIN AVE, OAKES, ND 58474-1637
- Preparer
- Toni L Ptacek CPA
- Phone
- 7017422179
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,802 office expenses 2,014 travel 308 interest expense 1,210 insurance 4,512 cost of food/curriculum 11,916 bank charges 156 licenses, dues & fees 2,525 supplies 1,768 non-investment depreciation 2,574 total 28,785”
Form 990-ez, Part II, Line 24
“Other assets 23,757 23,757 less accumulated depreciation 7,611 10,184 escrow account 4,651 5,843 total 20,797 19,416”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,347 2,759 oei building loan 114,104 110,804 starion building loan 116,291 112,038”
Raw XML Appendix158 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINY TORNADOES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7017424465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 MAIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 584741241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 274521 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250065 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153280 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3603 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 234625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228197 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24464 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALISON PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIRGINIA GRAMLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA HEIMBUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA PETERKOVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN ZETOCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20797 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28785 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR MISSION IS TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167783 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118525 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2812 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1245 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 232742 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 225601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167783 |
| IRS990EZ/TotalRevenueAmt | 0 | 150468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 799217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 844774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 844774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 844774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,802 OFFICE EXPENSES 2,014 TRAVEL 308 INTEREST EXPENSE 1,210 INSURANCE 4,512 COST OF FOOD/CURRICULUM 11,916 BANK CHARGES 156 LICENSES, DUES & FEES 2,525 SUPPLIES 1,768 NON-INVESTMENT DEPRECIATION 2,574 TOTAL 28,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 23,757 23,757 LESS ACCUMULATED DEPRECIATION 7,611 10,184 ESCROW ACCOUNT 4,651 5,843 TOTAL 20,797 19,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,347 2,759 OEI BUILDING LOAN 114,104 110,804 STARION BUILDING LOAN 116,291 112,038 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7017424465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TINY TORNADOES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TINY |
| ReturnHeader/Filer/EIN | 0 | 472566526 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017424465 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 517 MAIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 584741241 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E00EA76DE8F35D4ACF59D5231EFA6F4EA547F83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E00EA76DE8F35D4ACF59D5231EFA6F4EA547F83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.23.166.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:13:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450450259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PTACEK FINANCIAL SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 MAIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 584741637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017422179 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONI L PTACEK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T11:13:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $250,065
- Liabilities
- $225,601
- Net assets
- $24,464
- Revenue
- $150,468
- Expenses
- $167,783
- Net income
- -$17,315