Civic Intelligence

Trinity Childrens Center Inc

EIN 43-1984033 • 501(c)3 • Burlington, VT

View Organization Page

Profile

At trinity children's center, inc. (tcc), we remain committed to providing the highest quality of care and education to young children between the ages of three and five years. Enrollment in this center will always include children with special needs and families with a broad range of socioeconomic and culturally diverse backgrounds. All children at tcc are loved, kept safe and valued for their uniqueness by a well-qualified staff.

34 Fletcher PlaceBurlington, VT 05401

www.trinitychildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,469

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,070,250

Down $8,782 (-0.8%) from 2024

Liabilities

Down

$36,788

Down $15,040 (-29%) from 2024

Net Assets

Up

$1,033,462

Up $6,258 (+0.6%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Down

$1,204,914

Down $84,340 (-6.5%) from 2024

Expenses

Down

$1,199,988

Down $38,626 (-3.1%) from 2024

Net Income

Down

$4,926

Down $45,714 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $425,761Liabilities 2011: $47,689Net Assets 2011: $378,0722011Assets 2012: $396,298Liabilities 2012: $31,805Net Assets 2012: $364,4932012Assets 2013: $411,390Liabilities 2013: $44,474Net Assets 2013: $366,9162013Assets 2014: $386,501Liabilities 2014: $40,902Net Assets 2014: $345,5992014Assets 2015: $382,654Liabilities 2015: $24,272Net Assets 2015: $358,3822015Assets 2016: $459,385Liabilities 2016: $37,831Net Assets 2016: $421,5542016Assets 2017: $491,622Liabilities 2017: $40,940Net Assets 2017: $450,6822017Assets 2018: $536,110Liabilities 2018: $36,881Net Assets 2018: $499,2292018Assets 2019: $446,713Liabilities 2019: $46,777Net Assets 2019: $399,9362019Assets 2020: $648,300Liabilities 2020: $209,700Net Assets 2020: $438,6002020Assets 2021: $765,053Liabilities 2021: $350,849Net Assets 2021: $414,2042021Assets 2022: $808,859Liabilities 2022: $46,859Net Assets 2022: $762,0002022Assets 2023: $1,030,508Liabilities 2023: $55,771Net Assets 2023: $974,7372023Assets 2024: $1,079,032Liabilities 2024: $51,828Net Assets 2024: $1,027,2042024Assets 2025: $1,070,250Liabilities 2025: $36,788Net Assets 2025: $1,033,4622025

Highlighted filing

2025

Assets$1,070,250
Liabilities$36,788
Net Assets$1,033,462
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,672Expenses 2011: $731,010Net Income 2011: $27,6622011Revenue 2012: $765,412Expenses 2012: $778,991Net Income 2012: -$13,5792012Expenses 2013: $765,7672013Revenue 2014: $789,108Expenses 2014: $810,425Net Income 2014: -$21,3172014Revenue 2015: $828,153Expenses 2015: $815,370Net Income 2015: $12,7832015Revenue 2016: $853,021Expenses 2016: $789,849Net Income 2016: $63,1722016Revenue 2017: $833,141Expenses 2017: $804,013Net Income 2017: $29,1282017Revenue 2018: $932,988Expenses 2018: $884,441Net Income 2018: $48,5472018Revenue 2019: $805,469Expenses 2019: $904,762Net Income 2019: -$99,2932019Revenue 2020: $937,930Expenses 2020: $899,266Net Income 2020: $38,6642020Revenue 2021: $530,104Expenses 2021: $554,500Net Income 2021: -$24,3962021Revenue 2022: $975,677Expenses 2022: $627,881Net Income 2022: $347,7962022Revenue 2023: $1,184,449Expenses 2023: $971,700Net Income 2023: $212,7492023Revenue 2024: $1,289,254Expenses 2024: $1,238,614Net Income 2024: $50,6402024Revenue 2025: $1,204,914Expenses 2025: $1,199,988Net Income 2025: $4,9262025

Highlighted filing

2025

Revenue$1,204,914
Expenses$1,199,988
Net Income$4,926
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,070,250
Liabilities
$36,788
Net assets
$1,033,462
Revenue
$1,204,914
Expenses
$1,199,988
Net income
$4,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.20$1.20$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.29$1.24$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$1.18$0.97$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$0.98$0.63$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.41$0.53$0.55$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.21$0.44$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.81$0.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.93$0.88$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.83$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.79$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.77
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.77$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.76$0.73$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$530,104
Mission and Program Overview

Mission

At trinity children's center, inc. (tcc), we remain committed to providing the highest quality of care and education to young children between the ages of three and five years. Enrollment in this center will always include children with special needs and families with a broad range of socioeconomic and culturally diverse backgrounds. All children at tcc are loved, kept safe and valued for their uniqueness by a well-qualified staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,225$513,991▲ $4,766
Cash and Non-Interest-Bearing Accounts$88,987$31,784▼ $57,203
Prepaid Expenses and Deferred Charges$26,378$15,558▼ $10,820
Land, Buildings, and Equipment, Net$10,252$9,197▼ $1,055
Accounts Receivable$13,420$5,600▼ $7,820
Inventories for Sale or Use$38$38→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$648,300$765,053▲ $116,753
Other Assets Total-$188,885-
Liabilities
Other Liabilities$152,700$296,603▲ $143,903
Accounts Payable and Accrued Expenses$31,969$34,586▲ $2,617
Deferred Revenue$25,031$19,660▼ $5,371
Total Liabilities$209,700$350,849▲ $141,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,616$413,752▼ $23,864
Net Assets With Donor Restrictions$984$452▼ $532
Total Net Assets Fund Balance$438,600$414,204▼ $24,396
Total Liabilities and Net Assets / Fund Balance$648,300$765,053▲ $116,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,370$36,370
Leasehold Improvements$9,197$14,354$23,551
Equipment-$6,382$6,382
Other Assets Org$188,885--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan GodfreyExecutive DirectorFT$63,721$9,083$72,804

Board Members and Trustees

NameTitle
Maria HortonChair
Beth PeloquinBoard Member
David HuffBoard Member
Katrina MeyersBoard Member
Sr Susan Fortier RsmBoard Member
Jen HurleySecretary
Maureen DanielczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,903
Program Service Revenue
$481,705
Investment Income
$1,051
Other Revenue
$7,445
All Other Contributions
$6,240
Change in Net Assets
$-24,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,628
Other Expenses$168,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,692$7,912-$220,604
Occupancy$75,054$3,748-$78,802
Other Employee Benefits$59,511$10,805-$70,316
Current Officers, Directors, Trustees, and Key Employees$32,528$26,614-$59,142
Fees for Services Accounting-$35,700-$35,700
Payroll Taxes$30,056$2,891-$32,947
Insurance$10,779$4,665-$15,444
All Other Expenses$4,332$163-$4,495
Fees for Services Other$2,664$256-$2,920
Pension Plan Contributions$2,432$187-$2,619
Other Expenses$2,177$274-$2,177
Depreciation Depletion$1,055--$1,055
Fees for Services Legal$375$375-$750
Advertising-$149-$149
Total Functional Expenses$460,250$94,250$0$554,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan 1$152,700
Ppp Loan 2$143,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Tcc hires a public accounting firm to act as their cfo and provide financial management duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is distributed to the board members. It is reviewed by the members and once approved, is finalized, signed and dated by the authorized party, and then remitted to the internal revenue service center.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The original conflict of interest policy was updated to reflect ongoing monitoring. The updated policy includes an annual monitoring of the policy. Annually, each board member is asked fill out a conflict of interest disclosure form identifying to trinity children's center, inc. Any personal interest which he/she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is reviewed annually by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Childrens Center Inc
EIN
43-1984033
Phone
8026565026
Address
34 Fletcher Place, Burlington, VT 05401

Signing Officer

Name
Maria Horton
Title
Chair
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Horton
Formed
2002
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
7

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Tania Solano
Phone
8022236261
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - IN ADDITION TO THE REVENUE LISTED ON THE TAX RETURN, TRINITY CHILDREN'S CENTER, INC. ALSO RECEIVED IN-KIND RENT VALUED AT $159,706. THIS IS NOT RECOGNIZED ON THE TAX RETURN, BUT IS RECOGNIZED FOR GAAP FINANCIAL STATEMENT PURPOSES.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034586
IRS990/AccountsReceivableGrp/BOYAmt013420
IRS990/AccountsReceivableGrp/EOYAmt05600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AT TRINITY CHILDREN'S CENTER, INC. (TCC), WE REMAIN COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE AND EDUCATION TO YOUNG CHILDREN BETWEEN THE AGES OF THREE AND FIVE YEARS. ENROLLMENT IN THIS CENTER WILL ALWAYS INCLUDE CHILDREN WITH SPECIAL NEEDS AND FAMILIES WITH A BROAD RANGE OF SOCIOECONOMIC AND CULTURALLY DIVERSE BACKGROUNDS. ALL CHILDREN AT TCC ARE LOVED, KEPT SAFE AND VALUED FOR THEIR UNIQUENESS BY A WELL-QUALIFIED STAFF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0149
IRS990/AdvertisingGrp/TotalAmt0149
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04332
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JHW ASSOCIATES CPAS PLLC
IRS990/BooksInCareOfDetail/PhoneNum08028652777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05399 WILLISTON RD STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005495
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088987
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059142
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0385628
IRS990/CYTotalExpensesAmt0554500
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025031
IRS990/DeferredRevenueGrp/EOYAmt019660
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01055
IRS990/DepreciationDepletionGrp/TotalAmt01055
IRS990/Desc0TRINITY CHILDREN'S CENTER, INC. IS A FULL DAY, FULL YEAR CHILD CARE FACILITY, PROVIDING EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 70 CHILDREN BETWEEN THE AGES OF THREE AND FIVE YEARS OLD. THE CENTER ALSO PROVIDES SERVICES TO CHILDREN AGES THREE TO FIVE WITH SPECIAL NEEDS. IN ADDITION TO THE REVENUE AND EXPENSES LISTED ABOVE, THE CHILDREN'S CENTER RECEIVED IN-KIND RENT VALUED AT $159,706 BASED ON FAIR MARKET RENT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SR SUSAN FORTIER RSM
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN DANIELCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH PELOQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA HORTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
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IRS990/FormationYr02002
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IRS990/IndoorTanningServicesInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT TRINITY CHILDREN'S CENTER, INC. (TCC), WE REMAIN COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE AND EDUCATION TO YOUNG CHILDREN BETWEEN THE AGES OF THREE AND FIVE YEARS. ENROLLMENT IN THIS CENTER WILL ALWAYS INCLUDE CHILDREN WITH SPECIAL NEEDS AND FAMILIES WITH A BROAD RANGE OF SOCIOECONOMIC AND CULTURALLY DIVERSE BACKGROUNDS. ALL CHILDREN AT TCC ARE LOVED, KEPT SAFE AND VALUED FOR THEIR UNIQUENESS BY A WELL-QUALIFIED STAFF.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070316
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IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16932
IRS990/OtherRevenueTotalAmt07445
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0220604
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IRS990/PayrollTaxesGrp/TotalAmt032947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02432
IRS990/PensionPlanContributionsGrp/TotalAmt02619
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015558
IRS990/PrincipalOfficerNm0MARIA HORTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479780
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479780
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0899266
IRS990/PYTotalRevenueAmt0937930
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489150
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509225
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IRS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036370
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188885
IRS990ScheduleD/TotalLiabilityAmt0296603
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS INCLUDED IN A LOCAL PUBLICLY DISTRIBUTED NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - IN ADDITION TO THE REVENUE LISTED ON THE TAX RETURN, TRINITY CHILDREN'S CENTER, INC. ALSO RECEIVED IN-KIND RENT VALUED AT $159,706. THIS IS NOT RECOGNIZED ON THE TAX RETURN, BUT IS RECOGNIZED FOR GAAP FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TCC HIRES A PUBLIC ACCOUNTING FIRM TO ACT AS THEIR CFO AND PROVIDE FINANCIAL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS. IT IS REVIEWED BY THE MEMBERS AND ONCE APPROVED, IS FINALIZED, SIGNED AND DATED BY THE AUTHORIZED PARTY, AND THEN REMITTED TO THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGINAL CONFLICT OF INTEREST POLICY WAS UPDATED TO REFLECT ONGOING MONITORING. THE UPDATED POLICY INCLUDES AN ANNUAL MONITORING OF THE POLICY. ANNUALLY, EACH BOARD MEMBER IS ASKED FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING TO TRINITY CHILDREN'S CENTER, INC. ANY PERSONAL INTEREST WHICH HE/SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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