Civic Intelligence

Trinity Day Care Center

990 • Fiscal year 2021 • EIN 22-2672270

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,115

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$82,424

Up $41,229 (+100%) from 2020

Net Assets

Up

$82,424

Up $41,229 (+100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$534,413

Up $121,940 (+30%) from 2020

Expenses

Up

$493,184

Up $64,744 (+15%) from 2020

Net Income

Up

$41,229

Up $57,196 (+358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$82,424
Liabilities$0
Net Assets$82,424
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$534,413
Expenses$493,184
Net Income$41,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$534,413
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$41,195$82,424▲ $41,229
Total Assets$41,195$82,424▲ $41,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,195$82,424▲ $41,229
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$41,195$82,424▲ $41,229
Total Liabilities and Net Assets / Fund Balance$41,195$82,424▲ $41,229
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie GuoidDirectorFT$48,115$48,115

Board Members and Trustees

NameTitle
Allison Green-Parsonsofficer
Barbara CoughOfficer
Bill GreenOfficer
Derek PlatowOfficer
James SwarrOfficer
Jan Lewisofficer
Katelyn ParsonsOfficer
Kyle RomickOfficer
Maggie Ray NarbusOfficer
Marilyn ThomasOfficer
Matt AndersonOfficer
Pam GreenOfficer
Rebecca Lambofficer
Stephanie AnaniaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,740
Program Service Revenue
$450,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,646
Change in Net Assets
$41,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,728
Other Expenses$127,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,613--$317,613
Current Officers, Directors, Trustees, and Key Employees$48,115--$48,115
Insurance$47,802--$47,802
Occupancy$42,229--$42,229
Office Expenses$23,691--$23,691
Other Expenses$10,615$0$0$10,615
Conferences and Meetings$1,587--$1,587
Information Technology$1,177--$1,177
Fees for Services Accounting$75--$75
Total Functional Expenses$493,184$0$0$493,184
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
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 form 990 is reviewed by the Director and the board”

Form 990, Part VI, Section B, Line 15

“Director's compensation is determined by the board”

Form 990, Part VI, Section C, Line 19

“all filings can be obtained by contacting the Director”

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
2022-02-14

Organization Details

Principal Officer
Melanie Guiod
Formed
2000
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
0
Employees
16
Volunteers
0
Raw XML AppendixShowing 400 of 429 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.

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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0income from turkey trot fundraiser to raise money for an outdoor classroom
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02321389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99344
IRS990ScheduleA/PublicSupportPY509Pct00.99029
IRS990ScheduleA/PublicSupportTotal509Amt02415144
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436836
IRS990ScheduleA/Total509Grp/TotalAmt02415144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02431096
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form 990 is reviewed by the Director and the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director's compensation is determined by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all filings can be obtained by contacting the Director
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041195
IRS990/TotalAssetsEOYAmt082424
IRS990/TotalAssetsGrp/BOYAmt041195
IRS990/TotalAssetsGrp/EOYAmt082424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083740
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0493184
IRS990/TotalProgramServiceRevenueAmt0450673
IRS990/TotalReportableCompFromOrgAmt048115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 Coyle Street

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,424
Liabilities
$0
Net assets
$82,424
Revenue
$534,413
Expenses
$493,184
Net income
$41,229
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
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$5.34$4.93$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits