Civic Intelligence

Trinitys Tiny Treasures Preschool

990EZ • Fiscal year 2023 • EIN 85-1968607

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization ProfileN/A
206 E Badger StreetWaupaca, WI 54981

(715) 258-2121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$563

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,268

Down $9,246 (-18%) from 2022

Net Assets

Down

$42,268

Down $9,122 (-18%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$45,153

Up $5,160 (+13%) from 2022

Expenses

Down

$54,275

Down $4,665 (-7.9%) from 2022

Net Income

Up

-$9,122

Up $9,825 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$42,268
Liabilities-
Net Assets$42,268
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$45,153
Expenses$54,275
Net Income-$9,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$45,153
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.-$42,809
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PlautzVice President-$563-$563
Trisha EversonBoard Member-$0--
Charlene KuenziBoard Member-$0--
Kyle EversonTreasurer-$0--
Kathy HurtBoard Member-$0--
Amanda JohnsonPresident-$0--
Cheryl SlettenRepresentative-$0--
Brittani MartinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinitys Tiny Treasures Preschool
EIN
85-1968607
Phone
7152582121
Address
206 E Badger Street, Waupaca, WI 54981

Signing Officer

Name
Amanda Johnson
Title
President
Signed
2024-05-29
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 $535”

Other Expenses.1002

“Office Expenses $760”

Other Expenses.1009

“Depreciation $2098”

Other Expenses.1012

“Insurance $5124”

Other Expenses.1

“Classroom Supplies $4311”

Other Expenses.2

“Mobile App Fees $1138”

Other Expenses.3

“Registration Fee $130”

Other Expenses.4

“Direct Deposit Fee $47”

Other Expenses.5

“Classes $20”

Other Assets.1003

“Machinery and Equipment - Beginning $9748 Machinery and Equipment - Ending $7650”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $124 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $760
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinitys Tiny Treasures Preschool
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0851968607
ReturnHeader/Filer/PhoneNum07152582121
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ReturnHeader/PreparerPersonGrp/PhoneNum07152584282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RADTKE CPA
ReturnHeader/ReturnTs02024-05-29T13:57:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,268
Liabilities
-
Net assets
$42,268
Revenue
$45,153
Expenses
$54,275
Net income
-$9,122
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