Civic Intelligence

Trinity Lutheran Day Care Center

EIN 23-1943516 • 501(c)3 • Valley View, PA

Profile

DAY CARE SERVICES

1220 West Maple Street PO Box 753Valley View, PA 17983

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,654 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,289 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$13,113

Down $63,293 (-83%) from 2020

Expenses

Down

$31,402

Down $34,688 (-52%) from 2020

Net Income

Down

-$18,289

Down $28,605 (-277%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $50,427Liabilities 2017: $93,317Net Assets 2017: -$42,8902017Assets 2018: $11,751Liabilities 2018: $19,288Net Assets 2018: -$7,5372018Assets 2019: $22,329Liabilities 2019: $14,356Net Assets 2019: $7,9732019Assets 2020: $29,654Liabilities 2020: $11,365Net Assets 2020: $18,2892020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $96,331Expenses 2017: $129,399Net Income 2017: -$33,0682017Revenue 2018: $108,957Expenses 2018: $96,529Net Income 2018: $12,4282018Revenue 2019: $91,141Expenses 2019: $75,631Net Income 2019: $15,5102019Revenue 2020: $76,406Expenses 2020: $66,090Net Income 2020: $10,3162020Revenue 2021: $13,113Expenses 2021: $31,402Net Income 2021: -$18,2892021

Highlighted filing

2021

Revenue$13,113
Expenses$31,402
Net Income-$18,289
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,113
Expenses
$31,402
Net income
-$18,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.91$0.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.08$1.09$0.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.93$0.43$0.96$1.29$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$13,113
Mission and Program Overview

Mission

DAY CARE SERVICES

Program Services

DescriptionGrantsExpenses
DAYCARE CENTER CLOSED WHEN THE PANDEMIC HIT IN MARCH 2020. FINAL RETURN IS BEING FILED TO REPORT ACTIVITY UNTIL THE REMAINING FUNDS WERE DISTRIBUTED TO TRINITY LUTHERAN CHURCH.-$82
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KRAMERCouncil Pres-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Lutheran Day Care Center
EIN
23-1943516
Phone
5706829373
Address
1220 WEST MAPLE STREET PO BOX 753, VALLEY VIEW, PA 17983

Signing Officer

Name
Jason Kramer
Title
Council President
Phone
5706829373
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Specht & Co
Address
126 NORTH GOODSPRING ROAD, HEGINS, PA 17938
Preparer
Tammy a Specht CPA
Phone
5706829721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,365 0”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON KRAMER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON KRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05706829373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 GAP MAPLE ST PO BOX 153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAYCARE CENTER CLOSED WHEN THE PANDEMIC HIT IN MARCH 2020. FINAL RETURN IS BEING FILED TO REPORT ACTIVITY UNTIL THE REMAINING FUNDS WERE DISTRIBUTED TO TRINITY LUTHERAN CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031402
IRS990EZ/TotalProgramServiceExpensesAmt082
IRS990EZ/TotalRevenueAmt013113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DAY CARE CLOSED ITS DOORS DUE TO THE EFFECT OF THE PANDEMIC AND TRANSFERRED ITS REMAINING CASH BALANCE TO TRINITY LUTHERAN CHURCH FOR IMPROVEMENTS NEEDED TO BE MADE TO THE SPACE THE DAYCARE HAD PREVIOUSLY USED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0364199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094295
IRS990ScheduleA/Total509Grp/TotalAmt0364199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372837
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TRINITY LUTHERAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-11-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0231660096
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1231660096
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt128970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01220 GAP MAPLE ST PO BOX 153
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11220 GAP MAPLE ST PO BOX 153
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VALLEY VIEW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1VALLEY VIEW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd017983
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd117983
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,365 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706829373
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0231943516
ReturnHeader/Filer/PhoneNum05706829373
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 WEST MAPLE STREET PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0VALLEY VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233055035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECHT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 NORTH GOODSPRING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEGINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017938
ReturnHeader/PreparerPersonGrp/PhoneNum05706829721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY A SPECHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T15:41:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTTO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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