Tiny Tots And Little Tykes Pre-School Inc
- Assets
- $2.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 43
- Location
- West St Paul, MN
- Founding
- 05/1987
- Data as of
- 12/2023
- EIN
- 41-1527628
Organization Overview
Tiny Tots And Little Tykes Pre-School Inc is located in West St Paul, MN. The organization was established in 1987. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Tiny Tots And Little Tykes Pre-School Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tiny Tots And Little Tykes Pre-School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Tiny Tots And Little Tykes Pre-School Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, SAFE LEARNING ENVIRONMENT THAT NURTURES EACH CHILD IN HIS/HER SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH AND DEVELOPMENT AND ONE THAT ENCOURAGES EACH CHILD TO DEVELOP A GOOD AND ACCURATE SELF-CONCEPT. TINY TOTS & LITTLE TYKES IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF A FUTURE FEDERAL TAX CODE. THIS CORPORATION SHALL NOT BE OPERATED FOR PROFIT, BUT RATHER SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF TINY TOTS & LITTLE TYKES IS EDUCATIONAL AND CHARITABLE: EDUCATIONAL: TO PROVIDE QUALITY EARLY EDUCATION FOR CHILDREN AGES SIX (6) WEEKS THROUGH TWELVE (12) YEARS, BY MEANS OF A REGULARLY SCHEDULED CURRICULUM THAT INSTRUCTS AND TRAINS WITH A VIEW TOWARD ENHANCING SOCIAL AND INTELLECTUAL DEVELOPMENT, EMPLOYS A REGULAR FACULTY OF QUALIFIED TEACHERS AND CAREGIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAM: THE ORGANIZATION PROVIDED QUALITY EARLY EDUCATION FOR CHILDREN AGES SIX (6) WEEKS THROUGH TWELVE (12) YEARS, BY MEANS OF A REGULARLY SCHEDULED CURRICULUM THAT INSTRUCTED AND TRAINED WITH A VIEW TOWARD ENCHANCING SOCIAL AND INTELLECTUAL DEVELOPMENT, EMPLOYED A REGULAR FACULTY OF QUALIFIED TEACHERS AND CAREGIVERS, AND ENGAGED IN RECOGNIZED BEST PRACTICE FOR CHILD DEVELOPMENT.
FINANCIAL ASSISTANCE PROGRAM: THE ORGANIZATION HAD A SAFETY NET IN PLACE FOR ENROLLED FAMILIES WHO EXPERIENCED FINANCIAL DIFFICULTY. THESE FAMILIES WERE ABLE TO APPLY FOR SCHOLARSHIPS OR ASK TO PAY A REDUCED RATE/SLIDING FEE.
ENRICHMENT/RESOURCE PROGRAM: THE ORGANIZATION PROVIDED AN ENRICHMENT/RESOURCE PROGRAM FOR CHILDREN AT NO ADDITIONAL COST, INCLUDING BUT NOT LIMITED TO: MUSIC,STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) TAUGHT BY EXPERIENCED TEACHERS; AND STORYTELLING, THEATER, AND MAGIC TAUGHT BY HIGHLY-RATED INDEPENDENT CONTRACTORS. TINY TOTS ALSO SPONSORS CULTURALLY AND SOCIALLY-ENRICHING FIELD TRIPS FOR THE CHILDREN AS A PART OF ITS ENRICHMENT/RESOURCE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manarae Schaan Executive Dir. | Officer | 40 | $76,573 |
Mark Van President | OfficerTrustee | 1 | $0 |
Greg Bauman Member | Trustee | 1 | $0 |
Kelly Darrow Member | Trustee | 1 | $0 |
Denise Housewright Treasurer | OfficerTrustee | 1 | $0 |
Cathy Bauman Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,728 |
| Total Program Service Revenue | $1,175,605 |
| Investment income | $10,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,330,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,125 |
| Compensation of current officers, directors, key employees. | $94,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $855,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,948 |
| Payroll taxes | $70,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,097 |
| Advertising and promotion | $3,857 |
| Office expenses | $18,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,253 |
| Insurance | $18,279 |
| All other expenses | $42,426 |
| Total functional expenses | $1,389,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,821 |
| Savings and temporary cash investments | $506,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,122,146 |
| Investments—publicly traded securities | $267,244 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,061,106 |
| Accounts payable and accrued expenses | $43,397 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,397 |
| Net assets without donor restrictions | $2,017,709 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,061,106 |