Positive Parenting at Trinity

Davenport, IAUnknown exempt organization EIN 42-1427389Revenue $127K in FY2021Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSDavenport, IA

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Ppat operates a child care center and pre-school for the purpose of promoting the general health, education and welfare of children with developmentally appropriate activities. IT serves children six months to five years old and is licensed to serve children to twelve years old.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 42-1427389) · Dispute this line
70¢ of each $1 spent went to programs.
$35K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Spent on programs
70%
of spending
70% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$35K
to officers and key staff · 30% of spending
Pay to officers and key staff is 30% of spending.
Part VII, Section A
Named funders
1
named funder · $30
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$127K
-77% vs prior year
Spent
$116K
To programs
70%
Net assets
$0
By yearFY2021–FY2021
Revenue
$127K
FY2021▼ -77%
Tap a bar for its year
Revenue by fiscal year
FY2021$546K
FY2021$127K
Expenses
$116K
FY2021▼ -77%
Tap a bar for its year
Expenses by fiscal year
FY2021$512K
FY2021$116K
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2021$229K
FY2021$0

From the FY2021 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $81K Management & general 30% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $35K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Program Director
$34,944Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2021FY2021
Michelle Hancock—$73,815
Tashyia Calvert$34,944—
Narhea Salzbrenner—$7,038
Kendra Terry—$3,808

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Positive Parenting at Trinity executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides childcare and preschool for children aged six months to five years.

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1 program · $81K · in their own filed words · FY2021
01

Ppat provided up to 32 children between the ages of six months to five years with child care and developmentally appropriate pre-school activities while their parents were attending school, vocational training or working.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 42-1427389) · Dispute this line
$81Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$30

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$127K
Ln 12
Gifts and grantsLn 1h$99K
Fees for servicesLn 2g$25K
Other incomeLn 4–11$3K
Money outPt IX
$116K
Ln 25
Programscol B$81K
Managementcol C$35K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$99K
Government grantsLn 1e$80K
Noncash giftsLn 1g$16K
Fees for servicesLn 2g$25K
Other incomeLn 4–11$3K
Total revenueLn 12$127K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 534
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$257K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$48K$0
Total assetsLn 16$321K$0
LiabilitiesLn 26$93K$0
Net assetsLn 32$229K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$10K$8K$2K
Other salaries and wagesLn 7$39K$35K$4K
Pension plan contributionsLn 8$31$31
Other employee benefitsLn 9$643$643
Payroll taxesLn 10$3K$3K$321
Legal feesLn 11b$976$976
Accounting feesLn 11c$19K$19K
Advertising and promotionLn 12$534$534
Office expensesLn 13$6K$387$6K
Information technologyLn 14$3K$3K$301
OccupancyLn 16$16K$14K$2K
Depreciation, depletion and amortizationLn 22$9K$9K$412
InsuranceLn 23$771$617$154
Other expenses (24a–d)Ln 24$7K$6K$920
All other expensesLn 24e$389$389
Total functional expensesLn 25$116K$81K$35K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021Filed with the IRS Mar 12, 2022 $546K$512K$34K$229K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $126,745 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $150,582$99,082
I-9 Program service revenuePrior year $373,893$24,847
I-10 Investment incomePrior year −$2,325$0
I-11 Other revenuePrior year $24,166$2,816
I-12 Total revenuePrior year $546,316$126,745
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $365,197$52,779
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $146,855$63,119
I-18 Total expensesPrior year $512,052$115,898
I-19 Revenue less expensesPrior year $34,264$10,847
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $126,745 across 7 lines filed
VIII-1e Government grants$79,565
VIII-1f All other contributions, gifts and grants$19,517
VIII-1g Noncash contributions (included above)$15,984
VIII-1h Total contributions, gifts and grants$99,082
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,847$24,847
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,816$2,816
VIII-12 Total revenueRelated to mission $27,663 · Unrelated business $0 · Excluded from tax $0$126,745
Part IX · Statement of functional expenses $115,898 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $7,844 · Management $1,961$9,805
IX-7 Other salaries and wagesPrograms $35,174 · Management $3,914$39,088
IX-8 Pension plan contributionsPrograms $31$31
IX-9 Other employee benefitsPrograms $643$643
IX-10 Payroll taxesPrograms $2,891 · Management $321$3,212
IX-11b Legal feesManagement $976$976
IX-11c Accounting feesManagement $19,011$19,011
IX-12 Advertising and promotionPrograms $534$534
IX-13 Office expensesPrograms $387 · Management $5,718$6,105
IX-14 Information technologyPrograms $2,798 · Management $301$3,099
IX-16 OccupancyPrograms $14,386 · Management $1,598$15,984
IX-22 Depreciation, depletion and amortizationPrograms $8,570 · Management $412$8,982
IX-23 InsurancePrograms $617 · Management $154$771
IX-24 Other expenses (24a–d)Programs $6,348 · Management $920$7,268
IX-24e All other expensesPrograms $389$389
IX-25 Total functional expensesPrograms $80,612 · Management $35,286 · Fundraising $0$115,898
Part X · Balance sheet $0 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $164,588$0
X-2 Savings and temporary cash investmentsStart of year $92,547$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $14,211$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $1,967$0
X-10c Land, buildings and equipment, netStart of year $48,002$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $321,315$0
X-17 Accounts payable and accrued expensesStart of year $13,148$0
X-23 Secured mortgages and notes payableStart of year $79,565$0
X-26 Total liabilitiesStart of year $92,713$0
X-27 Net assets without donor restrictionsStart of year $228,602$0
X-32 Total net assets or fund balancesStart of year $228,602$0
X-33 Total liabilities and net assetsStart of year $321,315$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$126,745
XI-2 Total expenses$115,898
XI-3 Revenue less expenses$10,847
XI-4 Net assets at start of year$228,602
XI-9 Other changes in net assets−$239,449
XI-10 Net assets at end of year$0

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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