Civic Intelligence

Tiny Scholars Foundation Inc.

990 • Fiscal year 2021 • EIN 84-3210461

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

92nd percentile

0.23x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.10x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

27%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$63,048

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

141%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

221%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$153,357

Up $89,727 (+141%) from 2020

Net Assets

Up

$118,357

Up $89,727 (+313%) from 2020

Liabilities

Flat

$35,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$342,177

Up $235,602 (+221%) from 2020

Expenses

Up

$251,445

Up $173,110 (+221%) from 2020

Net Income

Up

$90,732

Up $62,492 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$153,357
Liabilities$35,000
Net Assets$118,357
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$342,177
Expenses$251,445
Net Income$90,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$347,320
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$35,000$35,000→ $0
Cash and Non-Interest-Bearing Accounts$63,630$2,300▼ $61,330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,630$153,357▲ $89,727
Other Assets Total-$151,057-
Liabilities
Total Liabilities$35,000$35,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,630$118,357▲ $89,727
Total Net Assets Fund Balance$28,630$118,357▲ $89,727
Total Liabilities and Net Assets / Fund Balance$63,630$153,357▲ $89,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$151,057--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryanne AdlerPresidentFT$63,048$63,048
Ashley LavineTrusteePT$22,157$22,157

Board Members and Trustees

NameTitle
Diahann DarwoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$90,510
Program Service Revenue
$249,836
Investment Income
$0
Other Revenue
$1,831
All Other Contributions
$10
Change in Net Assets
$90,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,662
Other Expenses$62,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,748--$88,748
Current Officers, Directors, Trustees, and Key Employees$85,205--$85,205
Occupancy$16,792--$16,792
Payroll Taxes$14,709--$14,709
Insurance$7,940--$7,940
Fees for Services Other$6,469$24-$6,493
All Other Expenses$2,067$350-$2,417
Other Expenses$1,131$1,131-$2,262
Fees for Services Accounting$1,800--$1,800
Office Expenses$707$707-$1,414
Advertising$1,208--$1,208
Total Functional Expenses$246,247$5,198$0$251,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,974
Fundraising Direct Expenses$5,143
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties = -$1005”

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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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IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118357
IRS990/TotalProgramServiceExpensesAmt0246247
IRS990/TotalProgramServiceRevenueAmt0249836
IRS990/TotalReportableCompFromOrgAmt085205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153357
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 Brick Church Rd
IRS990/USAddress/CityNm0New Hempstead
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0tinyscholarstown.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryanne Adler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tiny Scholars Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0843210461
ReturnHeader/Filer/PhoneNum08453545379
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Brick Church Rd
ReturnHeader/Filer/USAddress/CityNm0New Hempstead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02022-11-07T08:12:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,357
Liabilities
$35,000
Net assets
$118,357
Revenue
$342,177
Expenses
$251,445
Net income
$90,732
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