Civic Intelligence

Trinity Play Group Inc.

990 • Fiscal year 2014 • EIN 23-2173081

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.TRINITYPLAYGROUP.ORG

View Organization Page

2212 Spruce Street19103

(215) 732-2519

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,892

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$536,336

Up $62,465 (+13%) from 2013

Net Assets

Up

$536,336

Up $62,569 (+13%) from 2013

Liabilities

Down

$0

Down $104 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

$745,994

No earlier filing loaded for comparison.

Expenses

Up

$683,424

Up $9,063 (+1.3%) from 2013

Net Income

$62,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $397,836Liabilities 2011: $104Net Assets 2011: $397,7322011Assets 2012: $479,544Liabilities 2012: $104Net Assets 2012: $479,4402012Assets 2013: $473,871Liabilities 2013: $104Net Assets 2013: $473,7672013Assets 2014: $536,336Liabilities 2014: $0Net Assets 2014: $536,3362014Assets 2015: $504,746Liabilities 2015: $0Net Assets 2015: $504,7462015Assets 2016: $511,023Liabilities 2016: $0Net Assets 2016: $511,0232016Assets 2017: $517,753Liabilities 2017: $0Net Assets 2017: $517,7532017Assets 2018: $542,026Liabilities 2018: $0Net Assets 2018: $542,0262018Assets 2019: $587,183Liabilities 2019: $0Net Assets 2019: $587,1832019Assets 2020: $692,636Liabilities 2020: $132,200Net Assets 2020: $560,4362020Assets 2021: $963,082Liabilities 2021: $132,200Net Assets 2021: $830,8822021Assets 2022: $1,068,074Liabilities 2022: $10,000Net Assets 2022: $1,058,0742022Assets 2023: $1,094,631Liabilities 2023: $10,000Net Assets 2023: $1,084,6312023Assets 2024: $1,140,747Liabilities 2024: $10,000Net Assets 2024: $1,130,7472024Assets 2025: $1,096,271Liabilities 2025: $0Net Assets 2025: $1,096,2712025

Highlighted filing

2014

Assets$536,336
Liabilities$0
Net Assets$536,336
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $662,184Expenses 2011: $608,195Net Income 2011: $53,9892011Expenses 2012: $633,4692012Expenses 2013: $674,3612013Revenue 2014: $745,994Expenses 2014: $683,424Net Income 2014: $62,5702014Revenue 2015: $707,777Expenses 2015: $739,366Net Income 2015: -$31,5892015Revenue 2016: $778,768Expenses 2016: $772,491Net Income 2016: $6,2772016Revenue 2017: $776,005Expenses 2017: $774,220Net Income 2017: $1,7852017Revenue 2018: $877,172Expenses 2018: $859,431Net Income 2018: $17,7412018Revenue 2019: $883,598Expenses 2019: $834,995Net Income 2019: $48,6032019Revenue 2020: $838,822Expenses 2020: $860,557Net Income 2020: -$21,7352020Revenue 2021: $1,104,918Expenses 2021: $833,380Net Income 2021: $271,5382021Revenue 2022: $1,140,916Expenses 2022: $913,195Net Income 2022: $227,7212022Revenue 2023: $957,199Expenses 2023: $931,578Net Income 2023: $25,6212023Revenue 2024: $1,032,290Expenses 2024: $985,310Net Income 2024: $46,9802024Revenue 2025: $1,043,192Expenses 2025: $1,056,764Net Income 2025: -$13,5722025

Highlighted filing

2014

Revenue$745,994
Expenses$683,424
Net Income$62,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$758,938
Mission and Program Overview

Mission

To care for, educate, and enrich the lives of pre-school children, with a view to meeting their physical, emotional, social, and cognitive needs at different stages of development.

To care for, educate, and enrich the lives of pre-school children, with a view to meeting their physical, emotional, social, and cognitive needs at difference stages of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,766$451,002▼ $4,764
Cash and Non-Interest-Bearing Accounts$16,767$82,234▲ $65,467
Land, Buildings, and Equipment, Net$0$3,100▲ $3,100
Total Assets$473,871$536,336▲ $62,465
Other Assets Total$1,338$0▼ $1,338
Liabilities
Other Liabilities$104$0▼ $104
Total Liabilities$104$0▼ $104
Net Assets / Fund Balance
Unrestricted Net Assets$473,767$536,336▲ $62,569
Total Net Assets Fund Balance$473,767$536,336▲ $62,569
Total Liabilities and Net Assets / Fund Balance$473,871$536,336▲ $62,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$18,086$18,086
Equipment$3,100$12,086$15,186
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa CywinskiExecutive Director-$68,758$5,134$73,892
Kelly Anne DavisStaff RepresentativeFT$25,580$5,134$30,714

Board Members and Trustees

NameTitle
Aldie LoubierPresident
Carmen SturmVice President
Assia SalehAt Large
David ZavitzAt Large
Jessica KatzAt Large
Jeur AbelnAt Large
Joe AshtonAt Large
Jon AltschulerAt Large
Kavita DaiyaAt Large
Kevin PelegrinAt Large
Liza HerzogAt Large
Susan SouffieAt Large
Kate TekkerSecretary
Alan WeissbergerTreasurer
Abbie KinzlerVestry Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571
Program Service Revenue
$675,903
Investment Income
$16,105
Other Revenue
$51,415
All Other Contributions
$2,571
Change in Net Assets
$62,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,489
Other Expenses$158,935
Total Fundraising Expense$137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,687$15,615-$312,302
Current Officers, Directors, Trustees, and Key Employees$89,621$4,717-$94,338
Other Employee Benefits$60,326$3,175-$63,501
Occupancy$56,217$6,246-$62,463
Payroll Taxes$32,530$1,712-$34,242
Pension Plan Contributions$19,101$1,005-$20,106
All Other Expenses$15,130$1,590$137$16,857
Office Expenses$10,076$530-$10,606
Other Expenses$7,753$1,036-$7,753
Fees for Services Accounting-$6,275-$6,275
Depreciation Depletion$620--$620
Total Functional Expenses$641,386$41,901$137$683,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,228
Fundraising Direct Expenses$12,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,228$35,228$12,944$22,284
Total Events$35,228$35,228$12,944$22,284
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11

“Line 11a explanation - paid preparer presents the irs form 990 to the board of trustees and walks them through the form and asks that they review the form in detail prior to signing and filing.”

Form 990, Part VI, Section C, Line 18

“The tax returns of the organization are available to the public as requested.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available to the public as requested.”

Filing and Contact Details

Filer

EIN
23-2173081
Phone
2157322519

Signing Officer

Name
Alan Weissberger
Title
Treasurer
Phone
2157322519
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Cywinski
Formed
1979
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
15
Employees
14
Volunteers
85

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt010076
IRS990/OfficeExpensesGrp/TotalAmt010606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01338
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063501
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ProgramServicesAmt023335
IRS990/OtherExpensesGrp/ProgramServicesAmt119685
IRS990/OtherExpensesGrp/ProgramServicesAmt210305
IRS990/OtherExpensesGrp/ProgramServicesAmt37753
IRS990/OtherExpensesGrp/TotalAmt023335
IRS990/OtherExpensesGrp/TotalAmt120721
IRS990/OtherExpensesGrp/TotalAmt210305
IRS990/OtherExpensesGrp/TotalAmt37753
IRS990/OtherLiabilitiesGrp/BOYAmt0104
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501(C)3
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt029131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029131
IRS990/OtherRevenueTotalAmt029131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt032530
IRS990/PayrollTaxesGrp/TotalAmt034242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019101
IRS990/PensionPlanContributionsGrp/TotalAmt020106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTA CYWINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL FOR CHILDREN
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011373
IRS990/PYOtherExpensesAmt0160814
IRS990/PYOtherRevenueAmt033989
IRS990/PYProgramServiceRevenueAmt0618383
IRS990/PYRevenuesLessExpensesAmt0-5673
IRS990/PYSalariesCompEmpBnftPaidAmt0513547
IRS990/PYTotalExpensesAmt0674361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062570
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451002
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY IN PLACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035228
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012944
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND WALKS THEM THROUGH THE FORM AND ASKS THAT THEY REVIEW THE FORM IN DETAIL PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473871
IRS990/TotalAssetsEOYAmt0536336
IRS990/TotalAssetsGrp/BOYAmt0473871
IRS990/TotalAssetsGrp/EOYAmt0536336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02571
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683424
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,336
Liabilities
$0
Net assets
$536,336
Revenue
$745,994
Expenses
$683,424
Net income
$62,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.04$1.06$0.01
2024Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.03$0.99$0.05
2023Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.96$0.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$1.14$0.91$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$1.10$0.83$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.84$0.86$0.02
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.88$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.88$0.86$0.02
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.78$0.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.78$0.77$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.63
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.66$0.61$0.05