Civic Intelligence

Trinity Play Group Inc.

990 • Fiscal year 2021 • EIN 23-2173081

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$963,082

Up $270,446 (+39%) from 2020

Net Assets

Up

$830,882

Up $270,446 (+48%) from 2020

Liabilities

Flat

$132,200

Flat from 2020

Revenue

Up

$1,104,918

Up $266,096 (+32%) from 2020

Expenses

Down

$833,380

Down $27,177 (-3.2%) from 2020

Net Income

Up

$271,538

Up $293,273 (+1349%) from 2020

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

2021

Assets$963,082
Liabilities$132,200
Net Assets$830,882

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

2021

Revenue$1,104,918
Expenses$833,380
Net Income$271,538
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,109,779
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$525,923$554,422▲ $28,499
Cash and Non-Interest-Bearing Accounts$159,253$402,849▲ $243,596
Land, Buildings, and Equipment, Net$7,460$3,850▼ $3,610
Total Assets$692,636$963,082▲ $270,446
Other Assets Total$0$1,961▲ $1,961
Liabilities
Unsecured Notes Loans Payable$122,200$122,200→ $0
Grants Payable$10,000$10,000→ $0
Total Liabilities$132,200$132,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,360$783,872▲ $271,512
Net Assets With Donor Restrictions$48,076$47,010▼ $1,066
Total Net Assets Fund Balance$560,436$830,882▲ $270,446
Total Liabilities and Net Assets / Fund Balance$692,636$963,082▲ $270,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$39,553$39,553
Equipment$3,850$18,932$22,782
Other Land Buildings$0$12,447$12,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christa CywinskiDirectorFT$81,287$81,287

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
$112,732
Program Service Revenue
$781,697
Investment Income
$11,562
Other Revenue
$198,927
All Other Contributions
$112,732
Change in Net Assets
$271,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,401
Other Expenses$181,979
Total Fundraising Expense$314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,204$18,958-$379,162
Current Officers, Directors, Trustees, and Key Employees$116,176$6,115-$122,291
Other Employee Benefits$80,031$4,212-$84,243
Occupancy$74,658$8,295-$82,953
Payroll Taxes$37,404$1,969-$39,373
Pension Plan Contributions$25,015$1,317-$26,332
Fees for Services Accounting-$16,371-$16,371
All Other Expenses$11,258$1,355-$12,613
Office Expenses$11,933$628-$12,561
Insurance$7,731--$7,731
Other Expenses$4,984$3,268$314$4,984
Depreciation Depletion$3,610--$3,610
Advertising-$772-$772
Total Functional Expenses$768,399$64,667$314$833,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,099
Fundraising Direct Expenses$4,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,609$23,609$951$22,658
Total Events$30,098$30,098$4,861$25,237
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
Mary Mcdonell
Title
Treasurer
Phone
2157322519
Signed
2022-01-10
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 Advisors LLC
Address
1800 JFK BLVD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Brett Dubin CPA
Phone
2155454800
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IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13268
IRS990/OtherExpensesGrp/ProgramServicesAmt026740
IRS990/OtherExpensesGrp/ProgramServicesAmt12703
IRS990/OtherExpensesGrp/ProgramServicesAmt25952
IRS990/OtherExpensesGrp/ProgramServicesAmt34984
IRS990/OtherExpensesGrp/TotalAmt028147
IRS990/OtherExpensesGrp/TotalAmt16285
IRS990/OtherExpensesGrp/TotalAmt25952
IRS990/OtherExpensesGrp/TotalAmt34984
IRS990/OtherOrganizationDsc0501(C)3
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122200
IRS990/OtherRevenueMiscGrp/ExclusionAmt151489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151489
IRS990/OtherRevenueTotalAmt0173689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01969
IRS990/PayrollTaxesGrp/ProgramServicesAmt037404
IRS990/PayrollTaxesGrp/TotalAmt039373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025015
IRS990/PensionPlanContributionsGrp/TotalAmt026332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTA CYWINSKI
IRS990/PriorPeriodAdjustmentsAmt0-1092
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011544
IRS990/PYOtherExpensesAmt0195653
IRS990/PYOtherRevenueAmt027231
IRS990/PYProgramServiceRevenueAmt0646648
IRS990/PYRevenuesLessExpensesAmt0-21735
IRS990/PYSalariesCompEmpBnftPaidAmt0664904
IRS990/PYTotalExpensesAmt0860557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554422
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03850
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/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/TotalAssetsBOYAmt0692636
IRS990/TotalAssetsEOYAmt0963082
IRS990/TotalAssetsGrp/BOYAmt0692636
IRS990/TotalAssetsGrp/EOYAmt0963082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112732
IRS990/TotalEmployeeCnt012

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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
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