Civic Intelligence

Trinity Cooperative Day Nursery

990 • Fiscal year 2012 • EIN 23-7306367

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 24, 2013

301 N Chester Road19081
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$908,422

No earlier filing loaded for comparison.

Net Assets

$801,216

No earlier filing loaded for comparison.

Liabilities

$107,206

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,354,398

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $908,422Liabilities 2012: $107,206Net Assets 2012: $801,2162012Assets 2013: $1,118,931Liabilities 2013: $128,695Net Assets 2013: $990,2362013Assets 2014: $1,293,962Liabilities 2014: $123,639Net Assets 2014: $1,170,3232014Assets 2015: $1,407,813Liabilities 2015: $108,336Net Assets 2015: $1,299,4772015Assets 2016: $1,468,741Liabilities 2016: $118,249Net Assets 2016: $1,350,4922016Assets 2017: $1,678,159Liabilities 2017: $126,040Net Assets 2017: $1,552,1192017Assets 2018: $1,950,553Liabilities 2018: $89,921Net Assets 2018: $1,860,6322018Assets 2019: $2,212,313Liabilities 2019: $110,596Net Assets 2019: $2,101,7172019Assets 2020: $2,500,985Liabilities 2020: $76,074Net Assets 2020: $2,424,9112020Assets 2021: $3,012,051Liabilities 2021: $130,538Net Assets 2021: $2,881,5132021Assets 2022: $3,429,916Liabilities 2022: $194,489Net Assets 2022: $3,235,4272022Assets 2023: $3,570,523Liabilities 2023: $152,267Net Assets 2023: $3,418,2562023Assets 2024: $4,080,083Liabilities 2024: $151,953Net Assets 2024: $3,928,1302024

Highlighted filing

2012

Assets$908,422
Liabilities$107,206
Net Assets$801,216

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,354,3982012Expenses 2013: $1,373,2762013Revenue 2014: $1,551,374Expenses 2014: $1,413,377Net Income 2014: $137,9972014Revenue 2015: $1,614,244Expenses 2015: $1,442,736Net Income 2015: $171,5082015Revenue 2016: $1,623,042Expenses 2016: $1,594,070Net Income 2016: $28,9722016Revenue 2017: $1,884,384Expenses 2017: $1,715,420Net Income 2017: $168,9642017Revenue 2018: $2,159,865Expenses 2018: $1,857,516Net Income 2018: $302,3492018Revenue 2019: $2,146,657Expenses 2019: $1,924,995Net Income 2019: $221,6622019Revenue 2020: $2,043,220Expenses 2020: $1,766,910Net Income 2020: $276,3102020Revenue 2021: $2,005,353Expenses 2021: $1,665,102Net Income 2021: $340,2512021Revenue 2022: $2,276,998Expenses 2022: $1,756,437Net Income 2022: $520,5612022Revenue 2023: $2,181,413Expenses 2023: $1,982,153Net Income 2023: $199,2602023Revenue 2024: $2,307,173Expenses 2024: $1,990,086Net Income 2024: $317,0872024

Highlighted filing

2012

Revenue-
Expenses$1,354,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$1,605,202
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Filing and Contact Details

Filer

EIN
23-7306367
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY075662
IRS990/AccountsPayableAccruedExpenses/EOY084899
IRS990/AccountsReceivable/BOY08006
IRS990/AccountsReceivable/EOY05949
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD DAY CARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10301 N CHESTER ROAD
IRS990/AddressPrincipalOfficerUS/City0SWARTHMORE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019081
IRS990/Advertising/ManagementAndGeneral0784
IRS990/Advertising/Total0784
IRS990/AllOtherContributions052228
IRS990/AllOtherExpenses/Fundraising08103
IRS990/AllOtherExpenses/ManagementAndGeneral034692
IRS990/AllOtherExpenses/ProgramServices019991
IRS990/AllOtherExpenses/Total062786
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0228588
IRS990/CashNonInterestBearing/EOY0401179
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071056
IRS990/CompCurrentOfficersDirectors/Total071056
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0130523
IRS990/ContributionsGrantsPriorYear0134472
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices016852
IRS990/DepreciationDepletion/Total016852
IRS990/DescribedIn501C30true
IRS990/Description0TRINITY COOPERATIVE DAY NURSERY (TCDN) IS A NON-PROFIT, EQUAL OPPORTUNITY CHILD CARE AND EARLY LEARNING PROGRAM WHICH SERVES WORKING FAMILIES. TCDN PROVIDES YEAR ROUND PROGRAMS FOR PRESCHOOL AND SCHOOL AGE CHILDREN AGES ONE THROUGH SIXTH GRADE. SERVICES INCLUDE A PRESCHOOL PROGRAM FOR CHILDREN AGES ONE THROUGH FIVE, A BEFORE SCHOOL PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE, A BEFORE AND AFTER PUBLIC SCHOOL KINDERGARTEN PROGRAM, AND FOUR SITES OF AFTER SCHOOL PROGRAMS FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADES. TCDN ALSO OFFERS A SUMMER RECREATION PROGRAM FOR SCHOOL AGE CHILDREN. ENROLLMENT OPTIONS INCLUDE FULL TIME AND PART TIME FOR SCHOOL AGE FAMILIES. HOURS OF OPERATION ARE 7:15 AM-6:00 PM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01086725
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08630
IRS990/FeesForServicesAccounting/Total08630
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SARA NATH
IRS990/Form990PartVIISectionA/NamePerson1DOUG HARDY
IRS990/Form990PartVIISectionA/NamePerson2KEN DEROSA
IRS990/Form990PartVIISectionA/NamePerson3DAN HANIFIN
IRS990/Form990PartVIISectionA/NamePerson4JEREMY LEFKOWITZ
IRS990/Form990PartVIISectionA/NamePerson5LESLIE KERSUN
IRS990/Form990PartVIISectionA/NamePerson6PAUL FRITZ
IRS990/Form990PartVIISectionA/NamePerson7MARY ROURKE
IRS990/Form990PartVIISectionA/NamePerson8MARIA FISHER
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH SPIVEY
IRS990/Form990PartVIISectionA/NamePerson10PATTY TORR
IRS990/Form990PartVIISectionA/NamePerson11CINDY MURRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1171056
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08110
IRS990/GainOrLoss/Securities01542
IRS990/Gaming0false
IRS990/GovernmentGrants070185
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities048106
IRS990/GrossReceipts01605202
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral020067
IRS990/Insurance/Total020067
IRS990/InvestmentIncomeCurrentYear012831
IRS990/InvestmentIncomePriorYear07390
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011289
IRS990/InvestmentIncome/TotalRevenueColumn011289
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0245076
IRS990/InvestmentsPubTradedSecurities/EOY0172107
IRS990/LandBldgEquipmentAccumDeprec0215479
IRS990/LandBuildingsEquipmentBasis0290380
IRS990/LandBuildingsEquipmentBasisNet/BOY068157
IRS990/LandBuildingsEquipmentBasisNet/EOY074901
IRS990/LessCostOthBasisSalesExpenses/Securities046564
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD DAY CARE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CINDY MURRAY DIRECTOR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0594040
IRS990/NetAssetsOrFundBalancesEOY0801216
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01542
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01542
IRS990/NoncashContributions03281
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0144657
IRS990/Occupancy/Total0144657
IRS990/OfficeExpenses/ManagementAndGeneral03348
IRS990/OfficeExpenses/Total03348
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02207
IRS990/OtherEmployeeBenefits/ProgramServices06070
IRS990/OtherEmployeeBenefits/Total08277
IRS990/OtherExpensePriorYear0350762
IRS990/OtherExpensesCurrentYear0351555
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description1FOOD & BEVERAGE EXPENSE
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3PAPER PRODUCT EXPENSE
IRS990/OtherExpenses/ProgramServices037347
IRS990/OtherExpenses/ProgramServices132187
IRS990/OtherExpenses/ProgramServices214368
IRS990/OtherExpenses/ProgramServices310529
IRS990/OtherExpenses/Total037347
IRS990/OtherExpenses/Total132187
IRS990/OtherExpenses/Total214368
IRS990/OtherExpenses/Total310529
IRS990/OtherLiabilities/BOY056506
IRS990/OtherLiabilities/EOY022307
IRS990/OtherRevenueCurrentYear06165
IRS990/OtherRevenueMisc/Description0SCRIPT PROGRAM INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06165
IRS990/OtherRevenueMisc/TotalRevenueColumn06165
IRS990/OtherRevenuePriorYear07405
IRS990/OtherSalariesAndWages/ManagementAndGeneral0107805
IRS990/OtherSalariesAndWages/ProgramServices0749153
IRS990/OtherSalariesAndWages/Total0856958
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010981
IRS990/PayrollTaxes/ProgramServices055571
IRS990/PayrollTaxes/Total066552
IRS990/PermanentlyRestrictedNetAssets/BOY028278
IRS990/PermanentlyRestrictedNetAssets/EOY029343
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY032812
IRS990/PrepaidExpensesDeferredCharges/EOY021072
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01409119
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenuePriorYear01337635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01381536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127583
IRS990/ProgramServiceRevenue/TotalRevenueColumn01381536
IRS990/ProgramServiceRevenue/TotalRevenueColumn127583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02936
IRS990/ReconcilationRevenueExpenses0204240
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01558638
IRS990/RevenuesLessExpensesCY0204240
IRS990/RevenuesLessExpensesPriorYear0167280
IRS990/SalariesEtcCurrentYear01002843
IRS990/SalariesEtcPriorYear0968860
IRS990/SavingsAndTempCashInvestments/BOY0143569
IRS990/SavingsAndTempCashInvestments/EOY0233214
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance028278
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance029343
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses065
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance026931
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance028278
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0347
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance025820
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0275
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance026931
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0836
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance024209
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance025820
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0215
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0826
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue052244
IRS990ScheduleD/Equipment/Depreciation080615
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0132859
IRS990ScheduleD/ExcessOrDeficitForYear0204240
IRS990ScheduleD/ExcessOrDeficitPerFS0207176
IRS990ScheduleD/ExpensesSubtotal01354398
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue022657
IRS990ScheduleD/LeaseholdImprovements/Depreciation0134864
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0157521
IRS990ScheduleD/NetUnrealizedGainsInvestments02936
IRS990ScheduleD/NetUnrealizedGLOnInvestments02936
IRS990ScheduleD/OtherLiabilities/Amount022307
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99002936
IRS990ScheduleD/RevenueSubtotal01558638
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments02936
IRS990ScheduleD/TotalExpenses01354398
IRS990ScheduleD/TotalExpensesPerForm99001354398
IRS990ScheduleD/TotalOfAmounts022307
IRS990ScheduleD/TotalOfBookValueLandBuildings074901
IRS990ScheduleD/TotalRevenue01558638
IRS990ScheduleD/TotalRevenuePerForm99001558638
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01354398
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01561574
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS FOR ASSISTANCE WITH FUND RAISING ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT OF 990 REVIEWED BY EXECUTIVE DIRECTOR & FINANCE MANAGER. COPY IS THEN DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW. COMMENTS ARE ADDRESSED PRIOR TO ACTUAL SIGNING & FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS THE POLICY OF TCDN THAT ALL DIRECTORS, OFFICERS, CONTRACTORS/CONSULTANTS AND EMPLOYEES WILL AVOID TRANSACTIONS OR SITUATIONS DESCRIBED IN THE POLICY IN WHICH THEIR PERSONAL INTEREST WILL, OR WILL APPEAR, TO CONFLICT WITH THOSE OF TCDN. DISCLOSURE IS IN WRITING TO THE BOARD WHEN A CONFLICT OF INTEREST IS IDENTIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE DIRECTOR IS DETERMINED USING COMPARABILITY DATA, PERFORMANCE, AND EMPLOYMENT RATE INCREASES AND IS APPROVED BY THE BOARD. BOARD APPROVES OVERALL SALARY INCREASES FOR STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER CHANGES IN NET ASSETS REPRESENTS UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY034793
IRS990/TemporarilyRestrictedNetAssets/EOY014345
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10COLLEGE AVE CHESTER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SWARTHMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019081
IRS990/TheBooksAreInCareOf/NamePerson0MAUREEN KOCH
IRS990/TheBooksAreInCareOf/TelephoneNumber06105444555
IRS990/TotalAssets/BOY0726208
IRS990/TotalAssetsBOY0726208
IRS990/TotalAssets/EOY0908422
IRS990/TotalAssetsEOY0908422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.15$3.93$2.31$1.99$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.15$3.42$2.18$1.98$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.19$3.24$2.28$1.76$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.13$2.88$2.01$1.67$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.08$2.42$2.04$1.77$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.10$2.15$1.92$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$2.16$1.86$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$1.88$1.72$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$1.62$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$1.61$1.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$1.55$1.41$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$1.35