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Tiny Tots And Little Tykes Pre School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.33M (2023)

Expenses
$1.39M (2023)

Total Assets
$2.06M (2023)

Total Liabilities
$43.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,330,670
Expenses
$1,389,490
Net Income
-$58,820
Net Assets
$2,017,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,728
10.7%
Program Services $1,175,605
88.3%
Investment Income $10,842
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,495
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,125
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $855,127
61.5%
Assets/Debt
Total Assets $2,061,106
Total Liabilities $43,397
Net Assets $2,017,709
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Manarae Schaan (Executive Dir.) $76,573 $0 $21,159
Mark Van (President) $0 $0 $0
Greg Bauman (Member) $0 $0 $0
Kelly Darrow (Member) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Cathy Bauman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,174
Expenses
$1,280,881
Net Income
$21,293
Net Assets
$2,064,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,428
16.4%
Program Services $1,062,200
81.6%
Investment Income $10,016
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,167
1.2%
Net Fundraising $1,169
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,705
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $794,067
62.0%
Assets/Debt
Total Assets $2,100,764
Total Liabilities $36,087
Net Assets $2,064,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Manarae Schaan (Executive Dir.) $75,153 $0 $19,071
Mark Van (President) $0 $0 $0
Greg Bauman (Member) $0 $0 $0
Kelly Darrow (Member) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Cathy Bauman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,765
Expenses
$1,226,452
Net Income
$310,313
Net Assets
$2,043,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,803
34.8%
Program Services $971,057
63.2%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,000
1.7%
Net Fundraising $4,615
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $812,599
66.3%
Assets/Debt
Total Assets $2,076,157
Total Liabilities $32,774
Net Assets $2,043,383
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Van (President) $0 $0 $0
Greg Bauman (Secretary) $0 $0 $0
Kelly Darrow (Member) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Cathy Bauman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,229,311
Expenses
$1,226,541
Net Income
$2,770
Net Assets
$1,733,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,555
8.0%
Program Services $1,104,948
89.9%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,000
2.1%
Net Fundraising $1,845
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,257
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $834,727
68.1%
Assets/Debt
Total Assets $1,971,369
Total Liabilities $238,299
Net Assets $1,733,070
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Bauman (Vice Preside) $0 $0 $0
Greg Bauman (Secretary) $0 $0 $0
Kelly Darrow (Member) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Mark Van (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393,442
Expenses
$1,278,356
Net Income
$115,086
Net Assets
$1,730,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,766
4.7%
Program Services $1,312,193
94.2%
Investment Income $260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,833
0.8%
Net Fundraising $4,505
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$115
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $880,326
68.9%
Assets/Debt
Total Assets $1,767,293
Total Liabilities $36,993
Net Assets $1,730,300
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Bauman (Vice Preside) $0 $0 $0
Greg Bauman (Secretary) $0 $0 $0
Kelly Darrow (Member) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Mark Van (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,422,763
Expenses
$1,271,972
Net Income
$150,791
Net Assets
$1,615,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,888
4.6%
Program Services $1,355,081
95.2%
Investment Income $301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,353
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,140
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $858,094
67.5%
Assets/Debt
Total Assets $1,657,985
Total Liabilities $42,771
Net Assets $1,615,214
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Van (President) $0 $0 $0
Cathy Bauman (Vice Preside) $0 $0 $0
Greg Bauman (Secretary) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Amy Mcdonald (Member) $0 $0 $0
Kelly Darrow (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,770
Expenses
$1,235,353
Net Income
$176,417
Net Assets
$1,464,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,358
4.2%
Program Services $1,343,767
95.2%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,382
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,100
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $827,241
67.0%
Assets/Debt
Total Assets $1,831,586
Total Liabilities $367,163
Net Assets $1,464,423
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Van (President) $0 $0 $0
Cathy Bauman (Vice Preside) $0 $0 $0
Renee Buhr (Secretary) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Greg Bauman (Member) $0 $0 $0
Kelly Darrow (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,560,633
Expenses
$1,246,836
Net Income
$313,797
Net Assets
$1,288,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,345
4.1%
Program Services $1,466,487
94.0%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,225
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,500
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $827,894
66.4%
Assets/Debt
Total Assets $1,781,540
Total Liabilities $493,534
Net Assets $1,288,006
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Van (President) $0 $0 $0
Cathy Bauman (Vice Preside) $0 $0 $0
Renee Buhr (Secretary) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Greg Bauman (Member) $0 $0 $0
Kelly Darrow (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,372,442
Expenses
$1,102,738
Net Income
$269,704
Net Assets
$974,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,150
0.2%
Program Services $1,361,611
99.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,672
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $742,205
67.3%
Assets/Debt
Total Assets $1,608,340
Total Liabilities $634,131
Net Assets $974,209
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Witz (President) $0 $0 $0
Cathy Bauman (Vice Preside) $0 $0 $0
Renee Buhr (Secretary) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Greg Bauman (Member) $0 $0 $0
Mark Van (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,206,925
Expenses
$1,051,574
Net Income
$155,351
Net Assets
$704,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,085
10.5%
Program Services $1,069,154
88.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,682
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $638,244
60.7%
Assets/Debt
Total Assets $1,450,984
Total Liabilities $746,479
Net Assets $704,505
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Witz (President) $0 $0 $0
Renee Buhr (Secretary) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Cathy Bauman (Member) $0 $0 $0
Greg Bauman (Member) $0 $0 $0
Mark Van (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,317
Expenses
$899,730
Net Income
$160,587
Net Assets
$549,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,971
5.5%
Program Services $1,000,912
94.4%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,383
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,367
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $495,728
55.1%
Assets/Debt
Total Assets $809,214
Total Liabilities $260,060
Net Assets $549,154
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Witz (President) $0 $0 $0
Renee Buhr (Secretary) $0 $0 $0
Denise Housewright (Treasurer) $0 $0 $0
Cathy Bauman () $0 $0 $0
Greg Bauman () $0 $0 $0
Mark Van () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,875
Expenses
$826,202
Net Income
$77,673
Net Assets
$383,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,463
0.5%
Program Services $895,971
99.1%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,404
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,714
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $474,422
57.4%
Assets/Debt
Total Assets $407,320
Total Liabilities $23,684
Net Assets $383,636

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,890
Expenses
$853,319
Net Income
$140,571
Net Assets
$305,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,021
0.6%
Program Services $984,389
99.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,448
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $612,047
71.7%
Assets/Debt
Total Assets $329,024
Total Liabilities $23,066
Net Assets $305,958

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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