Civic Intelligence

Sacramento Tiny Tots Preschool Inc

EIN 94-1347086 • 501(c)3 • Sacramento, CA

Profile

Tiny tots provides pre-school education to approximately 30 children from the greater sacramento area.

1949 Bell StreetSacramento, CA 95825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

3rd percentile

-918%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,722 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $71,722 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,288

Down $94,334 (-98%) from 2017

Expenses

Down

$23,294

Down $49,435 (-68%) from 2017

Net Income

Down

-$21,006

Down $44,899 (-188%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $38,316Liabilities 2011: $1,4512011Assets 2013: $39,602Liabilities 2013: $2,027Net Assets 2013: $37,5752013Assets 2014: $37,532Net Assets 2014: $37,5322014Assets 2015: $38,101Liabilities 2015: $5,879Net Assets 2015: $32,2222015Assets 2016: $52,039Liabilities 2016: $4,210Net Assets 2016: $47,8292016Assets 2017: $71,722Net Assets 2017: $71,7222017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,677Expenses 2011: $49,517Net Income 2011: $2,1602011Revenue 2013: $38,333Expenses 2013: $54,399Net Income 2013: -$16,0662013Revenue 2014: $62,006Expenses 2014: $62,049Net Income 2014: -$432014Revenue 2015: $97,609Expenses 2015: $102,919Net Income 2015: -$5,3102015Revenue 2016: $107,268Expenses 2016: $91,661Net Income 2016: $15,6072016Revenue 2017: $96,622Expenses 2017: $72,729Net Income 2017: $23,8932017Revenue 2018: $2,288Expenses 2018: $23,294Net Income 2018: -$21,0062018

Highlighted filing

2018

Revenue$2,288
Expenses$23,294
Net Income-$21,006
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,288
Expenses
$23,294
Net income
-$21,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.97$0.73$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.07$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.98$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.38$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.52$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,288
Mission and Program Overview

Mission

Tiny tots provides pre-school education to approximately 30 children from the greater sacramento area.

Program Services

DescriptionGrantsExpenses
ORGANIZATION DISSOLVED DURING THE FISCAL YEAR.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN OROZCOPresidentPT$0--
BRITTANY KILBYMembershipPT$0--
SARAH BIRCHParent ParticPT$0--
GEOFF CROCKWELLVice PresidentPT$0--
STEPHANIE BROWNINGPast TreasPT$0--
JACLYN PASKOSecretaryPT$0--
JOANNA KASTLETreasurerPT$0--
BRIE FUGATEProcurementPT$0--
Filing and Contact Details

Filer

Filer Name
Sacramento Tiny Tots Preschool Inc
EIN
94-1347086
Phone
9169256673
Address
1949 BELL STREET, SACRAMENTO, CA 95825

Signing Officer

Name
Joanna Kastle
Title
Treasurer
Signed
2018-05-27
Discuss with paid preparer
Yes

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822-5926
Preparer
James Murphy
Phone
9163911090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $35”

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“Repairs and maintenance $10061”

Other Expenses.2

“REFUNDS $2473”

Other Expenses.3

“UTILITIES $2280”

Other Expenses.4

“SCHOOL SUPPLIES $912”

Other Expenses.5

“PAYROLL PROCESSING $346”

Other Expenses.6

“Dues and subscriptions $189”

Other Expenses.7

“TAXES AND LICENSES $20”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE BROWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum09169256673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01949 BELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt043
IRS990EZ/GrossReceiptsAmt02288
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt033877
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY KILBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFF CROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACLYN PASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNA KASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIE FUGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARENT PARTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROCUREMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-50716
IRS990EZ/OtherExpensesTotalAmt016576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TINY TOTS PROVIDES PRE-SCHOOL EDUCATION TO APPROXIMATELY 30 CHILDREN FROM THE GREATER SACRAMENTO AREA.
IRS990EZ/ProgramServiceRevenueAmt02244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DISSOLVED DURING THE FISCAL YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023294
IRS990EZ/TotalRevenueAmt02288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADS WERE PUBLISHED IN LOCAL NEWSPAPERS. ALSO REFER TO THE WEBSITE, WWW.TINYTOTSPRESCHOOL.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN CHECKING/SAVINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-05-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0680430603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0316839
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 160085
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SACRAMENTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095816
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $10061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA KASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRAMENTO TINY TOTS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0941347086
ReturnHeader/Filer/PhoneNum09169256673
ReturnHeader/Filer/USAddress/AddressLine1Txt01949 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954508726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FREEPORT BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958225926
ReturnHeader/PreparerPersonGrp/PhoneNum09163911090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-27T15:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.