Civic Intelligence

Trinity Child Development Center

990 • Fiscal year 2015 • EIN 74-1494756

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.trinitycdc.org
5801 Westminster DriveAustin, TX 78723

(512) 928-2212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$115,499

Down $10,731 (-8.5%) from 2014

Net Assets

Down

$102,830

Down $12,064 (-11%) from 2014

Liabilities

Up

$12,669

Up $1,333 (+12%) from 2014

Revenue And Expenses

Revenue

Down

$354,743

Down $34,881 (-9.0%) from 2014

Expenses

Up

$366,807

Up $50,735 (+16%) from 2014

Net Income

Down

-$12,064

Down $85,616 (-116%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $74,768Liabilities 2010: $18,471Net Assets 2010: $56,2972010Assets 2011: $68,489Liabilities 2011: $15,840Net Assets 2011: $52,6492011Assets 2012: $43,604Liabilities 2012: $11,339Net Assets 2012: $32,2652012Assets 2013: $55,596Liabilities 2013: $14,254Net Assets 2013: $41,3422013Assets 2014: $126,230Liabilities 2014: $11,336Net Assets 2014: $114,8942014Assets 2015: $115,499Liabilities 2015: $12,669Net Assets 2015: $102,8302015Assets 2016: $128,286Liabilities 2016: $12,194Net Assets 2016: $116,0922016Assets 2017: $125,546Liabilities 2017: $13,607Net Assets 2017: $111,9392017Assets 2018: $117,300Liabilities 2018: $18,759Net Assets 2018: $98,5412018Assets 2019: $136,116Liabilities 2019: $19,259Net Assets 2019: $116,8572019Assets 2020: $310,678Liabilities 2020: $27,616Net Assets 2020: $283,0622020Assets 2021: $392,826Liabilities 2021: $30,323Net Assets 2021: $362,5032021Assets 2022: $690,057Liabilities 2022: $28,494Net Assets 2022: $661,5632022Assets 2023: $587,675Liabilities 2023: $36,998Net Assets 2023: $550,6772023Assets 2024: $346,333Liabilities 2024: $33,806Net Assets 2024: $312,5272024

Highlighted filing

2015

Assets$115,499
Liabilities$12,669
Net Assets$102,830
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $267,749Expenses 2010: $279,404Net Income 2010: -$11,6552010Revenue 2011: $271,276Expenses 2011: $274,924Net Income 2011: -$3,6482011Expenses 2012: $293,2202012Revenue 2013: $313,206Expenses 2013: $304,129Net Income 2013: $9,0772013Revenue 2014: $389,624Expenses 2014: $316,072Net Income 2014: $73,5522014Revenue 2015: $354,743Expenses 2015: $366,807Net Income 2015: -$12,0642015Revenue 2016: $383,529Expenses 2016: $370,267Net Income 2016: $13,2622016Revenue 2017: $398,474Expenses 2017: $402,627Net Income 2017: -$4,1532017Revenue 2018: $429,137Expenses 2018: $442,535Net Income 2018: -$13,3982018Revenue 2019: $502,614Expenses 2019: $484,298Net Income 2019: $18,3162019Revenue 2020: $669,095Expenses 2020: $502,890Net Income 2020: $166,2052020Revenue 2021: $596,274Expenses 2021: $516,833Net Income 2021: $79,4412021Revenue 2022: $846,007Expenses 2022: $546,947Net Income 2022: $299,0602022Revenue 2023: $495,386Expenses 2023: $606,272Net Income 2023: -$110,8862023Revenue 2024: $482,582Expenses 2024: $720,732Net Income 2024: -$238,1502024

Highlighted filing

2015

Revenue$354,743
Expenses$366,807
Net Income-$12,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$354,743
Mission and Program Overview

Mission

The mission of Trinity CDC is to provide quality, affordable care and education to young children and their families within our economically and ethnically diverse neighborhood. We strive to provide stability and support to the children in our care and to their families, so that together we can truly impact future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,381$67,973▲ $5,592
Pledges and Grants Receivable$40,273$21,200▼ $19,073
Land, Buildings, and Equipment, Net$8,094$9,459▲ $1,365
Accounts Receivable$3,196$7,058▲ $3,862
Cash and Non-Interest-Bearing Accounts$8,533$6,131▼ $2,402
Prepaid Expenses and Deferred Charges$3,753$3,678▼ $75
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$126,230$115,499▼ $10,731
Liabilities
Accounts Payable and Accrued Expenses$11,336$12,669▲ $1,333
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,336$12,669▲ $1,333
Net Assets / Fund Balance
Unrestricted Net Assets$34,083$60,861▲ $26,778
Temporarily Rstr Net Assets$80,811$41,969▼ $38,842
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$114,894$102,830▼ $12,064
Total Liabilities and Net Assets / Fund Balance$126,230$115,499▼ $10,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,437$16,489$21,926
Leasehold Improvements$4,022$212$4,234
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ChawnerPresident
Janice FriesenVice President
Alice LineberryDirector
Alicia NoackDirector
Gabriel KrizinDirector
Jessica MontalvoDirector
Moncia HeydenDirector
Roberta RinconDirector
Ross PryDirector
Vanderlyn SingleyDirector
Kadie RackleySecretary
David JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,649
Program Service Revenue
$241,014
Investment Income
$1,080
Other Revenue
$0
All Other Contributions
$101,340
Change in Net Assets
$-12,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$354,743
Total Revenue per Form 990
$354,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,655
Other Expenses$66,152
Total Fundraising Expense$53,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,320$34,864$38,664$278,848
Occupancy$19,557$2,813$3,120$25,490
Payroll Taxes$16,057$2,727$3,023$21,807
Insurance$4,994$848$940$6,782
Advertising$0$0$4,534$4,534
Fees for Services Accounting$0$4,500$0$4,500
All Other Expenses$2,422$93$1,229$3,744
Depreciation Depletion$2,113$358$398$2,869
Office Expenses$1,140$320$492$1,952
Other Expenses$1,389$0$0$1,389
Information Technology$694$118$131$943
Total Functional Expenses$266,138$47,351$53,318$366,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,807
Total Expenses per Audited Statements$366,807
Total Expenses per Form 990$366,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
No

Governance Explanations

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

“The Form 990 was prepared by the Treasurer with the assistance of the Executive Director. The Form 990 was provided to each of the Directors and was reviewed by the Board of Directors at their meeting on August 9, 2016.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained at the office of Trinity CDC and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Child Development Center
EIN
74-1494756
Phone
5129282212
Address
5801 Westminster Drive, Austin, TX 78723

Signing Officer

Name
David Justice
Title
Treasurer
Phone
5124729776
Signed
2016-08-12

Organization Details

Principal Officer
Mike Chawner
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
165
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118
IRS990/InformationTechnologyGrp/ProgramServicesAmt0694
IRS990/InformationTechnologyGrp/TotalAmt0943
IRS990/InsuranceGrp/FundraisingAmt0940
IRS990/InsuranceGrp/ManagementAndGeneralAmt0848
IRS990/InsuranceGrp/ProgramServicesAmt04994
IRS990/InsuranceGrp/TotalAmt06782
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09459
IRS990/LandBldgEquipCostOrOtherBssAmt026160
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Trinity CDC is to provide quality, affordable care and education to young children and their families within our economically and ethnically diverse neighborhood. We strive to provide stability and support to the children in our care and to their families, so that together we can truly impact future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0114894
IRS990/NetAssetsOrFundBalancesEOYAmt0102830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03120
IRS990/OccupancyGrp/ManagementAndGeneralAmt02813
IRS990/OccupancyGrp/ProgramServicesAmt019557
IRS990/OccupancyGrp/TotalAmt025490
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt01140
IRS990/OfficeExpensesGrp/TotalAmt01952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consumable Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Enrichment Activities
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1787
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06334
IRS990/OtherExpensesGrp/ProgramServicesAmt14180
IRS990/OtherExpensesGrp/ProgramServicesAmt21938
IRS990/OtherExpensesGrp/ProgramServicesAmt31389
IRS990/OtherExpensesGrp/TotalAmt06334
IRS990/OtherExpensesGrp/TotalAmt15677
IRS990/OtherExpensesGrp/TotalAmt21938
IRS990/OtherExpensesGrp/TotalAmt31389
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt016057
IRS990/PayrollTaxesGrp/TotalAmt021807
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03678
IRS990/PrincipalOfficerNm0Mike Chawner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01023
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226314
IRS990/PYRevenuesLessExpensesAmt073552
IRS990/PYSalariesCompEmpBnftPaidAmt0260471
IRS990/PYTotalExpensesAmt0316072
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,499
Liabilities
$12,669
Net assets
$102,830
Revenue
$354,743
Expenses
$366,807
Net income
-$12,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.34$3.13$4.83$7.21$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.37$5.51$4.95$6.06$1.11
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.28$6.62$8.46$5.47$2.99
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.30$3.63$5.96$5.17$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$6.69$5.03$1.66
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$5.03$4.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.99$4.29$4.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$3.98$4.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$3.84$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$3.55$3.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$3.90$3.16$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.41$3.13$3.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.32$2.93
2011Summary only. Only limited summary data is available for this year.$0.68$0.16$0.53$2.71$2.75$0.04
2010Summary only. Only limited summary data is available for this year.$0.75$0.18$0.56$2.68$2.79$0.12