Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Pre-school services to offer education services in a Christian atmosphere.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joni Radley | Director | - | $7,633 | - | $7,633 |
| Mary Plautz | Vice President | - | $367 | - | $367 |
| Trisha Everson | Board Member | - | $0 | - | - |
| Charlene Kuenzi | Board Member | - | $0 | - | - |
| Kathy Hurt | Board Member | - | $0 | - | - |
| Amanda Johnson | President | - | $0 | - | - |
| Cheryl Sletten | Representative | - | $0 | - | - |
“Advertising and Promotion $520”
“Office Expenses $363”
“Depreciation $2938”
“Insurance $6631”
“Supplies $1236”
“Filing Fee $640”
“Licenses $379”
“Fundraising $342”
“Building Inspection $250”
“Software $235”
“Scholastic Grant $191”
“Website $168”
“Mobile App Fees $50”
“CPR Certification $40”
“Background Check $20”
“Machinery and Equipment - Beginning $12686 Machinery and Equipment - Ending $9748”
“Accounts Payable and Accrued Expenses - Beginning $1108 Accounts Payable and Accrued Expenses - Ending $124”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joni Radley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152812264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 E Badger Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waupaca |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20556 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1267 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71445 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51514 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39993 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 367 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Trisha Everson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charlene Kuenzi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joni Radley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathy Hurt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Amanda Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mary Plautz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cheryl Sletten |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Representative |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12686 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9748 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14003 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Pre-school services to offer education services in a Christian atmosphere. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 103 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44176 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42367 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1031 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44176 |
| IRS990EZ/TotalRevenueAmt | 0 | 39993 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145633 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3945 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149578 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109585 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $1236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Filing Fee $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses $379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising $342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Building Inspection $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Software $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Scholastic Grant $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Website $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Mobile App Fees $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CPR Certification $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Background Check $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $12686 Machinery and Equipment - Ending $9748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1108 Accounts Payable and Accrued Expenses - Ending $124 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amanda Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Trinitys Tiny Treasures Preschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 851968607 |
| ReturnHeader/Filer/PhoneNum | 0 | 9205741736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 E Badger Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waupaca |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54981 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203864629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMIT ACCOUNTING & TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUPACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54981 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152584282 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON RADTKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-14T13:47:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Amanda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Johnson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.