Civic Intelligence

Tiny Town Inc. Nfp

990 • Fiscal year 2023 • EIN 84-1793098

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization Profile
18144 Glen Terrace AvenueLansing, IL 60438

(708) 895-6820

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$235,874

Down $78,030 (-25%) from 2022

Net Assets

Down

$40,348

Down $72,376 (-64%) from 2022

Liabilities

Down

$195,526

Down $5,654 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$469,815

Down $65,088 (-12%) from 2022

Expenses

Up

$549,673

Up $118,039 (+27%) from 2022

Net Income

Down

-$79,858

Down $183,127 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $1Liabilities 2019: $02019Assets 2020: $46,069Liabilities 2020: $57,367Net Assets 2020: -$11,2982020Assets 2021: $196,546Liabilities 2021: $196,546Net Assets 2021: $02021Assets 2022: $313,904Liabilities 2022: $201,180Net Assets 2022: $112,7242022Assets 2023: $235,874Liabilities 2023: $195,526Net Assets 2023: $40,3482023

Highlighted filing

2023

Assets$235,874
Liabilities$195,526
Net Assets$40,348
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $268,219Expenses 2020: $279,517Net Income 2020: -$11,2982020Revenue 2021: $301,367Expenses 2021: $352,743Net Income 2021: -$51,3762021Revenue 2022: $534,903Expenses 2022: $431,634Net Income 2022: $103,2692022Revenue 2023: $469,815Expenses 2023: $549,673Net Income 2023: -$79,8582023

Highlighted filing

2023

Revenue$469,815
Expenses$549,673
Net Income-$79,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$469,815
Mission and Program Overview

Mission

We are a full service childcare center receiving more than 75% of our funding through state programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,275$124,224▼ $101,051
Land, Buildings, and Equipment, Net$29,521$38,592▲ $9,071
Pledges and Grants Receivable$37,906$36,250▼ $1,656
Accounts Receivable$12,185$17,936▲ $5,751
Prepaid Expenses and Deferred Charges$1,071$316▼ $755
Total Assets$313,904$235,874▼ $78,030
Other Assets Total$7,946$18,556▲ $10,610
Liabilities
Other Liabilities$195,743$185,880▼ $9,863
Accounts Payable and Accrued Expenses$5,437$9,646▲ $4,209
Total Liabilities$201,180$195,526▼ $5,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,724$40,348▼ $72,376
Total Net Assets Fund Balance$112,724$40,348▼ $72,376
Total Liabilities and Net Assets / Fund Balance$313,904$235,874▼ $78,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,071--
Equipment$29,521--
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rachel BurgessPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$168,967
Program Service Revenue
$300,848
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-79,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,616
Other Expenses$144,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,782--$269,782
Current Officers, Directors, Trustees, and Key Employees-$96,815-$96,815
Other Expenses$33,389$8,562-$41,951
Payroll Taxes$31,872--$31,872
Occupancy$24,843--$24,843
Insurance$10,425--$10,425
Depreciation Depletion$7,482--$7,482
Pension Plan Contributions$7,147--$7,147
Travel$5,920--$5,920
Information Technology$2,666--$2,666
Fees for Services Accounting$1,435--$1,435
Advertising$1,248--$1,248
Office Expenses$394--$394
Total Functional Expenses$444,296$105,377$0$549,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Funds Ppp$199,392
Fundraising Payable$3,113
Sep Ira$2,705
Insurance Payable$730
Payroll Liabilities$-20,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Policies - all members as required have been provided complete copy of this form 990 filing and the related financial statements to verify all figures contained therein.”

Committee meeting documentation Part VI line 8B

“Policies - all members as required have been provided complete copy of this form 990 filing and the related financial statements to verify all figures contained therein.”

Form 990 governing body review Part VI line 11

“The required governing documents were made available to any one who submitted a written request containing lefitimate needs or concerns. The required governing documents were made available to any one who submitted a written request containing lefitimate needs or concerns.”

Governing documents etc available to public Part VI line 19

“The required governing documents were made available to any one who submitted a written request containing lefitimate needs or concerns. The required governing documents were made available to any one who submitted a written request containing lefitimate needs or concerns.”

Filing and Contact Details

Filer

Filer Name
Tiny Town Inc Nfp
EIN
84-1793098
Address
18144 GLEN TERRACE AVENUE, Lansing, IL 60438

Signing Officer

Name
Rachel Burgess
Title
President
Phone
7088956820
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Burgess
Formed
2019
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
17

Preparer

Firm
Julie Butler & Associates - CPAS
Address
2092 Spring Park Loop, Bourbonnais, IL 60914
Preparer
Julie A Butler - CPA
Phone
7084740793
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“prior years adjustments”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07088956820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TOWN INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0841793098
ReturnHeader/Filer/USAddress/AddressLine1Txt018144 GLEN TERRACE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263516955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Butler & Associates - CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02092 Spring Park Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bourbonnais
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
ReturnHeader/PreparerPersonGrp/PhoneNum07084740793
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Butler - CPA
ReturnHeader/ReturnTs02023-11-08T16:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,874
Liabilities
$195,526
Net assets
$40,348
Revenue
$469,815
Expenses
$549,673
Net income
-$79,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.96$0.40$4.70$5.50$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.01$1.13$5.35$4.32$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.00$3.01$3.53$0.51
2020Summary only. Only limited summary data is available for this year.$0.46$0.57$0.11$2.68$2.80$0.11
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00