Civic Intelligence

Trinity Daycare Inc.

990 • Fiscal year 2025 • EIN 92-1778394

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 30, 2025

Organization ProfileNA
209 W 3rd StreetAlma, MO 64001

(660) 674-2233

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

100th percentile

46169%

Faster asset growth than 100% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$55,060

Up $54,941 (+46169%) from 2024

Net Assets

Up

$30,724

Up $30,605 (+25718%) from 2024

Liabilities

Up

$24,336

Up $24,336 from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$482,905

Down $88,254 (-15%) from 2024

Expenses

Down

$490,461

Down $80,640 (-14%) from 2024

Net Income

Down

-$7,556

Down $7,614 (-13128%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2023: $61Liabilities 2023: $02023Assets 2024: $119Liabilities 2024: $0Net Assets 2024: $1192024Assets 2025: $55,060Liabilities 2025: $24,336Net Assets 2025: $30,7242025

Highlighted filing

2025

Assets$55,060
Liabilities$24,336
Net Assets$30,724
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $187,004Expenses 2023: $186,943Net Income 2023: $612023Revenue 2024: $571,159Expenses 2024: $571,101Net Income 2024: $582024Revenue 2025: $482,905Expenses 2025: $490,461Net Income 2025: -$7,5562025

Highlighted filing

2025

Revenue$482,905
Expenses$490,461
Net Income-$7,556
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$482,905
Mission and Program Overview

Mission

Provide child care services in a christ-centered environment that will inspire your child's spiritual, educational, physical, emotional, and social growth.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119$55,060▲ $54,941
Total Assets$119$55,060▲ $54,941
Liabilities
Other Liabilities$0$24,336▲ $24,336
Total Liabilities$0$24,336▲ $24,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119$30,724▲ $30,605
Total Net Assets Fund Balance$119$30,724▲ $30,605
Total Liabilities and Net Assets / Fund Balance$119$55,060▲ $54,941
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Molly RehkopPresident
Bre BredehoeftBoard Member
Chris BaargfredeBoard Member
Coty SchreimanBoard Member
Jonny StockBoard Member
Kellen BrandtBoard Member
Amy TiemanSecretary
Devin GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,046
Program Service Revenue
$468,859
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,043
Change in Net Assets
$-7,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,946
Other Expenses$72,515
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,269$22,190-$388,459
Fees for Services Other$33,160--$33,160
Payroll Taxes$27,803$1,684-$29,487
Occupancy$16,085--$16,085
Insurance$9,607--$9,607
Office Expenses-$6,115$300$6,415
Fees for Services Accounting-$500-$500
Other Expenses$225--$225
Total Functional Expenses$459,672$30,489$300$490,461
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
Due to State of Mo$24,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Prior to filing, copies of form 990 and related schedules are emailed to each board member for their review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Daycare Inc
EIN
92-1778394
Phone
6606742233
Address
209 W 3RD STREET, ALMA, MO 64001

Signing Officer

Name
Molly Rehkop
Title
President
Phone
6606742233
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Rehkop
Formed
2023
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
0

Preparer

Firm
Gillum and Gillum CPA LLC
Address
505 BURKARTH RD, WARRENSBURG, MO 64093
Preparer
Laura J Gillum
Phone
6607475108
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Startup donations from church not recorded on initial form 990 38,161.”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY REHKOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606742233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY DAYCARE INC
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ReturnHeader/Filer/PhoneNum06606742233
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010555452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLUM AND GILLUM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 BURKARTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum06607475108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T09:07:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,060
Liabilities
$24,336
Net assets
$30,724
Revenue
$482,905
Expenses
$490,461
Net income
-$7,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$4.83$4.90$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.71$5.71$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.87$1.87$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits