Civic Intelligence

Trinity Hill Child Care Center Inc

EIN 61-1023253 • 501(c)3 • Lexington, KY

Profile

The purpose of Trinity Hill Child Care Center is to provide childcare to the community with an emphasis on Christian growth as well as physical, spiritual, social, emotional and intellectual growth.

201 East Reynolds RoadLexington, KY 40517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$92,310

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,735

Down $50,059 (-97%) from 2023

Liabilities

Down

$0

Down $1,622 (-100%) from 2023

Net Assets

Down

$1,735

Down $48,437 (-97%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$542,949

Up $2,815 (+0.5%) from 2023

Expenses

Down

$574,643

Down $50,883 (-8.1%) from 2023

Net Income

Up

-$31,694

Up $53,698 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $29,585Liabilities 2011: $0Net Assets 2011: $29,5852011Assets 2012: $46,696Liabilities 2012: $0Net Assets 2012: $46,6962012Assets 2013: $50,448Liabilities 2013: $0Net Assets 2013: $50,4482013Assets 2014: $82,927Liabilities 2014: $0Net Assets 2014: $82,9272014Assets 2015: $87,637Liabilities 2015: $0Net Assets 2015: $87,6372015Assets 2016: $105,476Liabilities 2016: $0Net Assets 2016: $105,4762016Assets 2017: $115,948Liabilities 2017: $0Net Assets 2017: $115,9482017Assets 2018: $112,414Liabilities 2018: $0Net Assets 2018: $112,4142018Assets 2019: $121,791Liabilities 2019: $0Net Assets 2019: $121,7912019Assets 2020: $169,138Liabilities 2020: $0Net Assets 2020: $169,1382020Assets 2021: $162,685Liabilities 2021: $0Net Assets 2021: $162,6852021Assets 2022: $135,566Liabilities 2022: $0Net Assets 2022: $135,5662022Assets 2023: $51,794Liabilities 2023: $1,622Net Assets 2023: $50,1722023Assets 2024: $1,735Liabilities 2024: $0Net Assets 2024: $1,7352024

Highlighted filing

2024

Assets$1,735
Liabilities$0
Net Assets$1,735
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $514,894Expenses 2011: $506,826Net Income 2011: $8,0682011Revenue 2012: $564,890Expenses 2012: $547,779Net Income 2012: $17,1112012Revenue 2013: $548,944Expenses 2013: $544,728Net Income 2013: $4,2162013Revenue 2014: $513,593Expenses 2014: $482,216Net Income 2014: $31,3772014Revenue 2015: $500,972Expenses 2015: $495,382Net Income 2015: $5,5902015Revenue 2016: $534,876Expenses 2016: $515,777Net Income 2016: $19,0992016Revenue 2017: $514,829Expenses 2017: $504,358Net Income 2017: $10,4712017Revenue 2018: $516,064Expenses 2018: $398,725Net Income 2018: $117,3392018Revenue 2019: $519,636Expenses 2019: $568,694Net Income 2019: -$49,0582019Revenue 2020: $414,253Expenses 2020: $438,676Net Income 2020: -$24,4232020Revenue 2021: $530,587Expenses 2021: $488,904Net Income 2021: $41,6832021Revenue 2022: $532,642Expenses 2022: $550,501Net Income 2022: -$17,8592022Revenue 2023: $540,134Expenses 2023: $625,526Net Income 2023: -$85,3922023Revenue 2024: $542,949Expenses 2024: $574,643Net Income 2024: -$31,6942024

Highlighted filing

2024

Revenue$542,949
Expenses$574,643
Net Income-$31,694
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,735
Liabilities
$0
Net assets
$1,735
Revenue
$542,949
Expenses
$574,643
Net income
-$31,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.43$5.75$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$5.40$6.26$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.33$5.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.31$4.89$0.42
2020Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$4.14$4.39$0.24
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$5.20$5.69$0.49
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$5.16$3.99$1.17
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$5.15$5.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$5.35$5.16$0.19
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$5.01$4.95$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$5.14$4.82$0.31
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$5.49$5.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$5.65$5.48$0.17
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$5.15$5.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$542,949
Mission and Program Overview

Mission

The purpose of Trinity Hill Child Care Center is to provide childcare to the community with an emphasis on Christian growth as well as physical, spiritual, social, emotional and intellectual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,794$1,735▼ $50,059
Rtn Earn Endowment Incm Other Fnds$50,172$1,735▼ $48,437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,794$1,735▼ $50,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,622--
Total Liabilities$1,622$0▼ $1,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,172$1,735▼ $48,437
Total Liabilities and Net Assets / Fund Balance$51,794$1,735▼ $50,059
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lynn MangioneDirectorFT$92,310$92,310
Margie BryantAss't DirectorFT$57,817$57,817

Board Members and Trustees

NameTitle
David WashChairperson
Katie AdamsDirector
Nichole StollDirector
Nick SketchSecretary
Jennifer CurtsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,721
Program Service Revenue
$363,098
Investment Income
$130
Other Revenue
$0
All Other Contributions
$179,721
Change in Net Assets
$-31,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,314
Other Expenses$69,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,270$32,474-$324,744
Current Officers, Directors, Trustees, and Key Employees$135,114$15,013-$150,127
Payroll Taxes$27,399$3,044-$30,443
Occupancy-$19,200-$19,200
Fees for Services Accounting-$10,267-$10,267
Insurance-$6,558-$6,558
Office Expenses-$2,432-$2,432
Other Expenses$2,596$1,894-$1,894
Advertising-$390-$390
All Other Expenses-$370-$370
Total Functional Expenses$483,001$91,642$0$574,643
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary Lynn Mangione, Director, and Margie Bryant, Assistant Director, are sisters.”

Form 990, Part VI, Section B, Line 11B

“The Board reviews the 990 before being filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Hill Child Care Inc
EIN
61-1023253
Phone
8592739526
Address
201 East Reynolds Road, Lexington, KY 40517

Signing Officer

Name
Mary Lynn Magnione
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wash
Formed
1983
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
R & R Cpas
Address
1025 Dove Run Rd Ste 203, Lexington, KY 40502
Preparer
Thomas Cory Reitz
Phone
8593533100
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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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201778
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086523
IRS990/PYOtherRevenueAmt0329072
IRS990/PYProgramServiceRevenueAmt09284
IRS990/PYRevenuesLessExpensesAmt0-85392
IRS990/PYSalariesCompEmpBnftPaidAmt0539003
IRS990/PYTotalExpensesAmt0625526
IRS990/PYTotalRevenueAmt0540134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050172
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt0Mary Lynn Mangione, Director, and Margie Bryant, Assistant Director, are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the 990 before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051794
IRS990/TotalAssetsEOYAmt01735
IRS990/TotalAssetsGrp/BOYAmt051794
IRS990/TotalAssetsGrp/EOYAmt01735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179721
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01622
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01622
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01735
IRS990/TotalProgramServiceExpensesAmt0483001
IRS990/TotalProgramServiceRevenueAmt0363098
IRS990/TotalReportableCompFromOrgAmt0150127
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01735
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 East Reynolds Road
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lynn Magnione
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Hill Child Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0611023253
ReturnHeader/Filer/PhoneNum08592739526
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 East Reynolds Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832956170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & R CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 Dove Run Rd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040502
ReturnHeader/PreparerPersonGrp/PhoneNum08593533100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Cory Reitz
ReturnHeader/ReturnTs02025-05-14T13:25:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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