Civic Intelligence

Sacramento Tiny Tots Preschool Inc

990EZ • Fiscal year 2015 • EIN 94-1347086

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization ProfileN/A
1949 Bell StreetSacramento, CA 95825

(916) 925-6673

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$38,101

Up $569 (+1.5%) from 2014

Net Assets

Down

$32,222

Down $5,310 (-14%) from 2014

Liabilities

$5,879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$97,609

Up $35,603 (+57%) from 2014

Expenses

Up

$102,919

Up $40,870 (+66%) from 2014

Net Income

Down

-$5,310

Down $5,267 (-12249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$38,101
Liabilities$5,879
Net Assets$32,222
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$97,609
Expenses$102,919
Net Income-$5,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$98,526
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR, SALARIES, SCHOOL SUPPLIES AND SUNDRY EXPENSES WERE PAID TO PROVIDE PRESCHOOL EDUCATION FOR APPROXIMATELY 30 CHILDREN.$78,982-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE DAVIDSONFundraisingPT$0--
ANDY THOMASVice PresidentPT$0--
KRISTEN WAGNERTreasurerPT$0--
FRAN GARCIA-CRANEMembershipPT$0--
ERIN POSTSecretaryPT$0--
RACHEL SIGURDSONPresidentPT$0--
JILL DEDIEGOFundraisingPT$0--
MOLLY MCGUIREFundraisingPT$0--
DAVY BULWebsitePT$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
Kristen Wagner
Title
Treasurer
Signed
2015-10-16
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.1002

“Office Expenses $1563”

Other Expenses.1005

“Travel $183”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2855”

Other Expenses.1012

“Insurance $5219”

Other Expenses.1

“SCHOOL SUPPLIES $27011”

Other Expenses.2

“PET SUPPLIES $4213”

Other Expenses.3

“COOKING SUPPLIES $988”

Other Expenses.4

“Continuing education $467”

Other Expenses.5

“Dues and subscriptions $440”

Other Expenses.6

“TAXES AND LICENSES $252”

Other Expenses.7

“BANK CHARGES $119”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2623 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5879”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09169256673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01949 BELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038101
IRS990EZ/FundraisingGrossIncomeAmt02530
IRS990EZ/GrossReceiptsAmt098526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033877
IRS990EZ/LandAndBuildingsGrp/EOYAmt033877
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032222
IRS990EZ/OccupancyRentUtltsAndMaintAmt011207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN GARCIA-CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL SIGURDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL DEDIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVY BUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEBSITE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02623
IRS990EZ/OtherExpensesTotalAmt043310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TINY TOTS PROVIDES PRE-SCHOOL EDUCATION TO APPROXIMATELY 30 CHILDREN FROM THE GREATER SACRAMENTO AREA.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt095996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR, SALARIES, SCHOOL SUPPLIES AND SUNDRY EXPENSES WERE PAID TO PROVIDE PRESCHOOL EDUCATION FOR APPROXIMATELY 30 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0917
IRS990EZ/SpecialEventsNetIncomeLossAmt01613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102919
IRS990EZ/TotalProgramServiceExpensesAmt078982
IRS990EZ/TotalRevenueAmt097609
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES $27011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET SUPPLIES $4213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COOKING SUPPLIES $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $2623 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
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/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/ReturnTs02015-10-17T17:00:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,101
Liabilities
$5,879
Net assets
$32,222
Revenue
$97,609
Expenses
$102,919
Net income
-$5,310
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