Civic Intelligence

Trinity Childrens Center Inc.

990 • Fiscal year 2016 • EIN 43-1984033

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.TRINITYCHILDRENSCENTER.ORG

View Organization Page

34 Fletcher PlaceBurlington, VT 05401

(802) 656-5026

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,603

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$459,385

Up $76,731 (+20%) from 2015

Net Assets

Up

$421,554

Up $63,172 (+18%) from 2015

Liabilities

Up

$37,831

Up $13,559 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$853,021

Up $24,868 (+3.0%) from 2015

Expenses

Down

$789,849

Down $25,521 (-3.1%) from 2015

Net Income

Up

$63,172

Up $50,389 (+394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2016

Assets$459,385
Liabilities$37,831
Net Assets$421,554
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$853,021
Expenses$789,849
Net Income$63,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$853,021
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$234,627$235,040▲ $413
Cash and Non-Interest-Bearing Accounts$62,270$152,299▲ $90,029
Accounts Receivable$43,071$33,057▼ $10,014
Land, Buildings, and Equipment, Net$26,078$22,747▼ $3,331
Prepaid Expenses and Deferred Charges$16,608$16,242▼ $366
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-
Inventories for Sale or Use-$0-
Total Assets$382,654$459,385▲ $76,731
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,821$34,276▲ $11,455
Deferred Revenue$1,451$3,555▲ $2,104
Total Liabilities$24,272$37,831▲ $13,559
Net Assets / Fund Balance
Unrestricted Net Assets$353,144$419,550▲ $66,406
Temporarily Rstr Net Assets$5,238$2,004▼ $3,234
Total Net Assets Fund Balance$358,382$421,554▲ $63,172
Total Liabilities and Net Assets / Fund Balance$382,654$459,385▲ $76,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,002$27,498$37,500
Leasehold Improvements$11,920$12,371$24,291
Equipment$825$4,275$5,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan GodfreyExecutive DirectorFT$52,940$8,663$61,603
Maureen DanielczykExecutive DirectorFT$17,982$1,049$19,031

Board Members and Trustees

NameTitle
Katrina MeyersChair
Sr Ruth RaveyVice Chair
Deborah McdowellBoard Member
Maria HortonBoard Member
Sr Joanne LafreniereSecretary
Jen HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,770
Program Service Revenue
$753,444
Investment Income
$415
Other Revenue
$8,392
All Other Contributions
$8,344
Change in Net Assets
$63,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,824
Other Expenses$150,025
Total Fundraising Expense$8
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,324$23,652-$442,976
Other Employee Benefits$78,564$8,678-$87,242
Current Officers, Directors, Trustees, and Key Employees$32,210$21,474-$53,684
Payroll Taxes$38,744$3,872-$42,616
Fees for Services Accounting-$26,525-$26,525
Occupancy$25,225$1,300-$26,525
Pension Plan Contributions$12,123$1,183-$13,306
Insurance$9,491$3,770-$13,261
All Other Expenses$11,505$334$8$11,847
Other Expenses$4,172$464-$4,636
Depreciation Depletion$3,501$230-$3,731
Fees for Services Other$2,295$229-$2,524
Travel$306--$306
Advertising-$148-$148
Information Technology$131--$131
Total Functional Expenses$696,072$93,769$8$789,849
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Katrina Meyers
Title
Chair
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
8

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
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 $165,189. THIS IS NOT RECOGNIZED ON THE TAX RETURN, BUT IS RECOGNIZED FOR GAAP FINANCIAL STATEMENT PURPOSES.”

Raw XML AppendixShowing 400 of 450 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358382
IRS990/NetAssetsOrFundBalancesEOYAmt0421554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt025225
IRS990/OccupancyGrp/TotalAmt026525
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087242
IRS990/OtherExpensesGrp/Desc0CLEANING & TRASH
IRS990/OtherExpensesGrp/Desc1SUPPLIES & ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc2Credit to parents
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt033846
IRS990/OtherExpensesGrp/ProgramServicesAmt118008
IRS990/OtherExpensesGrp/ProgramServicesAmt26627
IRS990/OtherExpensesGrp/ProgramServicesAmt34172
IRS990/OtherExpensesGrp/TotalAmt035256
IRS990/OtherExpensesGrp/TotalAmt118508
IRS990/OtherExpensesGrp/TotalAmt26627
IRS990/OtherExpensesGrp/TotalAmt34636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08392
IRS990/OtherRevenueTotalAmt08392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03872
IRS990/PayrollTaxesGrp/ProgramServicesAmt038744
IRS990/PayrollTaxesGrp/TotalAmt042616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012123
IRS990/PensionPlanContributionsGrp/TotalAmt013306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149732
IRS990/PYOtherRevenueAmt07686
IRS990/PYProgramServiceRevenueAmt0725333
IRS990/PYRevenuesLessExpensesAmt012783
IRS990/PYSalariesCompEmpBnftPaidAmt0665638
IRS990/PYTotalExpensesAmt0815370
IRS990/PYTotalRevenueAmt0828153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235040
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022747
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 $165,189. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02004
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382654
IRS990/TotalAssetsEOYAmt0459385
IRS990/TotalAssetsGrp/BOYAmt0382654
IRS990/TotalAssetsGrp/EOYAmt0459385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090770
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024272
IRS990/TotalLiabilitiesEOYAmt037831
IRS990/TotalLiabilitiesGrp/BOYAmt024272

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
$459,385
Liabilities
$37,831
Net assets
$421,554
Revenue
$853,021
Expenses
$789,849
Net income
$63,172
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
Peer Organizations

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