Civic Intelligence

Trinity Cooperative Day Nursery

990 • Fiscal year 2013 • EIN 23-7306367

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.TCDN.ORG

View Organization Page

301 North Chester Road19081
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,118,931

Up $210,509 (+23%) from 2012

Net Assets

Up

$990,236

Up $189,020 (+24%) from 2012

Liabilities

Up

$128,695

Up $21,489 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,373,276

Up $18,878 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$1,118,931
Liabilities$128,695
Net Assets$990,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,373,276
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
Gross Receipts
$1,739,146
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Filing and Contact Details

Filer

EIN
23-7306367
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATION POLICY CLEARLY STATED IN ORGANIZATIONS LITERATURE BROCHURES AND ADS TRINITY COOPERATIVE DAY NURSERY IS AN EQUAL OPPORTUNITY CARE PROVIDER
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
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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/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/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
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IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY014345
IRS990/TemporarilyRestrictedNetAssets/EOY017046
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/BOY0908422
IRS990/TotalAssetsBOY0908422
IRS990/TotalAssets/EOY01118931
IRS990/TotalAssetsEOY01118931
IRS990/TotalCompGT150K0false
IRS990/TotalContributions061704
IRS990/TotalExpensesCurrentYear01373276
IRS990/TotalExpensesPriorYear01354398
IRS990/TotalFunctionalExpenses/Fundraising010933
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0285560
IRS990/TotalFunctionalExpenses/ProgramServices01076783
IRS990/TotalFunctionalExpenses/Total01373276
IRS990/TotalFundrsngExpCurrentYear010933
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0107206
IRS990/TotalLiabilities/EOY0128695
IRS990/TotalLiabilitiesEOY0128695
IRS990/TotalLiabNetAssetsFundBalances/BOY0908422
IRS990/TotalLiabNetAssetsFundBalances/EOY01118931
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,118,931
Liabilities
$128,695
Net assets
$990,236
Revenue
-
Expenses
$1,373,276
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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