Civic Intelligence

Trinity Day Care Center

990 • Fiscal year 2020 • EIN 22-2672270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.trinitydayschool.net
113 Coyle StreetPortland, ME 04103

(207) 761-0655

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,791

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,195

Down $15,966 (-28%) from 2019

Net Assets

Down

$41,195

Down $15,966 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$412,473

Down $29,932 (-6.8%) from 2019

Expenses

Down

$428,440

Down $50,246 (-10%) from 2019

Net Income

Up

-$15,967

Up $20,314 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2008: $44,737Liabilities 2008: $0Net Assets 2008: $44,7372008Assets 2009: $46,703Liabilities 2009: $0Net Assets 2009: $46,7032009Assets 2010: $42,873Liabilities 2010: $0Net Assets 2010: $42,8732010Assets 2011: $45,658Liabilities 2011: $0Net Assets 2011: $45,6582011Assets 2012: $70,333Liabilities 2012: $0Net Assets 2012: $70,3332012Assets 2013: $102,692Liabilities 2013: $0Net Assets 2013: $102,6922013Assets 2014: $86,429Liabilities 2014: $0Net Assets 2014: $86,4292014Assets 2015: $50,997Liabilities 2015: $0Net Assets 2015: $50,9972015Assets 2016: $72,970Liabilities 2016: $0Net Assets 2016: $72,9702016Assets 2017: $49,891Liabilities 2017: $0Net Assets 2017: $49,8912017Assets 2018: $92,551Liabilities 2018: $0Net Assets 2018: $92,5512018Assets 2019: $57,161Liabilities 2019: $0Net Assets 2019: $57,1612019Assets 2020: $41,195Liabilities 2020: $0Net Assets 2020: $41,1952020Assets 2021: $82,424Liabilities 2021: $0Net Assets 2021: $82,4242021Assets 2022: $110,493Liabilities 2022: $0Net Assets 2022: $110,4932022Assets 2023: $21,549Liabilities 2023: $0Net Assets 2023: $21,5492023Assets 2024: $23,430Liabilities 2024: $0Net Assets 2024: $23,4302024

Highlighted filing

2020

Assets$41,195
Liabilities$0
Net Assets$41,195
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $213,519Expenses 2008: $217,016Net Income 2008: -$3,4972008Revenue 2009: $239,691Expenses 2009: $237,725Net Income 2009: $1,9662009Revenue 2010: $250,050Expenses 2010: $253,880Net Income 2010: -$3,8302010Expenses 2011: $263,7632011Revenue 2012: $296,566Expenses 2012: $271,891Net Income 2012: $24,6752012Revenue 2013: $331,923Expenses 2013: $299,564Net Income 2013: $32,3592013Revenue 2014: $303,455Expenses 2014: $319,918Net Income 2014: -$16,4632014Revenue 2015: $300,012Expenses 2015: $335,444Net Income 2015: -$35,4322015Revenue 2016: $418,046Expenses 2016: $396,073Net Income 2016: $21,9732016Revenue 2017: $435,031Expenses 2017: $458,110Net Income 2017: -$23,0792017Revenue 2018: $490,431Expenses 2018: $447,770Net Income 2018: $42,6612018Revenue 2019: $442,405Expenses 2019: $478,686Net Income 2019: -$36,2812019Revenue 2020: $412,473Expenses 2020: $428,440Net Income 2020: -$15,9672020Revenue 2021: $534,413Expenses 2021: $493,184Net Income 2021: $41,2292021Revenue 2022: $623,685Expenses 2022: $595,616Net Income 2022: $28,0692022Revenue 2023: $693,011Expenses 2023: $722,256Net Income 2023: -$29,2452023Revenue 2024: $670,697Expenses 2024: $668,816Net Income 2024: $1,8812024

Highlighted filing

2020

Revenue$412,473
Expenses$428,440
Net Income-$15,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$413,523
Mission and Program Overview

Mission

Our goal is to provide a community where children can learn and grow through meaningful play, exploration, growing friendships and interactions with other children and adults.

non-denominational day care provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,162$41,195▼ $15,967
Total Assets$57,162$41,195▼ $15,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,162$41,195▼ $15,967
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$57,162$41,195▼ $15,967
Total Liabilities and Net Assets / Fund Balance$57,162$41,195▼ $15,967
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie GuoidDirectorFT$45,791$45,791
Revenue and Support

Revenue Composition

Contributions and Grants
$10,560
Program Service Revenue
$398,124
Investment Income
$0
Other Revenue
$3,789
All Other Contributions
$560
Change in Net Assets
$-15,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,773
Other Expenses$121,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,982--$260,982
Current Officers, Directors, Trustees, and Key Employees$45,791--$45,791
Insurance$45,309--$45,309
Occupancy$29,028--$29,028
All Other Expenses$4,220--$4,220
Other Expenses$3,138$0$0$3,138
Information Technology$2,782--$2,782
Office Expenses$1,737--$1,737
Conferences and Meetings$718--$718
Advertising$288--$288
Total Functional Expenses$428,328$112$0$428,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,062
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“the 990 is available to be viewed by asking the Director”

Form 990, Part VI, Section B, Line 15

“the Director salary increase is voted on by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“any policies or procedures can be viewed by asking the Director”

Form 990, Part VIII, Line 8B

“Trinity had other income in the form of Fundraising, in 2020, this amount was $1,061.91 which was offset by fundraising expenses totaling $1,050 for a net Other Revenue of $12”

Filing and Contact Details

Filer

Filer Name
Trinity Day Care Center
EIN
22-2672270
Phone
2077610655
Address
113 Coyle Street, Portland, ME 04103

Signing Officer

Name
Melanie Guiod
Title
Director
Phone
2077610655
Signed
2021-11-15

Organization Details

Principal Officer
Melanie Guiod
Formed
2000
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
0
Employees
14
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses did not make up more than 10% of Total Expenses”

Form 990, Part XII, Line 2B

“The executive director reviews the 990 form.”

Raw XML Appendix361 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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IRS990/BooksInCareOfDetail/PersonNm0Melanie Guiod
IRS990/BooksInCareOfDetail/PhoneNum02077610655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Coyle Street
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IRS990/ConflictOfInterestPolicyInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Guoid
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/GovernmentGrantsAmt010000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02782
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IRS990/InsuranceGrp/ProgramServicesAmt045309
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our goal is to provide a community where children can learn and grow through meaningful play, exploration, growing friendships and interactions with other children and adults.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057162
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029028
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01737
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Background Checks
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Food
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IRS990/OtherOrganizationDsc0director and board managed day care
IRS990/OtherRevenueMiscGrp/BusinessCd0813110
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0Snow Plowing Contribution from Landlord
IRS990/OtherRevenueMiscGrp/Desc1Scolastic Book Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/RevenueAmt0401901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Events: 12 Scholastic Book Fair:139 Snow Plow Contribution from Landlord: 3638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1the $3788 is made of the following: Fundraising Events: $12 Scholastic Book Fair Revenue: $139 Snow Plow Contribution from Landlord: $3638
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is available to be viewed by asking the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Director salary increase is voted on by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2any policies or procedures can be viewed by asking the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trinity had other income in the form of Fundraising, in 2020, this amount was $1,061.91 which was offset by fundraising expenses totaling $1,050 for a net Other Revenue of $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses did not make up more than 10% of Total Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive director reviews the 990 form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057162
IRS990/TotalAssetsEOYAmt041195
IRS990/TotalAssetsGrp/BOYAmt057162
IRS990/TotalAssetsGrp/EOYAmt041195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010560
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0428328
IRS990/TotalProgramServiceRevenueAmt0398124
IRS990/TotalReportableCompFromOrgAmt045791
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 Coyle Street
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004103
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.trinitydayschool.net
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We were unaware this needed to be filed electronically until we received the form back 4 days ago. We researched the cheapest method to do it as we are hurting for cash during covid. we will make sure to file electronically going forward.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Guiod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02077610655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0222672270
ReturnHeader/Filer/PhoneNum02077610655
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Coyle Street
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/ReturnTs02021-11-15T07:47:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,195
Liabilities
$0
Net assets
$41,195
Revenue
$412,473
Expenses
$428,440
Net income
-$15,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$6.71$6.69$0.02
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$6.93$7.22$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$6.24$5.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$5.34$4.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.12$4.28$0.16
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$4.42$4.79$0.36
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$4.90$4.48$0.43
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$4.35$4.58$0.23
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$4.18$3.96$0.22
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.00$3.35$0.35
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$3.03$3.20$0.16
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.32$3.00$0.32
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.97$2.72$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.64
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.50$2.54$0.04
2009Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.40$2.38$0.02
2008Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.14$2.17$0.03