Civic Intelligence

Trinity Cooperative Day Nursery

990 • Fiscal year 2021 • EIN 23-7306367

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 07, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,308

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,012,051

Up $511,066 (+20%) from 2020

Net Assets

Up

$2,881,513

Up $456,602 (+19%) from 2020

Liabilities

Up

$130,538

Up $54,464 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Down

$2,005,353

Down $37,867 (-1.9%) from 2020

Expenses

Down

$1,665,102

Down $101,808 (-5.8%) from 2020

Net Income

Up

$340,251

Up $63,941 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$3,012,051
Liabilities$130,538
Net Assets$2,881,513
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$2,005,353
Expenses$1,665,102
Net Income$340,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$2,107,336
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067,947$1,475,726▲ $407,779
Investments in Publicly Traded Securities$1,176,455$1,326,179▲ $149,724
Land, Buildings, and Equipment, Net$175,510$156,094▼ $19,416
Savings and Temporary Cash Investments$25,148$27,113▲ $1,965
Prepaid Expenses and Deferred Charges$26,961$25,205▼ $1,756
Accounts Receivable$28,964$1,734▼ $27,230
Total Assets$2,500,985$3,012,051▲ $511,066
Liabilities
Accounts Payable and Accrued Expenses$67,290$110,465▲ $43,175
Other Liabilities$8,784$20,073▲ $11,289
Total Liabilities$76,074$130,538▲ $54,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,417,632$2,878,068▲ $460,436
Net Assets With Donor Restrictions$7,279$3,445▼ $3,834
Total Net Assets Fund Balance$2,424,911$2,881,513▲ $456,602
Total Liabilities and Net Assets / Fund Balance$2,500,985$3,012,051▲ $511,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,846$192,862-
Leasehold Improvements$120,248$219,095-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,279---$3,445
2019$10,979-▲ $444-$7,279
2018$20,667---$10,535
2017$30,375---$20,667
2016$31,073-▲ $350-$31,423
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa SnyderExecutive DiFT$81,308$81,308

Board Members and Trustees

NameTitle
Diane IbrahimPresident
Aaron GrangerBoard Member
Amy PedergnanaBoard Member
Corinne WeidnerBoard Member
Dan GrodnerBoard Member
Gina Pierson FuriaBoard Member
Karen Sullivan GoldenBoard Member
Kevin BovardBoard Member
Lisa GodlewskiBoard Member
Rachel SmutsBoard Member
James LevineSecretary
Jennifer PeckTreasurer
Beth McnallyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,630
Program Service Revenue
$1,459,585
Investment Income
$50,676
Other Revenue
$462
All Other Contributions
$12,492
Change in Net Assets
$340,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,353
Revenue Not Reported on Form 990
$116,351
Total Revenue per Audited Statements
$2,121,704
Total Revenue per Form 990
$2,005,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,097
Other Expenses$462,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,284$282,696-$1,085,980
Occupancy$200,188--$200,188
Payroll Taxes$57,932$22,428-$80,360
Other Employee Benefits$26,062$10,695-$36,757
All Other Expenses$16,429$19,073-$35,502
Depreciation Depletion$27,381--$27,381
Insurance-$25,559-$25,559
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$12,628-$12,628
Other Expenses$47,758$10,527-$10,527
Advertising-$1,034-$1,034
Total Functional Expenses$1,179,034$486,068$0$1,665,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,665,102
Total Expenses per Audited Statements$1,665,102
Total Expenses per Form 990$1,665,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$20,073
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
2022-02-07
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
46

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”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02424911
IRS990/NetAssetsOrFundBalancesEOYAmt02881513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021838
IRS990/NetUnrlzdGainsLossesInvstAmt0116351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02417632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02878068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0200188
IRS990/OccupancyGrp/TotalAmt0200188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012628
IRS990/OfficeExpensesGrp/TotalAmt012628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036757
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210527
IRS990/OtherExpensesGrp/ProgramServicesAmt047758
IRS990/OtherExpensesGrp/TotalAmt071090
IRS990/OtherExpensesGrp/TotalAmt147758
IRS990/OtherExpensesGrp/TotalAmt215338
IRS990/OtherExpensesGrp/TotalAmt310527
IRS990/OtherLiabilitiesGrp/BOYAmt08784
IRS990/OtherLiabilitiesGrp/EOYAmt020073
IRS990/OtherRevenueMiscGrp/Desc0SWAG SALES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022428
IRS990/PayrollTaxesGrp/ProgramServicesAmt057932
IRS990/PayrollTaxesGrp/TotalAmt080360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025205
IRS990/PrincipalOfficerNm0THERESA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01428159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01428159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037936
IRS990/PYOtherExpensesAmt0454382
IRS990/PYOtherRevenueAmt01865
IRS990/PYProgramServiceRevenueAmt01560179
IRS990/PYRevenuesLessExpensesAmt0262748
IRS990/PYSalariesCompEmpBnftPaidAmt01312528
IRS990/PYTotalExpensesAmt01766910
IRS990/PYTotalRevenueAmt02029658
IRS990/ReconcilationRevenueExpnssAmt0340251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02005353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027113
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/BeginningYearBalanceAmt07279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03445
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228708
IRS990ScheduleD/ExpensesSubtotalAmt01665102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219095
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0339343
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0116351
IRS990ScheduleD/RevenueSubtotalAmt02005353
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156094
IRS990ScheduleD/TotalExpensesPerForm990Amt01665102
IRS990ScheduleD/TotalLiabilityAmt020073
IRS990ScheduleD/TotalRevenuePerForm990Amt02005353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02121704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665102
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02500985
IRS990/TotalAssetsEOYAmt03012051
IRS990/TotalAssetsGrp/BOYAmt02500985
IRS990/TotalAssetsGrp/EOYAmt03012051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494630
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,051
Liabilities
$130,538
Net assets
$2,881,513
Revenue
$2,005,353
Expenses
$1,665,102
Net income
$340,251
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
2021Detailed filing. Detailed filing data is available for this year.$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