Civic Intelligence

Trinity Educational Day Care

990 • Fiscal year 2015 • EIN 35-2067873

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
8573 Illinois StreetMerrillville, IN 46410

(219) 980-0885

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,520

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$23,715

No earlier filing loaded for comparison.

Net Assets

$23,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

$96,338

No earlier filing loaded for comparison.

Expenses

$205,147

No earlier filing loaded for comparison.

Net Income

-$108,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $23,715Liabilities 2015: $0Net Assets 2015: $23,7152015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$23,715
Liabilities$0
Net Assets$23,715
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $96,338Expenses 2015: $205,147Net Income 2015: -$108,8092015Revenue 2016: $87,013Expenses 2016: $83,546Net Income 2016: $3,4672016

Highlighted filing

2015

Revenue$96,338
Expenses$205,147
Net Income-$108,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$96,338
Mission and Program Overview

Mission

Childcare and educational development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,671--
Savings and Temporary Cash Investments$144,387$23,715▼ $120,672
Cash and Non-Interest-Bearing Accounts$4,745--
Total Assets$216,423$23,715▼ $192,708
Other Assets Total$4,620--
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,228--
Total Liabilities$21,228$0▼ $21,228
Net Assets / Fund Balance
Unrestricted Net Assets$195,195$23,715▼ $171,480
Total Net Assets Fund Balance$195,195$23,715▼ $171,480
Total Liabilities and Net Assets / Fund Balance$216,423$23,715▼ $192,708
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia HowardDirectorPT$2,520$2,520

Board Members and Trustees

NameTitle
George HowardManager
Revenue and Support

Revenue Composition

Contributions and Grants
$96,000
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$0
Change in Net Assets
$-108,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,903
Other Expenses$94,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,883--$99,883
Occupancy$67,515--$67,515
Other Expenses$20,112--$20,112
Payroll Taxes$8,500--$8,500
Current Officers, Directors, Trustees, and Key Employees$2,520--$2,520
Advertising$1,051--$1,051
Fees for Services Accounting$790--$790
Office Expenses$358--$358
Fees for Services Legal$253--$253
Total Functional Expenses$205,147$0$0$205,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“George and julia howard are married officers”

Members or stockholder classes and rights Part VI line 6

“George and julia howard are the only members”

Member election for additional members Part VI line 7A

“George and julia howard are the only members and can appoint other members”

Governing body decisions Part VI line 7B

“George and julia howard are the only members with decision making authority”

Form 990 governing body review Part VI line 11

“George and julia howard reviewed the form 990 prior to submission”

Governing documents etc available to public Part VI line 19

“George and julia howard document all meetings and all decisions made during the meetings”

Filing and Contact Details

Filer

Filer Name
Trinity Educational Day Care
EIN
35-2067873
Address
8573 ILLINOIS STREET, MERRILLVILLE, IN 46410

Signing Officer

Name
Julia Howard
Title
Director
Phone
2199800885
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Julia Howard
Formed
1995
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
28

Preparer

Firm
Wallace Tax & Acct Professionals
Address
261 W 80TH PLACE, MERRILLVILLE, IN 46410
Preparer
Betty Casault
Phone
2197381010
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Removed asset that was not owned by the organization errantly included on the prior year form 990 as a depreciable asset”

Raw XML Appendix271 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.

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IRS990/BooksInCareOfDetail/PhoneNum02199800885
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt096000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096338
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt04
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04620
IRS990/OtherChangesInNetAssetsAmt0-62671
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IRS990/OtherExpensesGrp/ProgramServicesAmt0633
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IRS990/ReconcilationRevenueExpnssAmt0-108809
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE AND JULIA HOWARD ARE MARRIED OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE AND JULIA HOWARD ARE THE ONLY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE AND JULIA HOWARD ARE THE ONLY MEMBERS AND CAN APPOINT OTHER MEMBERS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02199800885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY EDUCATIONAL DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0352067873
ReturnHeader/Filer/USAddress/AddressLine1Txt08573 ILLINOIS STREET
ReturnHeader/Filer/USAddress/CityNm0MERRILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811464361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE TAX & ACCT PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 W 80TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRILLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046410
ReturnHeader/PreparerPersonGrp/PhoneNum02197381010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY CASAULT
ReturnHeader/ReturnTs02016-11-15T15:00:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,715
Liabilities
$0
Net assets
$23,715
Revenue
$96,338
Expenses
$205,147
Net income
-$108,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$2.05$1.09