Civic Intelligence

Trinitys Tiny Treasures Preschool

990EZ • Fiscal year 2021 • EIN 85-1968607

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileN/A
206 E Badger StreetWaupaca, WI 54981

(715) 281-2264

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,045

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

$71,445

No earlier filing loaded for comparison.

Net Assets

$70,337

No earlier filing loaded for comparison.

Liabilities

$1,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

$109,585

No earlier filing loaded for comparison.

Expenses

$74,960

No earlier filing loaded for comparison.

Net Income

$34,625

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.

$80K$60K$40K$20K$0Assets 2021: $71,445Liabilities 2021: $1,108Net Assets 2021: $70,3372021Assets 2022: $51,514Liabilities 2022: $124Net Assets 2022: $51,3902022Assets 2023: $42,268Net Assets 2023: $42,2682023Assets 2024: $55,827Net Assets 2024: $55,8272024

Highlighted filing

2021

Assets$71,445
Liabilities$1,108
Net Assets$70,337
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $109,585Expenses 2021: $74,960Net Income 2021: $34,6252021Revenue 2022: $39,993Expenses 2022: $58,940Net Income 2022: -$18,9472022Revenue 2023: $45,153Expenses 2023: $54,275Net Income 2023: -$9,1222023Revenue 2024: $119,729Expenses 2024: $106,170Net Income 2024: $13,5592024

Highlighted filing

2021

Revenue$109,585
Expenses$74,960
Net Income$34,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$109,585
Mission and Program Overview

Mission

Pre-school services to offer education services in a Christian atmosphere.

Program Services

DescriptionGrantsExpenses
Trinitys Tiny Treasures Preschool is a positive, educational experience which fosters a strong sense of self-worth. To work with each child on his/her own level in a loving, Christian atmosphere to help him/her to achieve his/her own potential.$57,538-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni RadleyDirector-$10,045-$10,045
Samantha MartinPresident-$0--
Diane BorlandVice President-$0--
Shana KeilSecretary-$0--
Amanda SopaMember-$0--
Mary PlautzMember-$0--
Molly HarrisMember-$0--
Filing and Contact Details

Filer

Filer Name
Trinitys Tiny Treasures Preschool
EIN
85-1968607
Phone
7152812264
Address
206 E Badger Street, Waupaca, WI 54981

Signing Officer

Name
Diane Borland
Title
Vice President
Signed
2022-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accounting & Tax LLC
Address
201 S MAIN ST, WAUPACA, WI 54981
Preparer
Jason Radtke CPA
Phone
7152584282
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2965”

Other Expenses.1009

“Depreciation $4114”

Other Expenses.1012

“Insurance $5431”

Other Expenses.1

“Administrative $3034”

Other Expenses.2

“Fundraising $1095”

Other Assets.1003

“Machinery and Equipment - Beginning $16800 Machinery and Equipment - Ending $12686”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1108”

Raw XML Appendix168 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/ProgramServiceRevenueAmt058102
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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ReturnHeader/ReturnTs02022-05-19T13:50:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Borland
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,445
Liabilities
$1,108
Net assets
$70,337
Revenue
$109,585
Expenses
$74,960
Net income
$34,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.20$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.40$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.10$0.75$0.35