Civic Intelligence

Trinity Learning Center

990 • Fiscal year 2010 • EIN 14-2011786

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

123 SE Cowls Street97128
Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,920

No earlier filing loaded for comparison.

Net Assets

$1,748

No earlier filing loaded for comparison.

Liabilities

$5,172

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$288,638

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $6,920Liabilities 2010: $5,172Net Assets 2010: $1,7482010Assets 2011: $10,791Liabilities 2011: $6,403Net Assets 2011: $4,3882011Assets 2012: $6,983Liabilities 2012: $7,955Net Assets 2012: -$9722012Assets 2013: $11,571Liabilities 2013: $6,438Net Assets 2013: $5,1332013Assets 2014: $9,265Liabilities 2014: $6,235Net Assets 2014: $3,0302014Assets 2015: $1,552Liabilities 2015: $0Net Assets 2015: $1,5522015

Highlighted filing

2010

Assets$6,920
Liabilities$5,172
Net Assets$1,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $288,6382010Revenue 2011: $294,028Expenses 2011: $291,388Net Income 2011: $2,6402011Expenses 2012: $310,6402012Revenue 2013: $280,373Expenses 2013: $274,268Net Income 2013: $6,1052013Revenue 2014: $267,357Expenses 2014: $269,460Net Income 2014: -$2,1032014Revenue 2015: $189,799Expenses 2015: $191,277Net Income 2015: -$1,4782015

Highlighted filing

2010

Revenue-
Expenses$288,638
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.2
Gross Receipts
$251,132
Mission and Program Overview

Mission

Day care center for the convenience of working parents.

Filing and Contact Details

Filer

EIN
14-2011786
Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990/Description0THE ORGANIZATION IS EXEMPT UNDER IRC SECTION 501(c)(3) AND 501(k) AS AN EDUCATIONAL DAY CARE FACILITY FOR THE CONVENIENCE OF WORKING PARENTS. TRINITY LEARNING CENTER PROVIDES 11 HOURS A DAY, FIVE DAYS PER WEEK SERVICE FOR CHILDREN THREE YEARS OF AGE TO TWELVE YEARS OF AGE IN OUR COMMUNITY; PLACING AN EMPHASIS UPON LEARNING AND CREATING AN ATMOSPHERE OF FAMILY FOR CHILDREN OF WORKING FAMILIES.THE MISSION OF TRINITY LEARNING CENTER IS EVER GROWING AS IT CONTINUES TO PUT THE EMPHASIS UPON FAMILY WHILE INSTILLING VIRTUES, PROVIDING EDUCATIONAL OPPORTUNITIES AND EMPOWERING CHILDREN TO GROW SPIRITUALLY, MENTALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY.DURING THE SCHOOL YEAR AVERAGE ENROLLMENT FOR CHILDREN IN DIFFERENT AGE GROUPS IS AS FOLLOWS:AGE: INFANTS AVERAGE 4 PER DAYAGE: TODDLER AVERAGE 4 PER DAYAGE: 3'S & 4'S AVERAGE 10 PER DAYAGE: PRE K AVERAGE 10 PER DAYAGE: SCHOOL AGE AVERAGE 12 PER DAYAGE: KINDERGARTEN ENRICHMENT AVERAGE 12 PER DAY
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IRS990ScheduleO/GeneralExplanation/Explanation1Each director, principal officer & member of a committee with governing board delegated powers shall annually sign a statement which affirms such person 1) has received a copy of the conflicts of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy and 4)understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence and type of conflict of interest. After disclosing the possibility of of conflict of interest, he/she will leave the governing board or meeting while the determination of a conflict of interest is discussed and voted upon.There is a procedure in place to determine if there is a violation of the Conflict of Interest Policy. The member who may have failed to report the conflict is informed of such and the basis for the belief and is afforded the opportunity to explain the alleged failure to disclose. The governing board will then make a determination and take appropriate action as/if necessary.The minutes of the governing board & all committees with board designated powers shall contain the names of persons who disclosed or otherwise were found to have an actual or possible conflict of interest, the nature of the interest, any action taken. Also the minutes will name all persons who were present for discussion and votes relating to the transaction or arrangement and a record of votes.
IRS990ScheduleO/GeneralExplanation/Explanation2990 is presented at a board meeting prior to submitting it to the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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