Civic Intelligence

Tiny Scholars Foundation Inc.

990 • Fiscal year 2023 • EIN 84-3210461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileTINYSCHOLARSTOWN.COM

View Organization Page

406 N Midland AveNyack, NY 10960

(845) 354-5379

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

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

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.28x

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

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$70,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$45,389

Down $94,328 (-68%) from 2022

Net Assets

Down

$14,863

Down $80,386 (-84%) from 2022

Liabilities

Down

$30,526

Down $13,942 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$109,648

Down $169,841 (-61%) from 2022

Expenses

Down

$188,546

Down $114,051 (-38%) from 2022

Net Income

Down

-$78,898

Down $55,790 (-241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$45,389
Liabilities$30,526
Net Assets$14,863
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$109,648
Expenses$188,546
Net Income-$78,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$109,648
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
Receivables From Officers Etc$52,971$27,677▼ $25,294
Loans From Officers Directors$32,213$16,296▼ $15,917
Cash and Non-Interest-Bearing Accounts$82,966$14,772▼ $68,194
Land, Buildings, and Equipment, Net$3,780$2,940▼ $840
Total Assets$139,717$45,389▼ $94,328
Liabilities
Other Liabilities$12,255$14,230▲ $1,975
Total Liabilities$44,468$30,526▼ $13,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,249$14,863▼ $80,386
Total Net Assets Fund Balance$95,249$14,863▼ $80,386
Total Liabilities and Net Assets / Fund Balance$139,717$45,389▼ $94,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,940$1,260$4,200
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryanne AdlerPresidentFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,200
Program Service Revenue
$88,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-78,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,348
Other Expenses$66,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,274--$107,274
Occupancy$22,816--$22,816
Payroll Taxes$13,221--$13,221
Fees for Services Other$6,023$1,364-$7,387
Office Expenses$2,686$2,685-$5,371
Fees for Services Accounting$4,500--$4,500
Travel$1,932--$1,932
Pension Plan Contributions$1,853--$1,853
Conferences and Meetings$1,287--$1,287
Insurance$992--$992
Advertising$883--$883
Depreciation Depletion$840--$840
All Other Expenses$234$125-$359
Other Expenses$253$744-$253
Total Functional Expenses$182,075$6,471$0$188,546
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$52,971$27,677▼ $25,294
Loans from Officers, Directors, Trustees, and Key Employees$32,213$16,296▼ $15,917
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Cc$14,230
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, 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
406 N MIDLAND AVE, NYACK, NY 10960

Signing Officer

Name
Bryanne Adler
Title
President
Phone
8453545379
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
14
Volunteers
0

Preparer

Firm
Ckw Advisors LLC
Address
336 SPARTA AVENUE, SPARTA, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“50% M&E -1,488.”

Raw XML Appendix352 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01932
IRS990/TravelGrp/TotalAmt01932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 N MIDLAND AVE
IRS990/USAddress/CityNm0NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010960
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0TINYSCHOLARSTOWN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANNE ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453545379
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TINY SCHOLARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0843210461
ReturnHeader/Filer/PhoneNum08453545379
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 N MIDLAND AVE
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
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/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P HENDERSON CPA
ReturnHeader/ReturnTs02024-11-05T15:48:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,389
Liabilities
$30,526
Net assets
$14,863
Revenue
$109,648
Expenses
$188,546
Net income
-$78,898
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