Civic Intelligence

Trinity Cooperative Day Nursery

990 • Fiscal year 2020 • EIN 23-7306367

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.TCDN.ORG

View Organization Page

301 North Chester RoadSwarthmore, PA 19081-1401

(610) 544-4555

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,696

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,500,985

Up $288,672 (+13%) from 2019

Net Assets

Up

$2,424,911

Up $323,194 (+15%) from 2019

Liabilities

Down

$76,074

Down $34,522 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Down

$2,043,220

Down $103,437 (-4.8%) from 2019

Expenses

Down

$1,766,910

Down $158,085 (-8.2%) from 2019

Net Income

Up

$276,310

Up $54,648 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$2,500,985
Liabilities$76,074
Net Assets$2,424,911
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$2,043,220
Expenses$1,766,910
Net Income$276,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Gross Receipts
$2,116,511
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,104,484$1,176,455▲ $71,971
Cash and Non-Interest-Bearing Accounts$855,969$1,067,947▲ $211,978
Land, Buildings, and Equipment, Net$201,357$175,510▼ $25,847
Accounts Receivable$7,504$28,964▲ $21,460
Prepaid Expenses and Deferred Charges$16,483$26,961▲ $10,478
Savings and Temporary Cash Investments$26,516$25,148▼ $1,368
Total Assets$2,212,313$2,500,985▲ $288,672
Liabilities
Accounts Payable and Accrued Expenses$77,154$67,290▼ $9,864
Other Liabilities$33,442$8,784▼ $24,658
Total Liabilities$110,596$76,074▼ $34,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,091,182$2,417,632▲ $326,450
Net Assets With Donor Restrictions$10,535$7,279▼ $3,256
Total Net Assets Fund Balance$2,101,717$2,424,911▲ $323,194
Total Liabilities and Net Assets / Fund Balance$2,212,313$2,500,985▲ $288,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,878$180,372-
Leasehold Improvements$133,632$204,204-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,535-▲ $444-$7,279
2018$20,667---$10,535
2017$30,375---$20,667
2016$31,073-▲ $350-$31,423
2015$30,404-▲ $669-$31,073
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa SnyderExecutive DiFT$86,696$86,696

Board Members and Trustees

NameTitle
Renee PollinsPresident
Beth McnallyBoard Member
Dan GrodnerBoard Member
Dana SemosBoard Member
Gina Pierson FuriaBoard Member
James LevineBoard Member
Jennifer PeckBoard Member
Karen Sullivan GoldenBoard Member
Lisa GodlewskiBoard Member
Diane IbrahimSecretary
Corinne WeidnerTreasurer
Kevin BovardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,385
Program Service Revenue
$1,560,179
Investment Income
$37,936
Other Revenue
$2,720
All Other Contributions
$69,547
Change in Net Assets
$276,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,075
Revenue Not Reported on Financial Statements
$-855
Revenue Not Reported on Form 990
$46,884
Other Revenue Adjustments
$-855
Total Revenue per Audited Statements
$2,090,959
Total Revenue per Form 990
$2,043,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,102
Other Expenses$450,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,814$188,311-$1,097,125
Occupancy$193,913--$193,913
Payroll Taxes$69,538$21,038-$90,576
Current Officers, Directors, Trustees, and Key Employees-$86,696-$86,696
Other Employee Benefits$29,017$12,688-$41,705
Insurance-$30,472-$30,472
Depreciation Depletion$27,876--$27,876
All Other Expenses$15,768$11,258-$27,026
Office Expenses-$12,919-$12,919
Other Expenses$45,927$10,371-$10,371
Fees for Services Accounting-$10,015-$10,015
Advertising-$1,767-$1,767
Total Functional Expenses$1,290,853$476,057$0$1,766,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,765
Total Expenses per Audited Statements$1,767,765
Total Expenses per Form 990$1,766,910
Expenses Not Reported on Financial Statements$-855
Other Expense Adjustments$-855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$855
Fundraising Gross Income$855
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
Deferred Revenue$8,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 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.”

Form 990, Page 6, Part VI, Line 12C

“It 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trinity Cooperative Day Nursery
EIN
23-7306367
Phone
6105444555
Address
301 NORTH CHESTER ROAD, SWARTHMORE, PA 19081-1401

Signing Officer

Name
Theresa Snyder
Title
Executive Director
Phone
6105544555
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Snyder
Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
12

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for assistance with fund raising activities”

Form 990, Part XI, Line 9

“Direct expense for fundrasing 855 direct expense for fundrasing -855”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct expense for fundrasing -855”

Schedule D, Page 4, Part XII, Line 4B

“Direct expense for fundrasing -855”

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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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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072436
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02101717
IRS990/NetAssetsOrFundBalancesEOYAmt02424911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09717
IRS990/NetUnrlzdGainsLossesInvstAmt046884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02091182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02417632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0193913
IRS990/OccupancyGrp/TotalAmt0193913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012919
IRS990/OfficeExpensesGrp/TotalAmt012919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041705
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210371
IRS990/OtherExpensesGrp/ProgramServicesAmt045927
IRS990/OtherExpensesGrp/TotalAmt076168
IRS990/OtherExpensesGrp/TotalAmt145927
IRS990/OtherExpensesGrp/TotalAmt214354
IRS990/OtherExpensesGrp/TotalAmt310371
IRS990/OtherLiabilitiesGrp/BOYAmt033442
IRS990/OtherLiabilitiesGrp/EOYAmt08784
IRS990/OtherRevenueMiscGrp/Desc0PTO FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRIPT PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01470
IRS990/OtherRevenueMiscGrp/ExclusionAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueTotalAmt02720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097125
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021038
IRS990/PayrollTaxesGrp/ProgramServicesAmt069538
IRS990/PayrollTaxesGrp/TotalAmt090576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026961
IRS990/PrincipalOfficerNm0THERESA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032628
IRS990/PYOtherExpensesAmt0508963
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt02098571
IRS990/PYRevenuesLessExpensesAmt0221662
IRS990/PYSalariesCompEmpBnftPaidAmt01416032
IRS990/PYTotalExpensesAmt01924995
IRS990/PYTotalRevenueAmt02146657
IRS990/ReconcilationRevenueExpnssAmt0276310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01560179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025148
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07279
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-855
IRS990ScheduleD/ExpensesSubtotalAmt01767765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204204
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0337836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046884
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-855
IRS990ScheduleD/RevenueNotReportedAmt046884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-855
IRS990ScheduleD/RevenueSubtotalAmt02044075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE FOR FUNDRASING -855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FOR FUNDRASING -855
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175510
IRS990ScheduleD/TotalExpensesPerForm990Amt01766910
IRS990ScheduleD/TotalLiabilityAmt08784
IRS990ScheduleD/TotalRevenuePerForm990Amt02043220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767765
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY CLEARLY STATED IN ORGANIZATION'S LITERATURE, BROCHURES AND ADS. TRINITY COOPERATIVE DAY NURSERY IS AN EQUAL OPPORTUNITY CARE PROVIDER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FOR ASSISTANCE WITH FUND RAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 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/SupplementalInformationDetail/ExplanationTxt2IT 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSE FOR FUNDRASING 855 DIRECT EXPENSE FOR FUNDRASING -855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,985
Liabilities
$76,074
Net assets
$2,424,911
Revenue
$2,043,220
Expenses
$1,766,910
Net income
$276,310
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
2020Detailed filing. Detailed filing data is available for this year.$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