Civic Intelligence

Trinity Educational Day Care

990 • Fiscal year 2016 • EIN 35-2067873

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,715 (-100%) from 2015

Net Assets

Down

$0

Down $23,715 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$87,013

Down $9,325 (-9.7%) from 2015

Expenses

Down

$83,546

Down $121,601 (-59%) from 2015

Net Income

Up

$3,467

Up $112,276 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$87,013
Expenses$83,546
Net Income$3,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$87,013
Mission and Program Overview

Mission

Childcare and educational development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,715--
Total Assets$23,715$0▼ $23,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,715--
Total Net Assets Fund Balance$23,715$0▼ $23,715
Total Liabilities and Net Assets / Fund Balance$23,715$0▼ $23,715
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julia HowardDirectorPT$1,027$1,027

Board Members and Trustees

NameTitle
George HowardManager
Revenue and Support

Revenue Composition

Contributions and Grants
$87,000
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$3,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,549
Other Expenses$23,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,659--$49,659
Occupancy$10,500--$10,500
Other Expenses$8,000--$8,000
Other Employee Benefits$4,986--$4,986
Payroll Taxes$3,877--$3,877
Fees for Services Other$3,423--$3,423
Travel$1,516--$1,516
Current Officers, Directors, Trustees, and Key Employees$1,027--$1,027
Advertising$450--$450
Office Expenses$108--$108
Total Functional Expenses$83,546$0$0$83,546
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
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
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
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Howard
Formed
1995
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
10

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Educational daycare ceased”

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 donated all remaining funds to rhema inspirational church of the harvest rich inc ein 35-2149576”

Raw XML Appendix298 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/PersonNm0JULIA HOWARD
IRS990/BooksInCareOfDetail/PhoneNum02199800885
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IRS990/GovernmentGrantsAmt087000
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
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IRS990/NetAssetsOrFundBalancesBOYAmt023715
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt08000
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IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03877
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt0338
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IRS990/RevenueAmt087000
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE AND JULIA HOWARD ARE THE ONLY MEMBERS AND CAN APPOINT OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGE AND JULIA HOWARD ARE THE ONLY MEMBERS WITH DECISION MAKING AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGE AND JULIA HOWARD REVIEWED THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GEORGE AND JULIA HOWARD DOCUMENT ALL MEETINGS AND ALL DECISIONS MADE DURING THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL DAYCARE CEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REMOVED ASSET THAT WAS NOT OWNED BY THE ORGANIZATION ERRANTLY INCLUDED ON THE PRIOR YEAR FORM 990 AS A DEPRECIABLE ASSET DONATED ALL REMAINING FUNDS TO RHEMA INSPIRATIONAL CHURCH OF THE HARVEST RICH INC EIN 35-2149576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY EDUCATIONAL DAY CARE
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ReturnHeader/Filer/EIN0352067873
ReturnHeader/Filer/USAddress/AddressLine1Txt08573 ILLINOIS STREET
ReturnHeader/Filer/USAddress/CityNm0MERRILLVILLE
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ReturnHeader/Filer/USAddress/ZIPCd046410
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.47.95
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTm015:12:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811464361
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRILLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046410
ReturnHeader/PreparerPersonGrp/PhoneNum02197381010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY CASAULT
ReturnHeader/ReturnTs02017-09-12T14:31:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,013
Expenses
$83,546
Net income
$3,467
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