Civic Intelligence

Tiny 1S Treasured Learning Center

990EZ • Fiscal year 2024 • EIN 82-3584949

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization Profile3418 South Beckley Avenue
3418 South Beckley AvenueDallas, TX 75224

(214) 281-9767

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,499

Down $52,687 (-88%) from 2023

Net Assets

$7,499

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$190,000

Down $1,000 (-0.5%) from 2023

Expenses

Up

$191,687

Up $9,083 (+5.0%) from 2023

Net Income

Down

-$1,687

Down $10,083 (-120%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $500Net Assets 2019: $5002019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $91,020Net Assets 2021: $91,0202021Assets 2022: $51,790Liabilities 2022: $0Net Assets 2022: $51,7902022Assets 2023: $60,186Liabilities 2023: $02023Assets 2024: $7,499Liabilities 2024: $0Net Assets 2024: $7,4992024

Highlighted filing

2024

Assets$7,499
Liabilities$0
Net Assets$7,499
Open 2024 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $195,500Expenses 2019: $195,500Net Income 2019: $02019Revenue 2020: $137,000Expenses 2020: $137,000Net Income 2020: $02020Revenue 2021: $199,790Expenses 2021: $108,770Net Income 2021: $91,0202021Revenue 2022: $176,650Expenses 2022: $146,830Net Income 2022: $29,8202022Revenue 2023: $191,000Expenses 2023: $182,604Net Income 2023: $8,3962023Revenue 2024: $190,000Expenses 2024: $191,687Net Income 2024: -$1,6872024

Highlighted filing

2024

Revenue$190,000
Expenses$191,687
Net Income-$1,687
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$190,000
Mission and Program Overview

Mission

Our Mission Is To helping and giving back to our Community. Providing and sponsoring Back to school events Coat drives feeding the homeless and Providing needs for the Needy. Offering Affordable Childcare and Offering Tutoring For Adults and Childcare..

Program Services

DescriptionGrantsExpenses
Childcare Back To School Event Helped Over A Hundred Families With School Supplies And Clothes.$0$6,500
Winter Coat Event That Helped Families With Coats Mittens And Hats For Winter$0$3,500
We Helped Children With Stay Cool And Lunch With Summer Meal And Water Events.$0$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis JohnsonDirectorFT$85,000-$85,000
Gorgeous CyrusTeacherFT$65,000-$65,000
Filing and Contact Details

Filer

Filer Name
Tiny 1s Treasured Learning Center
EIN
82-3584949
In Care Of
% Phyllis Johnson
Address
3418 South Beckley Avenue, Dallas, TX 75224

Signing Officer

Name
Phyllis Johnson Johnson
Title
President
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Tiny 1's Treasured Learning Center”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010000
IRS990EZ/BooksInCareOfDetail/PersonNm0Phyllis Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02142819767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 ELDORADO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desoto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010987
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07499
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt085000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt165000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gorgeous Cyrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Our Mission Is To helping and giving back to our Community. Providing and sponsoring Back to school events Coat drives feeding the homeless and Providing needs for the Needy. Offering Affordable Childcare and Offering Tutoring For Adults and Childcare..
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare Back To School Event Helped Over A Hundred Families With School Supplies And Clothes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Winter Coat Event That Helped Families With Coats Mittens And Hats For Winter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We Helped Children With Stay Cool And Lunch With Summer Meal And Water Events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191687
IRS990EZ/TotalProgramServiceExpensesAmt013200
IRS990EZ/TotalRevenueAmt0190000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt03418 South Beckley Avenue
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0727152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727152
IRS990ScheduleA/TotalSupportAmt0727152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tiny 1's Treasured Learning Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Johnson Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny 1s Treasured Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0823584949
ReturnHeader/Filer/ForeignPhoneNum02144341131
ReturnHeader/Filer/InCareOfNm0% Phyllis Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt03418 South Beckley Avenue
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/ReturnTs02025-04-15T23:45:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,499
Liabilities
$0
Net assets
$7,499
Revenue
$190,000
Expenses
$191,687
Net income
-$1,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.90$1.92$0.02
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$1.91$1.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.77$1.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$2.00$1.09$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.37$1.37$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.96$1.96$0.00