Civic Intelligence

Trinity Play Group Inc.

990 • Fiscal year 2015 • EIN 23-2173081

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.TRINITYPLAYGROUP.ORG

View Organization Page

2212 Spruce StreetPhiladelphia, PA 19103

(215) 732-2519

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,005

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$504,746

Flat from 2015

Net Assets

Flat

$504,746

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Flat

$707,777

Flat from 2015

Expenses

Flat

$739,366

Flat from 2015

Net Income

Flat

-$31,589

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $397,836Liabilities 2011: $104Net Assets 2011: $397,7322011Assets 2012: $479,544Liabilities 2012: $104Net Assets 2012: $479,4402012Assets 2013: $473,871Liabilities 2013: $104Net Assets 2013: $473,7672013Assets 2014: $536,336Liabilities 2014: $0Net Assets 2014: $536,3362014Assets 2015: $504,746Liabilities 2015: $0Net Assets 2015: $504,7462015Assets 2015: $504,746Liabilities 2015: $0Net Assets 2015: $504,7462015Assets 2016: $511,023Liabilities 2016: $0Net Assets 2016: $511,0232016Assets 2017: $517,753Liabilities 2017: $0Net Assets 2017: $517,7532017Assets 2018: $542,026Liabilities 2018: $0Net Assets 2018: $542,0262018Assets 2019: $587,183Liabilities 2019: $0Net Assets 2019: $587,1832019Assets 2020: $692,636Liabilities 2020: $132,200Net Assets 2020: $560,4362020Assets 2021: $963,082Liabilities 2021: $132,200Net Assets 2021: $830,8822021Assets 2022: $1,068,074Liabilities 2022: $10,000Net Assets 2022: $1,058,0742022Assets 2023: $1,094,631Liabilities 2023: $10,000Net Assets 2023: $1,084,6312023Assets 2024: $1,140,747Liabilities 2024: $10,000Net Assets 2024: $1,130,7472024Assets 2025: $1,096,271Liabilities 2025: $0Net Assets 2025: $1,096,2712025

Highlighted filing

2015

Assets$504,746
Liabilities$0
Net Assets$504,746
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $662,184Expenses 2011: $608,195Net Income 2011: $53,9892011Expenses 2012: $633,4692012Expenses 2013: $674,3612013Revenue 2014: $745,994Expenses 2014: $683,424Net Income 2014: $62,5702014Revenue 2015: $707,777Expenses 2015: $739,366Net Income 2015: -$31,5892015Revenue 2015: $707,777Expenses 2015: $739,366Net Income 2015: -$31,5892015Revenue 2016: $778,768Expenses 2016: $772,491Net Income 2016: $6,2772016Revenue 2017: $776,005Expenses 2017: $774,220Net Income 2017: $1,7852017Revenue 2018: $877,172Expenses 2018: $859,431Net Income 2018: $17,7412018Revenue 2019: $883,598Expenses 2019: $834,995Net Income 2019: $48,6032019Revenue 2020: $838,822Expenses 2020: $860,557Net Income 2020: -$21,7352020Revenue 2021: $1,104,918Expenses 2021: $833,380Net Income 2021: $271,5382021Revenue 2022: $1,140,916Expenses 2022: $913,195Net Income 2022: $227,7212022Revenue 2023: $957,199Expenses 2023: $931,578Net Income 2023: $25,6212023Revenue 2024: $1,032,290Expenses 2024: $985,310Net Income 2024: $46,9802024Revenue 2025: $1,043,192Expenses 2025: $1,056,764Net Income 2025: -$13,5722025

Highlighted filing

2015

Revenue$707,777
Expenses$739,366
Net Income-$31,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 3, 2016
Return Version
2014v6.0
Gross Receipts
$715,796
Mission and Program Overview

Mission

To care for, educate, and enrich the lives of pre-school children, with a view to meeting their physical, emotional, social, and cognitive needs at different stages of development.

To care for, educate, and enrich the lives of pre-school children, with a view to meeting their physical, emotional, social, and cognitive needs at difference stages of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,002$446,557▼ $4,445
Cash and Non-Interest-Bearing Accounts$82,233$34,192▼ $48,041
Land, Buildings, and Equipment, Net$3,100$23,652▲ $20,552
Total Assets$536,335$504,746▼ $31,589
Other Assets Total$0$345▲ $345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$536,335$272,155▼ $264,180
Temporarily Rstr Net Assets-$232,591-
Total Net Assets Fund Balance$536,335$504,746▼ $31,589
Total Liabilities and Net Assets / Fund Balance$536,335$504,746▼ $31,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,615$15,164$34,779
Equipment$4,037$17,589$21,626
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christa CywinskiExecutive DirectorFT$71,005$71,005

Board Members and Trustees

NameTitle
Aldie LoubierPresident
Carmen SturmVice President
Abbie KinzlerAt Large
Alia AlamuddinAt Large
David ZavitzAt Large
Jessica KatzAt Large
Jon AltschulerAt Large
Joseph AshtonAt Large
Kevin PelegrinAt Large
Liza HerzogAt Large
Susan SouffieAt Large
Kate TekkerSecretary
Alan WeissbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,837
Program Service Revenue
$689,697
Investment Income
$15,661
Other Revenue
$-1,418
All Other Contributions
$3,837
Change in Net Assets
$-31,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,406
Other Expenses$170,960
Total Fundraising Expense$123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,711$16,406-$328,117
Other Employee Benefits$89,281$4,699-$93,980
Current Officers, Directors, Trustees, and Key Employees$87,316$4,595-$91,911
Occupancy$63,168$7,019-$70,187
Payroll Taxes$33,588$1,768-$35,356
Pension Plan Contributions$18,090$952-$19,042
All Other Expenses$12,507$1,419$123$14,049
Insurance$10,018--$10,018
Office Expenses$8,412$443-$8,855
Fees for Services Accounting-$7,071-$7,071
Other Expenses$5,787$0-$5,787
Depreciation Depletion$2,581--$2,581
Total Functional Expenses$693,678$45,565$123$739,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,706
Fundraising Direct Expenses$8,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$26,706$26,706$8,019$18,687
Total Events$26,706$26,706$8,019$18,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“Line 11a explanation - paid preparer presents the irs form 990 to the board of trustees and walks them through the form and asks that they review the form in detail prior to signing and filing.”

Form 990, Part VI, Section C, Line 18

“The tax returns of the organization are available to the public as requested.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Trinity Playgroup Inc
EIN
23-2173081
Phone
2157322519
Address
2212 SPRUCE STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Alan Weissberger
Title
Treasurer
Phone
2157322519
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Cywinski
Formed
1979
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
18
Employees
14
Volunteers
85

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARE FOR, EDUCATE, AND ENRICH THE LIVES OF PRE-SCHOOL CHILDREN, WITH A VIEW TO MEETING THEIR PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE NEEDS AT DIFFERENCE STAGES OF DEVELOPMENT.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt03837
IRS990/AllOtherExpensesGrp/FundraisingAmt0123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012507
IRS990/AllOtherExpensesGrp/TotalAmt014049
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02157322519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02212 SPRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082233
IRS990/CashNonInterestBearingGrp/EOYAmt034192
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091911
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015661
IRS990/CYOtherExpensesAmt0170960
IRS990/CYOtherRevenueAmt0-1418
IRS990/CYProgramServiceRevenueAmt0689697
IRS990/CYRevenuesLessExpensesAmt0-31589
IRS990/CYSalariesCompEmpBnftPaidAmt0568406
IRS990/CYTotalExpensesAmt0739366
IRS990/CYTotalFundraisingExpenseAmt0123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0707777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02581
IRS990/DepreciationDepletionGrp/TotalAmt02581
IRS990/Desc0PRESCHOOL FOR CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0693678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07071
IRS990/FeesForServicesAccountingGrp/TotalAmt07071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JON ALTSCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBIE KINZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZA HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN PELEGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SOUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ZAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ALIA ALAMUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTA CYWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALDIE LOUBIER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMEN STURM
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN WEISSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE TEKKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08019
IRS990/FundraisingGrossIncomeAmt026706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0715796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010018
IRS990/InsuranceGrp/TotalAmt010018
IRS990/InvestmentIncomeGrp/ExclusionAmt015661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023652
IRS990/LandBldgEquipCostOrOtherBssAmt056405
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARE FOR, EDUCATE, AND ENRICH THE LIVES OF PRE-SCHOOL CHILDREN, WITH A VIEW TO MEETING THEIR PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE NEEDS AT DIFFERENT STAGES OF DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0536335
IRS990/NetAssetsOrFundBalancesEOYAmt0504746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07019
IRS990/OccupancyGrp/ProgramServicesAmt063168
IRS990/OccupancyGrp/TotalAmt070187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OfficeExpensesGrp/ProgramServicesAmt08412
IRS990/OfficeExpensesGrp/TotalAmt08855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093980
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022666
IRS990/OtherExpensesGrp/ProgramServicesAmt119945
IRS990/OtherExpensesGrp/ProgramServicesAmt28608
IRS990/OtherExpensesGrp/ProgramServicesAmt35787
IRS990/OtherExpensesGrp/TotalAmt023859
IRS990/OtherExpensesGrp/TotalAmt119945
IRS990/OtherExpensesGrp/TotalAmt28608
IRS990/OtherExpensesGrp/TotalAmt35787
IRS990/OtherOrganizationDsc0501(C)3
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-20105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-20105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-20105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt033588
IRS990/PayrollTaxesGrp/TotalAmt035356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018090
IRS990/PensionPlanContributionsGrp/TotalAmt019042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTA CYWINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL FOR CHILDREN
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016105
IRS990/PYOtherExpensesAmt0158935
IRS990/PYOtherRevenueAmt051415
IRS990/PYProgramServiceRevenueAmt0675903
IRS990/PYRevenuesLessExpensesAmt062570
IRS990/PYSalariesCompEmpBnftPaidAmt0524489
IRS990/PYTotalExpensesAmt0683424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446557
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023652
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY IN PLACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08019
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CHRISTA CYWINSKI
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02212 SPRUCE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019103
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND WALKS THEM THROUGH THE FORM AND ASKS THAT THEY REVIEW THE FORM IN DETAIL PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232591
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536335
IRS990/TotalAssetsEOYAmt0504746
IRS990/TotalAssetsGrp/BOYAmt0536335
IRS990/TotalAssetsGrp/EOYAmt0504746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03837
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0693678
IRS990/TotalProgramServiceRevenueAmt0689697
IRS990/TotalReportableCompFromOrgAmt071005
IRS990/TotalRevenueGrp/ExclusionAmt014243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$504,746
Liabilities
$0
Net assets
$504,746
Revenue
$707,777
Expenses
$739,366
Net income
-$31,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.04$1.06$0.01
2024Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.03$0.99$0.05
2023Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.96$0.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$1.14$0.91$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$1.10$0.83$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.84$0.86$0.02
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.88$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.88$0.86$0.02
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.78$0.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.71$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.63
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.66$0.61$0.05