Civic Intelligence

Trinity Child Development Center

990 • Fiscal year 2023 • EIN 74-1494756

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(512) 928-2212

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$587,675

Down $102,382 (-15%) from 2022

Net Assets

Down

$550,677

Down $110,886 (-17%) from 2022

Liabilities

Up

$36,998

Up $8,504 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$495,386

Down $350,621 (-41%) from 2022

Expenses

Up

$606,272

Up $59,325 (+11%) from 2022

Net Income

Down

-$110,886

Down $409,946 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$587,675
Liabilities$36,998
Net Assets$550,677
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

2023

Revenue$495,386
Expenses$606,272
Net Income-$110,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$495,386
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$525,922$523,320▼ $2,602
Cash and Non-Interest-Bearing Accounts$33,419$51,498▲ $18,079
Prepaid Expenses and Deferred Charges$5,703$7,642▲ $1,939
Accounts Receivable$121,785$2,788▼ $118,997
Land, Buildings, and Equipment, Net$3,228$2,427▼ $801
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$690,057$587,675▼ $102,382
Liabilities
Accounts Payable and Accrued Expenses$28,044$36,998▲ $8,954
Deferred Revenue$450$0▼ $450
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--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,494$36,998▲ $8,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,641$550,677▼ $12,964
Net Assets With Donor Restrictions$97,922$0▼ $97,922
Total Net Assets Fund Balance$661,563$550,677▼ $110,886
Total Liabilities and Net Assets / Fund Balance$690,057$587,675▼ $102,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,926$21,926
Leasehold Improvements$2,427$5,031$7,458
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RomeroExecutive DirectorFT$59,500$59,500

Board Members and Trustees

NameTitle
Quinn BottPresident
Ashleigh CarreonVice President
Julie BohrerDirector
Maureen BrownDirector
Rachel LuebeSecretary
Candice EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,608
Program Service Revenue
$435,081
Investment Income
$697
Other Revenue
$0
All Other Contributions
$59,608
Change in Net Assets
$-110,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,033
Other Expenses$85,239
Total Fundraising Expense$21,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,995$6,824$9,237$389,056
Current Officers, Directors, Trustees, and Key Employees$14,875$38,675$5,950$59,500
Occupancy$35,296$2,839$947$39,082
Other Employee Benefits$31,879$4,280$1,744$37,903
Payroll Taxes$29,896$3,507$1,171$34,574
Fees for Services Accounting$0$11,100$0$11,100
All Other Expenses$5,849$0$334$6,183
Insurance$5,050$592$198$5,840
Other Expenses$1,997$0$0$1,997
Advertising$0$0$1,268$1,268
Depreciation Depletion$693$81$27$801
Office Expenses$459$54$18$531
Total Functional Expenses$516,959$68,302$21,011$606,272
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
Yes
Audit committee
No
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
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 members of the Board of Directors were provided with a copy of the Form 990 prior to filing and the return was discussed at a regular board meeting.”

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
Candice Erickson
Title
Treasurer
Phone
5129282212
Signed
2024-11-14

Organization Details

Principal Officer
Quinn Bott
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
50
Raw XML AppendixShowing 400 of 565 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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IRS990/LandBldgEquipCostOrOtherBssAmt029384
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/NetAssetsOrFundBalancesBOYAmt0661563
IRS990/NetAssetsOrFundBalancesEOYAmt0550677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550677
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0947
IRS990/OccupancyGrp/ManagementAndGeneralAmt02839
IRS990/OccupancyGrp/ProgramServicesAmt035296
IRS990/OccupancyGrp/TotalAmt039082
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt0531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037903
IRS990/OtherExpensesGrp/Desc0Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc1Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Enrichment Activities
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03839
IRS990/OtherExpensesGrp/ProgramServicesAmt110047
IRS990/OtherExpensesGrp/ProgramServicesAmt24084
IRS990/OtherExpensesGrp/ProgramServicesAmt31997
IRS990/OtherExpensesGrp/TotalAmt04306
IRS990/OtherExpensesGrp/TotalAmt110047
IRS990/OtherExpensesGrp/TotalAmt24084
IRS990/OtherExpensesGrp/TotalAmt31997
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03507
IRS990/PayrollTaxesGrp/ProgramServicesAmt029896
IRS990/PayrollTaxesGrp/TotalAmt034574
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07642
IRS990/PrincipalOfficerNm0Quinn Bott
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0461015
IRS990/PYRevenuesLessExpensesAmt0299060
IRS990/PYSalariesCompEmpBnftPaidAmt0464458
IRS990/PYTotalExpensesAmt0546947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110886
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435779
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171216

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,675
Liabilities
$36,998
Net assets
$550,677
Revenue
$495,386
Expenses
$606,272
Net income
-$110,886
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