Civic Intelligence

Trinitys Tiny Treasures Preschool

990EZ • Fiscal year 2022 • EIN 85-1968607

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

206 E Badger StreetWaupaca, WI 54981

(920) 574-1736

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,633

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$51,514

Down $19,931 (-28%) from 2021

Net Assets

Down

$51,390

Down $18,947 (-27%) from 2021

Liabilities

Down

$124

Down $984 (-89%) from 2021

Revenue

Down

$39,993

Down $69,592 (-64%) from 2021

Expenses

Down

$58,940

Down $16,020 (-21%) from 2021

Net Income

Down

-$18,947

Down $53,572 (-155%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$51,514
Liabilities$124
Net Assets$51,390

Operations Trend

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

2022

Revenue$39,993
Expenses$58,940
Net Income-$18,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$39,993
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.-$44,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni RadleyDirector-$7,633-$7,633
Mary PlautzVice President-$367-$367
Trisha EversonBoard Member-$0--
Charlene KuenziBoard Member-$0--
Kathy HurtBoard Member-$0--
Amanda JohnsonPresident-$0--
Cheryl SlettenRepresentative-$0--
Filing and Contact Details

Filer

Filer Name
Trinitys Tiny Treasures Preschool
EIN
85-1968607
Phone
9205741736
Address
206 E Badger Street, Waupaca, WI 54981

Signing Officer

Name
Amanda Johnson
Title
President
Signed
2023-06-14
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.1001

Advertising and Promotion $520

Other Expenses.1002

Office Expenses $363

Other Expenses.1009

Depreciation $2938

Other Expenses.1012

Insurance $6631

Other Expenses.1

Supplies $1236

Other Expenses.2

Filing Fee $640

Other Expenses.3

Licenses $379

Other Expenses.4

Fundraising $342

Other Expenses.5

Building Inspection $250

Other Expenses.6

Software $235

Other Expenses.7

Scholastic Grant $191

Other Expenses.8

Website $168

Other Expenses.10

Mobile App Fees $50

Other Expenses.11

CPR Certification $40

Other Expenses.12

Background Check $20

Other Assets.1003

Machinery and Equipment - Beginning $12686 Machinery and Equipment - Ending $9748

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1108 Accounts Payable and Accrued Expenses - Ending $124

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $363
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6631
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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