Civic Intelligence

Trinity Play Group Inc.

990 • Fiscal year 2018 • EIN 23-2173081

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 19, 2019

2212 Spruce StreetPhiladelphia, PA 19103-6503

(215) 732-2519

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$542,026

Up $24,273 (+4.7%) from 2017

Net Assets

Up

$542,026

Up $24,273 (+4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$877,172

Up $101,167 (+13%) from 2017

Expenses

Up

$859,431

Up $85,211 (+11%) from 2017

Net Income

Up

$17,741

Up $15,956 (+894%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$542,026
Liabilities$0
Net Assets$542,026

Operations Trend

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

2018

Revenue$877,172
Expenses$859,431
Net Income$17,741
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$890,820
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$466,340$468,822▲ $2,482
Cash and Non-Interest-Bearing Accounts$31,123$56,547▲ $25,424
Land, Buildings, and Equipment, Net$20,290$16,657▼ $3,633
Total Assets$517,753$542,026▲ $24,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$469,977$493,950▲ $23,973
Temporarily Rstr Net Assets$47,776$48,076▲ $300
Total Net Assets Fund Balance$517,753$542,026▲ $24,273
Total Liabilities and Net Assets / Fund Balance$517,753$542,026▲ $24,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,433$22,835$36,268
Equipment$2,020$20,761$22,781
Other Land Buildings$1,204$7,951$9,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christa CywinskiExecutive DirectorFT$79,698$79,698

Board Members and Trustees

NameTitle
Susan SouffiePresident
Alex EiflerVice President
Dermot MurphyAt Large
Jessica DalyAt Large
Liz KlaprothAt Large
Liza HerzogAt Large
Mae McdonnellAt Large
Mario DemarcoAt Large
Rachel LofferAt Large
Richard PaganoAt Large
Rob WorsterAt Large
Leslie MishrikeyCo-secretary
Reina ProwlerCo-secretary
Jen TonderaCo-treasurer
Meesh RobinsonStaff Representative
Caroline WyspianskiTreasurer
Abbie KinzlerVestry Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$7,266
Program Service Revenue
$810,917
Investment Income
$18,438
Other Revenue
$40,551
All Other Contributions
$7,266
Change in Net Assets
$17,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,457
Other Expenses$236,974
Total Fundraising Expense$107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,603$17,611-$352,214
Current Officers, Directors, Trustees, and Key Employees$116,120$6,112-$122,232
Other Employee Benefits$80,628$4,244-$84,872
Occupancy$67,666$7,518-$75,184
Payroll Taxes$39,429$2,075-$41,504
All Other Expenses$22,509$1,354$107$23,970
Pension Plan Contributions$20,553$1,082-$21,635
Fees for Services Accounting-$15,459-$15,459
Office Expenses$11,878$625-$12,503
Other Expenses$7,666$2,479-$7,666
Insurance$7,620--$7,620
Depreciation Depletion$7,515--$7,515
Total Functional Expenses$800,765$58,559$107$859,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,271
Fundraising Direct Expenses$13,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$33,271$33,271$13,648$19,623
Total Events$33,271$33,271$13,648$19,623
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
Backup withholding compliance
Yes
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 11B

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

Filer Name
Trinity Playgroup Inc
EIN
23-2173081
Phone
2157322519
Address
2212 SPRUCE STREET, PHILADELPHIA, PA 19103-6503

Signing Officer

Name
Caroline Wyspianski
Title
Treasurer
Phone
2157322519
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Cywinski
Formed
1979
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
69

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Brett Dubin CPA
Phone
2155454800
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07518
IRS990/OccupancyGrp/ProgramServicesAmt067666
IRS990/OccupancyGrp/TotalAmt075184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/ProgramServicesAmt011878
IRS990/OfficeExpensesGrp/TotalAmt012503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084872
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3YARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02479
IRS990/OtherExpensesGrp/ProgramServicesAmt047092
IRS990/OtherExpensesGrp/ProgramServicesAmt123640
IRS990/OtherExpensesGrp/ProgramServicesAmt213846
IRS990/OtherExpensesGrp/ProgramServicesAmt37666
IRS990/OtherExpensesGrp/TotalAmt049571
IRS990/OtherExpensesGrp/TotalAmt123640
IRS990/OtherExpensesGrp/TotalAmt213846
IRS990/OtherExpensesGrp/TotalAmt37666
IRS990/OtherOrganizationDsc0501(C)3
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt020928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020928
IRS990/OtherRevenueTotalAmt020928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt039429
IRS990/PayrollTaxesGrp/TotalAmt041504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020553
IRS990/PensionPlanContributionsGrp/TotalAmt021635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTA CYWINSKI
IRS990/PriorPeriodAdjustmentsAmt06532
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL FOR CHILDREN
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015291
IRS990/PYOtherExpensesAmt0189513
IRS990/PYOtherRevenueAmt034856
IRS990/PYProgramServiceRevenueAmt0714405
IRS990/PYRevenuesLessExpensesAmt01785
IRS990/PYSalariesCompEmpBnftPaidAmt0584707
IRS990/PYTotalExpensesAmt0774220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017741
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468822
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016657
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013648
IRS990ScheduleG/IndividualWithBooksNm0CHRISTA CYWINSKI
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02212 SPRUCE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019103
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 11B
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048076
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517753
IRS990/TotalAssetsEOYAmt0542026
IRS990/TotalAssetsGrp/BOYAmt0517753
IRS990/TotalAssetsGrp/EOYAmt0542026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07266

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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