Civic Intelligence

Trinity Play Group Inc.

990 • Fiscal year 2020 • EIN 23-2173081

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 07, 2021

Organization ProfileWWW.TRINITYPLAYGROUP.ORG

View Organization Page

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$692,636

Up $105,453 (+18%) from 2019

Net Assets

Down

$560,436

Down $26,747 (-4.6%) from 2019

Liabilities

Up

$132,200

Up $132,200 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$838,822

Down $44,776 (-5.1%) from 2019

Expenses

Up

$860,557

Up $25,562 (+3.1%) from 2019

Net Income

Down

-$21,735

Down $70,338 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$692,636
Liabilities$132,200
Net Assets$560,436
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$838,822
Expenses$860,557
Net Income-$21,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 7, 2021
Return Version
2019v5.2
Gross Receipts
$843,350
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$491,984$525,923▲ $33,939
Cash and Non-Interest-Bearing Accounts$80,885$159,253▲ $78,368
Land, Buildings, and Equipment, Net$14,314$7,460▼ $6,854
Total Assets$587,183$692,636▲ $105,453
Liabilities
Unsecured Notes Loans Payable-$122,200-
Grants Payable-$10,000-
Total Liabilities$0$132,200▲ $132,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,107$512,360▼ $26,747
Net Assets With Donor Restrictions$48,076$48,076→ $0
Total Net Assets Fund Balance$587,183$560,436▼ $26,747
Total Liabilities and Net Assets / Fund Balance$587,183$692,636▲ $105,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,163$37,390$39,553
Equipment$5,297$17,485$22,782
Other Land Buildings$0$12,447$12,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christa CywinskiDirectorFT$82,585$82,585

Board Members and Trustees

NameTitle
Zakiya DevinePresident
Liz KlaprothVice President
Andy DalzellAt Large
Jessica DalyAt Large
Jon SatinskyAt Large
Liz HanksAt Large
Mario DemarcoAt Large
Rob WorsterAt Large
Susan SouffieAt Large
Crystal AxelrodSecretary
Meesh RobinsonStaff Representative
Mae McdonnellTreasurer
Abbie KinzlerVestry Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$153,399
Program Service Revenue
$646,648
Investment Income
$11,544
Other Revenue
$27,231
All Other Contributions
$153,399
Change in Net Assets
$-21,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,904
Other Expenses$195,653
Total Fundraising Expense$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,369$18,967-$379,336
Current Officers, Directors, Trustees, and Key Employees$121,429$6,391-$127,820
Other Employee Benefits$82,185$4,325-$86,510
Occupancy$72,483$8,054-$80,537
Payroll Taxes$45,097$2,374-$47,471
Pension Plan Contributions$22,579$1,188-$23,767
All Other Expenses$13,041$1,634$82$14,757
Fees for Services Accounting-$13,130-$13,130
Office Expenses$11,993$631-$12,624
Depreciation Depletion$6,854--$6,854
Insurance$6,392--$6,392
Other Expenses$3,806$1,446-$3,806
Fees for Services Legal-$1,500-$1,500
Advertising-$794-$794
Fees for Services Other-$229-$229
Total Functional Expenses$799,812$60,663$82$860,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,365
Fundraising Direct Expenses$4,528
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
Backup withholding compliance
Yes
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
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
Christa Cywinski
Title
Treasurer
Phone
2157322519
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Cywinski
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
23

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BLVD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Brett Dubin CPA
Phone
2155454800
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086510
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OtherExpensesGrp/ProgramServicesAmt027477
IRS990/OtherExpensesGrp/ProgramServicesAmt117377
IRS990/OtherExpensesGrp/ProgramServicesAmt28730
IRS990/OtherExpensesGrp/ProgramServicesAmt33806
IRS990/OtherExpensesGrp/TotalAmt028923
IRS990/OtherExpensesGrp/TotalAmt117377
IRS990/OtherExpensesGrp/TotalAmt28730
IRS990/OtherExpensesGrp/TotalAmt33806
IRS990/OtherOrganizationDsc0501(C)3
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt024394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024394
IRS990/OtherRevenueTotalAmt024394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt045097
IRS990/PayrollTaxesGrp/TotalAmt047471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022579
IRS990/PensionPlanContributionsGrp/TotalAmt023767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTA CYWINSKI
IRS990/PriorPeriodAdjustmentsAmt0-5012
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012731
IRS990/PYOtherExpensesAmt0198642
IRS990/PYOtherRevenueAmt049733
IRS990/PYProgramServiceRevenueAmt0813046
IRS990/PYRevenuesLessExpensesAmt048603
IRS990/PYSalariesCompEmpBnftPaidAmt0636353
IRS990/PYTotalExpensesAmt0834995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525923
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07460
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587183
IRS990/TotalAssetsEOYAmt0692636
IRS990/TotalAssetsGrp/BOYAmt0587183
IRS990/TotalAssetsGrp/EOYAmt0692636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153399
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0132200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0132200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0799812
IRS990/TotalProgramServiceRevenueAmt0646648
IRS990/TotalReportableCompFromOrgAmt082585
IRS990/TotalRevenueGrp/ExclusionAmt038775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122200

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,636
Liabilities
$132,200
Net assets
$560,436
Revenue
$838,822
Expenses
$860,557
Net income
-$21,735
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
2020Detailed filing. Detailed filing data is available for this year.$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