Civic Intelligence

Trinity Childrens Center Inc.

990 • Fiscal year 2018 • EIN 43-1984033

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,663

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$536,110

Up $44,488 (+9.0%) from 2017

Net Assets

Up

$499,229

Up $48,547 (+11%) from 2017

Liabilities

Down

$36,881

Down $4,059 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$932,988

Up $99,847 (+12%) from 2017

Expenses

Up

$884,441

Up $80,428 (+10%) from 2017

Net Income

Up

$48,547

Up $19,419 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$536,110
Liabilities$36,881
Net Assets$499,229
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$932,988
Expenses$884,441
Net Income$48,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$933,257
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$275,484$301,928▲ $26,444
Cash and Non-Interest-Bearing Accounts$148,804$163,137▲ $14,333
Accounts Receivable$30,714$35,749▲ $5,035
Prepaid Expenses and Deferred Charges$15,171$17,665▲ $2,494
Land, Buildings, and Equipment, Net$21,449$17,593▼ $3,856
Inventories for Sale or Use-$38-
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$491,622$536,110▲ $44,488
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,084$30,027▼ $3,057
Deferred Revenue$7,856$6,854▼ $1,002
Total Liabilities$40,940$36,881▼ $4,059
Net Assets / Fund Balance
Unrestricted Net Assets$443,959$494,524▲ $50,565
Temporarily Rstr Net Assets$6,723$4,705▼ $2,018
Total Net Assets Fund Balance$450,682$499,229▲ $48,547
Total Liabilities and Net Assets / Fund Balance$491,622$536,110▲ $44,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,877$32,415$37,292
Leasehold Improvements$10,819$12,732$23,551
Equipment$1,897$3,563$5,460
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan GodfreyExecutive DirectorFT$55,191$9,472$64,663

Board Members and Trustees

NameTitle
Maria HortonChair
Sr Ruth RaveyVice Chair
Deborah McdowellBoard Member
Katrina MeyersBoard Member
Sr Susan Fortier RsmBoard Member
Sr Joanne LafreniereSecretary
Jen HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,128
Program Service Revenue
$802,265
Investment Income
$1,444
Other Revenue
$151
All Other Contributions
$5,883
Change in Net Assets
$48,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,636
Other Expenses$168,805
Total Fundraising Expense$106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,222$25,368-$500,590
Other Employee Benefits$84,607$12,404-$97,011
Current Officers, Directors, Trustees, and Key Employees$35,368$23,579-$58,947
Payroll Taxes$43,956$4,214-$48,170
Fees for Services Accounting-$28,351-$28,351
Occupancy$25,669$1,332-$27,001
Insurance$12,589$4,299-$16,888
All Other Expenses$11,063$406$36$11,505
Pension Plan Contributions$9,650$1,268-$10,918
Other Expenses$4,343$483-$4,826
Depreciation Depletion$3,633$100-$3,733
Fees for Services Other$2,227$213-$2,440
Advertising-$149$70$219
Travel$23--$23
Interest-$1-$1
Total Functional Expenses$780,250$104,085$106$884,441
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
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
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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Horton
Formed
2002
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
7

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 $165,435. THIS IS NOT RECOGNIZED ON THE TAX RETURN, BUT IS RECOGNIZED FOR GAAP FINANCIAL STATEMENT PURPOSES.”

Raw XML AppendixShowing 400 of 454 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/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.
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0450682
IRS990/NetAssetsOrFundBalancesEOYAmt0499229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01332
IRS990/OccupancyGrp/ProgramServicesAmt025669
IRS990/OccupancyGrp/TotalAmt027001
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097011
IRS990/OtherExpensesGrp/Desc0CLEANING & TRASH
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2483
IRS990/OtherExpensesGrp/ProgramServicesAmt034027
IRS990/OtherExpensesGrp/ProgramServicesAmt120838
IRS990/OtherExpensesGrp/ProgramServicesAmt217035
IRS990/OtherExpensesGrp/ProgramServicesAmt34343
IRS990/OtherExpensesGrp/TotalAmt035445
IRS990/OtherExpensesGrp/TotalAmt120838
IRS990/OtherExpensesGrp/TotalAmt217535
IRS990/OtherExpensesGrp/TotalAmt34826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt043956
IRS990/PayrollTaxesGrp/TotalAmt048170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09650
IRS990/PensionPlanContributionsGrp/TotalAmt010918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017665
IRS990/PrincipalOfficerNm0MARIA HORTON
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/RelatedOrExemptFuncIncomeAmt03185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2798961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2798961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153656
IRS990/PYProgramServiceRevenueAmt0741771
IRS990/PYRevenuesLessExpensesAmt029128
IRS990/PYSalariesCompEmpBnftPaidAmt0650357
IRS990/PYTotalExpensesAmt0804013
IRS990/PYTotalRevenueAmt0833141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301928
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017593
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 $165,435. 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/BOYAmt06723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04705
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491622
IRS990/TotalAssetsEOYAmt0536110
IRS990/TotalAssetsGrp/BOYAmt0491622
IRS990/TotalAssetsGrp/EOYAmt0536110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129128
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040940
IRS990/TotalLiabilitiesEOYAmt036881
IRS990/TotalLiabilitiesGrp/BOYAmt040940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,110
Liabilities
$36,881
Net assets
$499,229
Revenue
$932,988
Expenses
$884,441
Net income
$48,547
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
2018Detailed filing. Detailed filing data is available for this year.$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