Civic Intelligence

Trinity College Community Child Care Center Inc.

990 • Fiscal year 2023 • EIN 22-2557793

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 05, 2024

Organization ProfileTC4.ORG
300 Summit StreetHartford, CT 06106

(860) 297-5374

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,891

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$557,073

Down $10,265 (-1.8%) from 2022

Net Assets

Up

$277,399

Up $10,168 (+3.8%) from 2022

Liabilities

Down

$279,674

Down $20,433 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$1,526,542

Up $34,854 (+2.3%) from 2022

Expenses

Up

$1,516,374

Up $138,193 (+10%) from 2022

Net Income

Down

$10,168

Down $103,339 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $379,161Liabilities 2011: $270,834Net Assets 2011: $108,3272011Assets 2012: $390,588Liabilities 2012: $235,230Net Assets 2012: $155,3582012Assets 2013: $395,135Liabilities 2013: $220,128Net Assets 2013: $175,0072013Assets 2014: $389,143Liabilities 2014: $262,143Net Assets 2014: $127,0002014Assets 2015: $359,354Liabilities 2015: $228,401Net Assets 2015: $130,9532015Assets 2016: $399,158Liabilities 2016: $228,327Net Assets 2016: $170,8312016Assets 2017: $348,214Liabilities 2017: $235,464Net Assets 2017: $112,7502017Assets 2022: $567,338Liabilities 2022: $300,107Net Assets 2022: $267,2312022Assets 2023: $557,073Liabilities 2023: $279,674Net Assets 2023: $277,3992023Assets 2024: $569,971Liabilities 2024: $290,330Net Assets 2024: $279,6412024

Highlighted filing

2023

Assets$557,073
Liabilities$279,674
Net Assets$277,399
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $786,027Expenses 2011: $908,875Net Income 2011: -$122,8482011Revenue 2012: $942,181Expenses 2012: $924,980Net Income 2012: $17,2012012Expenses 2013: $1,025,3592013Revenue 2014: $1,012,279Expenses 2014: $476,382Net Income 2014: $535,8972014Revenue 2015: $1,136,395Expenses 2015: $1,134,662Net Income 2015: $1,7332015Revenue 2016: $1,276,691Expenses 2016: $1,236,813Net Income 2016: $39,8782016Revenue 2017: $1,270,468Expenses 2017: $1,328,549Net Income 2017: -$58,0812017Revenue 2022: $1,491,688Expenses 2022: $1,378,181Net Income 2022: $113,5072022Revenue 2023: $1,526,542Expenses 2023: $1,516,374Net Income 2023: $10,1682023Revenue 2024: $1,591,585Expenses 2024: $1,589,343Net Income 2024: $2,2422024

Highlighted filing

2023

Revenue$1,526,542
Expenses$1,516,374
Net Income$10,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,526,542
Mission and Program Overview

Mission

The trinity college community child centers (tc4) primary mission is to serve the children and families of the surrounding hartford community and the trinity college community by providing high quality education in a safe and nurturing environment that celebrates the diversity of the families we serve. The program serves children aged six weeks to five years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,782$410,010▲ $2,228
Pledges and Grants Receivable$50,399$59,445▲ $9,046
Land, Buildings, and Equipment, Net$45,390$44,807▼ $583
Accounts Receivable$63,559$37,045▼ $26,514
Prepaid Expenses and Deferred Charges$208$5,766▲ $5,558
Total Assets$567,338$557,073▼ $10,265
Liabilities
Unsecured Notes Loans Payable$159,784$159,784→ $0
Other Liabilities$84,727$63,632▼ $21,095
Accounts Payable and Accrued Expenses$33,855$34,463▲ $608
Deferred Revenue$21,741$21,795▲ $54
Total Liabilities$300,107$279,674▼ $20,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,231$277,399▲ $10,168
Total Net Assets Fund Balance$267,231$277,399▲ $10,168
Total Liabilities and Net Assets / Fund Balance$567,338$557,073▼ $10,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,807$555,852$600,659
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyla SiegmannExecutive DiFT$73,891$73,891

Board Members and Trustees

NameTitle
Marcia Phelan JohnsonPresident
Chavon HamiltonDirector
Dina AnselmiDirector
Elizabeth CasserlyDirector
Haley GouldDirector
Katie ClairDirector
Keenau WrightDirector
Michelle DentDirector
Natalie CristDirector
Robert CottoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,796
Program Service Revenue
$513,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,500
Change in Net Assets
$10,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,542
Total Revenue per Audited Statements
$1,526,542
Total Revenue per Form 990
$1,526,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,921
Other Expenses$227,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,330$132,590-$1,104,920
Payroll Taxes$81,188$11,071-$92,259
Other Employee Benefits$80,733$11,009-$91,742
Insurance$18,983$2,560-$21,543
All Other Expenses$18,903$1,962-$20,865
Depreciation Depletion$16,222$2,201-$18,423
Office Expenses$10,825$1,476-$12,301
Other Expenses$10,966$4,114-$10,966
Information Technology$4,988--$4,988
Total Functional Expenses$1,342,996$173,378$0$1,516,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,374
Total Expenses per Audited Statements$1,516,374
Total Expenses per Form 990$1,516,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$61,691
Payroll Taxes Payable$1,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director was determined and is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Trinity College Community
EIN
22-2557793
Phone
8602975374
Address
300 SUMMIT STREET, HARTFORD, CT 06106

Signing Officer

Name
Marcia Phelan Johnson
Title
President
Phone
8602975374
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Phelan Johnson
Formed
1984
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The trinity college community child centers (tc4) primary mission is to serve the children and families of the surrounding hartford community and the trinity college community by providing high quality education in a safe and nurturing environment that celebrates the diversity of the families we serve. The program serves children aged six weeks to five years.”

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IRS990/PYTotalExpensesAmt01378181
IRS990/PYTotalRevenueAmt01491688
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04108434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02630569
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108434
IRS990ScheduleA/TotalSupportAmt04108434
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600659
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01526542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044807
IRS990ScheduleD/TotalExpensesPerForm990Amt01516374
IRS990ScheduleD/TotalLiabilityAmt063632
IRS990ScheduleD/TotalRevenuePerForm990Amt01526542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516374
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRINITY COLLEGE COMMUNITY CHILD CENTERS (TC4) PRIMARY MISSION IS TO SERVE THE CHILDREN AND FAMILIES OF THE SURROUNDING HARTFORD COMMUNITY AND THE TRINITY COLLEGE COMMUNITY BY PROVIDING HIGH QUALITY EDUCATION IN A SAFE AND NURTURING ENVIRONMENT THAT CELEBRATES THE DIVERSITY OF THE FAMILIES WE SERVE. THE PROGRAM SERVES CHILDREN AGED SIX WEEKS TO FIVE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0557073
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IRS990/TotalAssetsGrp/EOYAmt0557073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01012796
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01342996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516374
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0300107
IRS990/TotalLiabilitiesGrp/EOYAmt0279674
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IRS990/TotalProgramServiceExpensesAmt01342996
IRS990/TotalProgramServiceRevenueAmt0513746
IRS990/TotalReportableCompFromOrgAmt073891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513746
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 SUMMIT STREET
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TC4.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA PHELAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602975374
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COLLEGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0222557793
ReturnHeader/Filer/PhoneNum08602975374
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SUMMIT STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274043350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 FARMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606795290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-05T21:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELAN JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,073
Liabilities
$279,674
Net assets
$277,399
Revenue
$1,526,542
Expenses
$1,516,374
Net income
$10,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.59$1.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.53$1.52$0.01
2022Summary only. Only limited summary data is available for this year.$0.57$0.30$0.27$1.49$1.38$0.11
2017Summary only. Only limited summary data is available for this year.$0.35$0.24$0.11$1.27$1.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.23$0.17$1.28$1.24$0.04
2015Summary only. Only limited summary data is available for this year.$0.36$0.23$0.13$1.14$1.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.39$0.26$0.13$1.01$0.48$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$1.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.24$0.16$0.94$0.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$0.79$0.91$0.12