Civic Intelligence

Tiny Scholars Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-3210461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization Profiletinyscholarstown.com

View Organization Page

224 Brick Church RdNew Hempstead, NY 10977

(845) 354-5379

Siviq Scores

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

Liabilities / Assets

94th percentile

0.55x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$20,615

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$63,630

No earlier filing loaded for comparison.

Net Assets

$28,630

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

$106,575

No earlier filing loaded for comparison.

Expenses

$78,335

No earlier filing loaded for comparison.

Net Income

$28,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2020: $63,630Liabilities 2020: $35,000Net Assets 2020: $28,6302020Assets 2021: $153,357Liabilities 2021: $35,000Net Assets 2021: $118,3572021Assets 2022: $139,717Liabilities 2022: $44,468Net Assets 2022: $95,2492022Assets 2023: $45,389Liabilities 2023: $30,526Net Assets 2023: $14,8632023Assets 2024: $21,913Liabilities 2024: $31,801Net Assets 2024: -$9,8882024

Highlighted filing

2020

Assets$63,630
Liabilities$35,000
Net Assets$28,630
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $106,575Expenses 2020: $78,335Net Income 2020: $28,2402020Revenue 2021: $342,177Expenses 2021: $251,445Net Income 2021: $90,7322021Revenue 2022: $279,489Expenses 2022: $302,597Net Income 2022: -$23,1082022Revenue 2023: $109,648Expenses 2023: $188,546Net Income 2023: -$78,8982023Revenue 2024: $0Expenses 2024: $24,676Net Income 2024: -$24,6762024

Highlighted filing

2020

Revenue$106,575
Expenses$78,335
Net Income$28,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$107,771
Mission and Program Overview

Mission

To offer the advancement of childhood education, including pre-kindergarten and early childhood skills development.

Program Services

DescriptionGrantsExpenses
Offer affordable childcare to working parents through the NYS Funded Universal Pre K Program, while advancing early childhood education and skills development.$76,788-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryanne AdlerPresident-$20,615-$20,615
Diahann DarwoodTrustee-$0--
Nancy PrestipinoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Tiny Scholars Foundation Inc
EIN
84-3210461
Phone
8453545379
Address
224 Brick Church Rd, New Hempstead, NY 10977

Signing Officer

Name
Bryanne Adler
Title
President
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
CKW Advisors LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $622”

Other Expenses.1012

“Insurance $849”

Other Expenses.1

“Utilities $3559”

Other Expenses.2

“Supplies $547”

Other Expenses.3

“Telephone $493”

Other Expenses.4

“Website $459”

Other Expenses.5

“Donation $50”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $35000”

Raw XML Appendix153 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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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0104607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer affordable childcare to working parents through the NYS Funded Universal Pre K Program, while advancing early childhood education and skills development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01196
IRS990EZ/SpecialEventsNetIncomeLossAmt0454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0106575
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01514
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104607
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106121
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $35000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/Filer/PhoneNum08453545379
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ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
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ReturnHeader/ReturnTs02021-11-30T13:47:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryanne
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,630
Liabilities
$35,000
Net assets
$28,630
Revenue
$106,575
Expenses
$78,335
Net income
$28,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.10$0.00$0.25$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.15$1.10$1.89$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.95$2.79$3.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$3.42$2.51$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$1.07$0.78$0.28