Civic Intelligence

Tiny Scholars Foundation Inc.

990 • Fiscal year 2022 • EIN 84-3210461

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

90th percentile

0.32x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.16x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$76,760

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$139,717

Down $13,640 (-8.9%) from 2021

Net Assets

Down

$95,249

Down $23,108 (-20%) from 2021

Liabilities

Up

$44,468

Up $9,468 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$279,489

Down $62,688 (-18%) from 2021

Expenses

Up

$302,597

Up $51,152 (+20%) from 2021

Net Income

Down

-$23,108

Down $113,840 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$139,717
Liabilities$44,468
Net Assets$95,249
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$279,489
Expenses$302,597
Net Income-$23,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$283,209
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
Cash and Non-Interest-Bearing Accounts$2,300$82,966▲ $80,666
Receivables From Officers Etc$151,057$52,971▼ $98,086
Loans From Officers Directors$35,000$32,213▼ $2,787
Land, Buildings, and Equipment, Net$0$3,780▲ $3,780
Total Assets$153,357$139,717▼ $13,640
Liabilities
Other Liabilities$0$12,255▲ $12,255
Total Liabilities$35,000$44,468▲ $9,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,357$95,249▼ $23,108
Total Net Assets Fund Balance$118,357$95,249▼ $23,108
Total Liabilities and Net Assets / Fund Balance$153,357$139,717▼ $13,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,780$420$4,200
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryanne AdlerPresidentFT$76,760$76,760
Diahann DarwoodTrustee-$37,196$37,196

Board Members and Trustees

NameTitle
Ashley LavineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$40,657
Program Service Revenue
$241,052
Investment Income
$0
Other Revenue
$-2,220
All Other Contributions
$3,357
Change in Net Assets
$-23,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,254
Other Expenses$109,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,956--$113,956
Other Salaries and Wages$64,412--$64,412
Occupancy$22,613--$22,613
Payroll Taxes$13,028--$13,028
Insurance$10,621--$10,621
Fees for Services Other$7,786$1,080-$8,866
All Other Expenses$3,592$3,895-$7,487
Other Expenses$4,550$2,994-$4,550
Office Expenses$1,395$1,396-$2,791
Fees for Services Accounting$2,575--$2,575
Pension Plan Contributions$1,858--$1,858
Travel$835--$835
Depreciation Depletion$420--$420
Advertising$347--$347
Total Functional Expenses$293,232$9,365$0$302,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,720
Fundraising Gross Income$1,500
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
Receivables from Officers, Directors, Trustees, and Key Employees$151,057$52,971▼ $98,086
Loans from Officers, Directors, Trustees, and Key Employees$35,000$32,213▼ $2,787
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Cc$12,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other 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
Phone
8453545379
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Ckw Advisors LLC
Address
336 SPARTA AVENUE, SPARTA, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
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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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040657
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt044468
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt044468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293232
IRS990/TotalProgramServiceRevenueAmt0241052
IRS990/TotalReportableCompFromOrgAmt0113956
IRS990/TotalRevenueGrp/ExclusionAmt0-2220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0835
IRS990/TravelGrp/TotalAmt0835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANNE ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453545379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 SPARTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P HENDERSON CPA
ReturnHeader/ReturnTs02023-11-10T13:38:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,717
Liabilities
$44,468
Net assets
$95,249
Revenue
$279,489
Expenses
$302,597
Net income
-$23,108
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