Civic Intelligence

Trinity Ame Early Learning Center LLC

990 • Fiscal year 2019 • EIN 46-4039105

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profile[email protected]
604 Lynhurst Drive SWAtlanta, GA 30311

(404) 696-3490

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$49,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$74,227

Up $24,066 (+48%) from 2018

Net Assets

Down

$27,987

Down $22,174 (-44%) from 2018

Liabilities

Up

$46,240

Up $46,240 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$878,547

Up $60,608 (+7.4%) from 2018

Expenses

Down

$724,019

Down $76,821 (-9.6%) from 2018

Net Income

Up

$154,528

Up $137,429 (+804%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $96,395Liabilities 2012: $118,958Net Assets 2012: -$22,5632012Assets 2014: $40,162Liabilities 2014: $26,166Net Assets 2014: $13,9962014Assets 2015: $30,160Liabilities 2015: $10,741Net Assets 2015: $19,4192015Assets 2017: $25,163Liabilities 2017: $0Net Assets 2017: $25,1632017Assets 2018: $50,161Liabilities 2018: $0Net Assets 2018: $50,1612018Assets 2019: $74,227Liabilities 2019: $46,240Net Assets 2019: $27,9872019Assets 2024: $4,064Liabilities 2024: $79,257Net Assets 2024: -$75,1932024

Highlighted filing

2019

Assets$74,227
Liabilities$46,240
Net Assets$27,987
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $868,232Expenses 2012: $934,072Net Income 2012: -$65,8402012Revenue 2014: $716,047Expenses 2014: $708,001Net Income 2014: $8,0462014Revenue 2015: $727,084Expenses 2015: $720,002Net Income 2015: $7,0822015Revenue 2017: $742,604Expenses 2017: $741,295Net Income 2017: $1,3092017Revenue 2018: $817,939Expenses 2018: $800,840Net Income 2018: $17,0992018Revenue 2019: $878,547Expenses 2019: $724,019Net Income 2019: $154,5282019Revenue 2024: $1,061,711Expenses 2024: $1,130,459Net Income 2024: -$68,7482024

Highlighted filing

2019

Revenue$878,547
Expenses$724,019
Net Income$154,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$878,547
Mission and Program Overview

Mission

To provide for children a wholesome

To provide for children a wholesome environment in which to grow intellectually, emotionally and physically. To assist parents in fulfilling their responsibility raising and educating their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,161$74,227▲ $24,066
Total Assets$50,161$74,227▲ $24,066
Liabilities
Other Liabilities-$46,240-
Total Liabilities$0$46,240▲ $46,240
Net Assets / Fund Balance
Unrestricted Net Assets$50,161$27,987▼ $22,174
Total Net Assets Fund Balance$50,161$27,987▼ $22,174
Total Liabilities and Net Assets / Fund Balance$50,161$74,227▲ $24,066
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodora BinghamExecutive DirectorFT$49,000$49,000
Steven KennerCFO-$4,800$4,800

Board Members and Trustees

NameTitle
Rev Conitras HoustonBoard Chairman
Deloris VarnerVice Chairperson
Elaine LongBoard Member
James JacksonBoard Member
Ludy SercyBoard Member
Mary JacksonBoard Member
Donna CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,252
Program Service Revenue
$203,295
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$154,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,547
Total Revenue per Audited Statements
$878,547
Total Revenue per Form 990
$878,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,800
Other Expenses$304,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,111$31,679$0$316,790
Occupancy$108,832$27,276$0$136,108
Current Officers, Directors, Trustees, and Key Employees$48,420$5,380$0$53,800
Payroll Taxes$30,352$3,372$0$33,724
All Other Expenses$29,554$3,284$0$32,838
Other Expenses$12,688$3,172$0$15,860
Other Employee Benefits$13,937$1,549$0$15,486
Insurance$13,063$0$0$13,063
Office Expenses$4,780$531$0$5,311
Interest$0$2,082$0$2,082
Travel$1,050$0$0$1,050
Total Functional Expenses$643,884$80,135$0$724,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,019
Total Expenses per Audited Statements$724,019
Total Expenses per Form 990$724,019
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
Trinity Ame Church Loan$46,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 Ame Early Learning Center LLC
EIN
46-4039105
Phone
4046963490
Address
604 LYNHURST DRIVE SW, ATLANTA, GA 30311

Signing Officer

Name
Steve Kenner
Title
CFO
Phone
4046963490
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodora Bingham
Formed
2013
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
1

Preparer

Firm
Greener Solutions Acctg & Tax Services
Address
167 TRINITY AVENUE, ATLANTA, GA 30303
Preparer
Janita Green CPA
Phone
6784577789
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed during a meeting of the board.”

Pt VI, Line 15A

“The compensation of the director is approved by the board.”

Pt VI, Line 15B

“The compensation of key employees is approved by the board”

Form 990, Part IX, Line 24E

“Supplies 30800. 27720. 3080. 0.”

Form 990, Part IX, Line 24E

“Staff development 2038. 1834. 204. 0.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR CHILDREN A WHOLESOME ENVIRONMENT IN WHICH TO GROW INTELLECTUALLY, EMOTIONALLY AND PHYSICALLY. TO ASSIST PARENTS IN FULFILLING THEIR RESPONSIBILITY RAISING AND EDUCATING THEIR CHILDREN.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029554
IRS990/AllOtherExpensesGrp/TotalAmt032838
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN KENNER
IRS990/BooksInCareOfDetail/PhoneNum04046963490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 LYNHURST DRIVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050161
IRS990/CashNonInterestBearingGrp/EOYAmt074227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0304219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203295
IRS990/CYRevenuesLessExpensesAmt0154528
IRS990/CYSalariesCompEmpBnftPaidAmt0419800
IRS990/CYTotalExpensesAmt0724019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAYCARE PROGRAM WE PROVIDE CHILDCARE SERVICES TO FAMILIES IN THE SOUTHWEST ATLANTA AREA. WE ADMIT CHILDREN REGARDLESS OF RACE, NATIONALITY OR RELIGIOUS BACKGROUND. WE SEEK TO IMPROVE THE EARLY CHILDHOOD EXPERIENCE OF YOUNG CHILDREN AGES 6 WEEKS TO 12 YEARS OLD THROUGH DEVELOPMENTAL CHILD CARE AND EARLY LEARNING. WE FOCUS ON THE EDUCATIONAL DEVELOPMENT OF CHILDREN AND PROVIDE SUPPORT SERVICES AND INFORMATION TO THE FAMILIES. THE LEARNING DOMAINS INCLUDE: PHYSICAL DEVELOPMENT AND MOTOR SKILLS;SOCIAL AND EMOTIONAL DEVELOPMENT;APPROACHES TO PLAY AND LEARNING; COMMUNICATION, LANGUAGE AND LITERACY SKILLS AS WELL AS COGNITIVE DEVELOPMENT AND GENERAL KNOWLEDGE. THE CHILDREN ALSO HAVE THE OPPORTUNITY TO PATICIPATE IN EXTRACURRICULAR ACTIVITIES SUCH AS SPANISH LESSONS, CHORAL MUSIC CLASSES AND TAE KWON DO LESSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REV CONITRAS HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORIS VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LUDY SERCY
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORA BINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0675252
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013063
IRS990/InsuranceGrp/TotalAmt013063
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02082
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR CHILDREN A WHOLESOME ENVIRONMENT IN WHICH TO GROW INTELLECTUALLY, EMOTIONALLY AND PHYSICALLY. TO ASSISST PARENTS IN FULFILLING THEIR RESPONSIBILITY FOR RAISING AND EDUCATING THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050161
IRS990/NetAssetsOrFundBalancesEOYAmt027987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027276
IRS990/OccupancyGrp/ProgramServicesAmt0108832
IRS990/OccupancyGrp/TotalAmt0136108
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/ProgramServicesAmt04780
IRS990/OfficeExpensesGrp/TotalAmt05311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015486
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33172
IRS990/OtherExpensesGrp/ProgramServicesAmt016286
IRS990/OtherExpensesGrp/ProgramServicesAmt177143
IRS990/OtherExpensesGrp/ProgramServicesAmt22668
IRS990/OtherExpensesGrp/ProgramServicesAmt312688
IRS990/OtherExpensesGrp/TotalAmt018096
IRS990/OtherExpensesGrp/TotalAmt177143
IRS990/OtherExpensesGrp/TotalAmt22668
IRS990/OtherExpensesGrp/TotalAmt315860
IRS990/OtherLiabilitiesGrp/EOYAmt046240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt030352
IRS990/PayrollTaxesGrp/TotalAmt033724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEODORA BINGHAM
IRS990/PriorPeriodAdjustmentsAmt0-176702
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-K PROGRAM. THIS PROGRAM PROVIDES QUALITY CARE FOR CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE FOUR. THE PROGRAM IS DESIGNED TO PREPARE CHILDREN FOR KINDERGARTEN. PARENTS DO NOT PAY A FEE FOR THIS PROGRAM. TRINITY HAS TWO PRE-K CLASSROOMS WITH 22 CHILDREN IN EACH CLASS. THE LEAD TEACHERS IN THE PROGRAM HOLD A B.A. DEGREE AND A MASTER'S DEGREE IN EARLY CHILDHOOD EDUCATION. THE FUNDED PROGRAM IS A 6.5 HOUR INSTRUCTIONAL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PROGRAM THIS PROGRAM IS ADMINISTERED BY BRIGHT FROM THE START AND IS FUNDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). THE PROGRAM IS DESIGNED TO ENSURE THE CHILDREN IN OUR CENTER HAVE ACCESS TO NUTRITIOUS MEALS WHILE THEY ARE IN OUR CARE. THE PROGRAM RUNS WHEN SCHOOL IS IN SESSION AND DURING THE SUMMER WHEN SCHOOL IS NOT IN SESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0321941
IRS990/PYProgramServiceRevenueAmt0571189
IRS990/PYRevenuesLessExpensesAmt017099
IRS990/PYSalariesCompEmpBnftPaidAmt0478899
IRS990/PYTotalExpensesAmt0800840
IRS990/PYTotalRevenueAmt0817939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154528
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03895219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03895219
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03895219
IRS990ScheduleA/TotalSupportAmt03895219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0724019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRINITY AME CHURCH LOAN
IRS990ScheduleD/RevenueSubtotalAmt0878547
IRS990ScheduleD/TotalExpensesPerForm990Amt0724019
IRS990ScheduleD/TotalLiabilityAmt046240
IRS990ScheduleD/TotalRevenuePerForm990Amt0878547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED DURING A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 30800. 27720. 3080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT 2038. 1834. 204. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY AME CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465718918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0604 LYNHURST DRIVE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY AME CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050161
IRS990/TotalAssetsEOYAmt074227
IRS990/TotalAssetsGrp/BOYAmt050161
IRS990/TotalAssetsGrp/EOYAmt074227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675252
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt046240
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643884
IRS990/TotalProgramServiceRevenueAmt0203295
IRS990/TotalReportableCompFromOrgAmt053800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt01050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 LYNHURST DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,227
Liabilities
$46,240
Net assets
$27,987
Revenue
$878,547
Expenses
$724,019
Net income
$154,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$1.06$1.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.88$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.82$0.80$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.74$0.74$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.73$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.87$0.93$0.07