Civic Intelligence

Trinity Academy & Daycare Center Inc.

990 • Fiscal year 2017 • EIN 45-5577682

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
2688 3rd AvenueHuntington, WV 25702

(304) 522-7313

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,824

Up $2,443 (+21%) from 2016

Net Assets

Up

$4,033

Up $1,777 (+79%) from 2016

Liabilities

Up

$9,791

Up $666 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$408,020

Up $32,356 (+8.6%) from 2016

Expenses

Up

$406,243

Up $32,103 (+8.6%) from 2016

Net Income

Up

$1,777

Up $253 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $20,732Liabilities 2015: $20,000Net Assets 2015: $7322015Assets 2016: $11,381Liabilities 2016: $9,125Net Assets 2016: $2,2562016Assets 2017: $13,824Liabilities 2017: $9,791Net Assets 2017: $4,0332017Assets 2018: $17,667Liabilities 2018: $1,877Net Assets 2018: $15,7902018Assets 2019: $31,417Liabilities 2019: $0Net Assets 2019: $31,4172019

Highlighted filing

2017

Assets$13,824
Liabilities$9,791
Net Assets$4,033
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $366,683Expenses 2015: $365,951Net Income 2015: $7322015Revenue 2016: $375,664Expenses 2016: $374,140Net Income 2016: $1,5242016Revenue 2017: $408,020Expenses 2017: $406,243Net Income 2017: $1,7772017Revenue 2018: $450,042Expenses 2018: $439,368Net Income 2018: $10,6742018Revenue 2019: $0Expenses 2019: $77,835Net Income 2019: -$77,8352019

Highlighted filing

2017

Revenue$408,020
Expenses$406,243
Net Income$1,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$408,020
Mission and Program Overview

Mission

To provide child care to children from ages infant to school age, and to provide child care to after school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,381$13,824▲ $2,443
Rtn Earn Endowment Incm Other Fnds$2,256$4,033▲ $1,777
Total Assets$11,381$13,824▲ $2,443
Liabilities
Other Liabilities$7,297$7,220▼ $77
Accounts Payable and Accrued Expenses$1,828$2,571▲ $743
Total Liabilities$9,125$9,791▲ $666
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,256$4,033▲ $1,777
Total Liabilities and Net Assets / Fund Balance$11,381$13,824▲ $2,443
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia ByronDirectorFT$23,520$23,520
Gary HessonVice-president-$10,025$10,025

Board Members and Trustees

NameTitle
Kenneth TolerPresident
Tracey LaboldaSecretary
David RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,020
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,845
Other Expenses$104,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$247,688
All Other Expenses---$40,672
Current Officers, Directors, Trustees, and Key Employees---$33,545
Payroll Taxes---$20,612
Other Expenses---$14,844
Office Expenses---$6,890
Travel---$419
Fees for Services Accounting---$324
Advertising---$320
Insurance---$282
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$406,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,220
Line of Credit-
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Academy & Daycare Inc
EIN
45-5577682
Phone
3045227313
Address
2688 3RD AVENUE, HUNTINGTON, WV 25702

Signing Officer

Name
Kenneth Toler
Title
Pastor
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Toler
Formed
2012
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
0
Employees
38

Preparer

Firm
Karen Jarrell CPA
Address
PO BOX 8265, HUNTINGTON, WV 25705
Preparer
Karen Jarrell
Phone
3047330052
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NONE”

Raw XML Appendix317 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,824
Liabilities
$9,791
Net assets
$4,033
Revenue
$408,020
Expenses
$406,243
Net income
$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.00$0.78$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$4.50$4.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$4.08$4.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$3.76$3.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$3.67$3.66$0.01