Civic Intelligence

Trinity Day Care Center

990 • Fiscal year 2022 • EIN 22-2672270

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$59,325

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$110,493

Up $28,069 (+34%) from 2021

Net Assets

Up

$110,493

Up $28,069 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$623,685

Up $89,272 (+17%) from 2021

Expenses

Up

$595,616

Up $102,432 (+21%) from 2021

Net Income

Down

$28,069

Down $13,160 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$110,493
Liabilities$0
Net Assets$110,493
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$623,685
Expenses$595,616
Net Income$28,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$623,685
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$82,424$110,493▲ $28,069
Total Assets$82,424$110,493▲ $28,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,424$110,493▲ $28,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$82,424$110,493▲ $28,069
Total Liabilities and Net Assets / Fund Balance$82,424$110,493▲ $28,069
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie GuoidDirectorFT$59,325$59,325

Board Members and Trustees

NameTitle
Elizabeth Millerboard member
Jane Hartwellboard member
Pam Brownboard member
Paul Merrillboard member
Steve Brownboard member
Joan Della Torreboard memeber
Bill GreenOfficer
Derek PlatowOfficer
James SwarrOfficer
Jan Lewisofficer
Katelyn ParsonsOfficer
Kyle RomickOfficer
Maggie Ray NarbusOfficer
Matt AndersonOfficer
Pam GreenOfficer
Stephanie AnaniaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,685
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,053
Other Expenses$182,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,728--$353,728
Occupancy$82,074--$82,074
Current Officers, Directors, Trustees, and Key Employees$59,325--$59,325
Other Expenses$36,911$0$0$36,911
Insurance$34,482--$34,482
All Other Expenses$21,745--$21,745
Office Expenses$3,285--$3,285
Information Technology$2,000--$2,000
Conferences and Meetings$1,880--$1,880
Advertising$186--$186
Total Functional Expenses$595,616$0$0$595,616
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 990 is available to view by contacting the Director”

Form 990, Part VI, Section B, Line 15

“the board of directors decides on the directors salary”

Form 990, Part VI, Section C, Line 19

“the 990 is available by request to 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
2023-04-19

Organization Details

Principal Officer
Melanie Guiod
Formed
2000
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
0
Employees
18
Volunteers
17
Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450673
IRS990/PYRevenuesLessExpensesAmt041229
IRS990/PYSalariesCompEmpBnftPaidAmt0365728
IRS990/PYTotalExpensesAmt0493184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534413
IRS990/ReconcilationRevenueExpnssAmt028069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0no other income or expenditures were made this year
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508290
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99534
IRS990ScheduleA/PublicSupportPY509Pct00.99344
IRS990ScheduleA/PublicSupportTotal509Amt02601993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492319
IRS990ScheduleA/Total509Grp/TotalAmt02601993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02614164
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is available to view by contacting the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors decides on the directors salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 is available by request to 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/TotalAssetsBOYAmt082424
IRS990/TotalAssetsEOYAmt0110493
IRS990/TotalAssetsGrp/BOYAmt082424
IRS990/TotalAssetsGrp/EOYAmt0110493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0595616
IRS990/TotalProgramServiceRevenueAmt0623685
IRS990/TotalReportableCompFromOrgAmt059325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110493
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,493
Liabilities
$0
Net assets
$110,493
Revenue
$623,685
Expenses
$595,616
Net income
$28,069
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
2022Detailed filing. Detailed filing data is available for this year.$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
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