Civic Intelligence

Trinity Ame Early Learning Center LLC

990 • Fiscal year 2024 • EIN 46-4039105

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileN/A
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

100th percentile

19.50x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$19,608

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,064

Down $70,163 (-95%) from 2019

Net Assets

Down

-$75,193

Down $103,180 (-369%) from 2019

Liabilities

Up

$79,257

Up $33,017 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Up

$1,061,711

Up $183,164 (+21%) from 2019

Expenses

Up

$1,130,459

Up $406,440 (+56%) from 2019

Net Income

Down

-$68,748

Down $223,276 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$4,064
Liabilities$79,257
Net Assets-$75,193
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$1,061,711
Expenses$1,130,459
Net Income-$68,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,061,711
Mission and Program Overview

Mission

To provide for children a wholesome

Providing children a wholesome environment in which to grow intellectually,emotionally and physically. To assist parents in fulfilling their responsibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$14,162-
Prepaid Expenses and Deferred Charges-$4,046-
Cash and Non-Interest-Bearing Accounts$22,360$18▼ $22,342
Total Assets$22,360$4,064▼ $18,296
Liabilities
Accounts Payable and Accrued Expenses$28,740$65,095▲ $36,355
Total Liabilities$28,740$79,257▲ $50,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,380$-75,193▼ $68,813
Total Net Assets Fund Balance$-6,380$-75,193▼ $68,813
Total Liabilities and Net Assets / Fund Balance$22,360$4,064▼ $18,296
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FordExecutive DirectorFT$19,608$19,608
Steve KennerCFOPT$12,000$12,000

Board Members and Trustees

NameTitle
Dee VarnerChair
Rev Shawn DrainChair
Barbara FraizerBoard Member
Dr Leviticus RobertsBoard Member
Elain LongBoard Member
James JacksonBoard Member
Kenneth KendrickBoard Member
Mary JacksonBoard Member
Anne TolbertHr Director
Donna CowanAssistant Secretary
SHARON McDANIELSecretary
Staci DollisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,212
Program Service Revenue
$320,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,714
Change in Net Assets
$-68,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,711
Total Revenue per Audited Statements
$1,061,711
Total Revenue per Form 990
$1,061,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,775
Other Expenses$424,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,297$59,033$0$590,330
Occupancy$85,463$9,440$0$94,903
Other Expenses$85,180$9,461$0$94,641
Payroll Taxes$50,192$5,953$0$56,145
Current Officers, Directors, Trustees, and Key Employees$28,448$3,160$0$31,608
Other Employee Benefits$24,930$2,762$0$27,692
Office Expenses$16,627$1,848$0$18,475
All Other Expenses$11,883$1,320$0$13,203
Insurance$11,861$846$0$12,707
Fees for Services Management$0$6,308$0$6,308
Information Technology$3,623$403$0$4,026
Total Functional Expenses$1,029,847$100,612$0$1,130,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,459
Total Expenses per Audited Statements$1,130,459
Total Expenses per Form 990$1,130,459
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
Loans from Officers, Directors, Trustees, and Key Employees-$14,162-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Chief Financial Officer
Phone
4046963490
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kenner
Formed
2013
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
1

Preparer

Firm
Pwh Group Pc
Address
1800 PEACHTREE ST NW STE 333, ATLANTA, GA 30309
Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 1A

“The composition of the director is approved by the board”

Pt VI, Line 15B

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

Pt VI, Line 19

“The organizations documents are available upon request”

Pt VI, Line 15A

“The organization of the director is approved by the board”

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IRS990/PriorPeriodAdjustmentsAmt0-65
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320499
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0482525
IRS990/PYOtherRevenueAmt015938
IRS990/PYProgramServiceRevenueAmt0246979
IRS990/PYRevenuesLessExpensesAmt0-25318
IRS990/PYSalariesCompEmpBnftPaidAmt0724663
IRS990/PYTotalExpensesAmt01207188
IRS990/PYTotalRevenueAmt01181870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01061711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05117460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05117460
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05117460
IRS990ScheduleA/TotalSupportAmt05117460
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/ExpensesSubtotalAmt01130459
IRS990ScheduleD/RevenueSubtotalAmt01061711
IRS990ScheduleD/TotalExpensesPerForm990Amt01130459
IRS990ScheduleD/TotalRevenuePerForm990Amt01061711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED DURING A MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPOSITION OF THE DIRECTOR IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPOSITION OF KEY EMPLOYEES IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OF THE DIRECTOR IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022360
IRS990/TotalAssetsEOYAmt04064
IRS990/TotalAssetsGrp/BOYAmt022360
IRS990/TotalAssetsGrp/EOYAmt04064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741212
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028740
IRS990/TotalLiabilitiesEOYAmt079257
IRS990/TotalLiabilitiesGrp/BOYAmt028740
IRS990/TotalLiabilitiesGrp/EOYAmt079257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029847
IRS990/TotalProgramServiceRevenueAmt0320499
IRS990/TotalReportableCompFromOrgAmt031608
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 LYNHURST DRIVE SW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064
Liabilities
$79,257
Net assets
-$75,193
Revenue
$1,061,711
Expenses
$1,130,459
Net income
-$68,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$1.06$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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