Civic Intelligence

Trinity Cooperative Day Nursery

990 • Fiscal year 2023 • EIN 23-7306367

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 01, 2024

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

45th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,288

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,570,523

Up $140,607 (+4.1%) from 2022

Net Assets

Up

$3,418,256

Up $182,829 (+5.7%) from 2022

Liabilities

Down

$152,267

Down $42,222 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$2,181,413

Down $95,585 (-4.2%) from 2022

Expenses

Up

$1,982,153

Up $225,716 (+13%) from 2022

Net Income

Down

$199,260

Down $321,301 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$3,570,523
Liabilities$152,267
Net Assets$3,418,256
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$2,181,413
Expenses$1,982,153
Net Income$199,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,400,475
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,370,257$1,830,008▲ $459,751
Cash and Non-Interest-Bearing Accounts$1,837,199$1,553,357▼ $283,842
Land, Buildings, and Equipment, Net$163,550$102,056▼ $61,494
Savings and Temporary Cash Investments$33,996$42,643▲ $8,647
Prepaid Expenses and Deferred Charges$22,407$27,922▲ $5,515
Accounts Receivable$2,507$14,537▲ $12,030
Total Assets$3,429,916$3,570,523▲ $140,607
Liabilities
Accounts Payable and Accrued Expenses$111,443$136,349▲ $24,906
Other Liabilities$83,046$15,918▼ $67,128
Total Liabilities$194,489$152,267▼ $42,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,232,674$3,418,256▲ $185,582
Net Assets With Donor Restrictions$2,753--
Total Net Assets Fund Balance$3,235,427$3,418,256▲ $182,829
Total Liabilities and Net Assets / Fund Balance$3,429,916$3,570,523▲ $140,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,772$215,981-
Leasehold Improvements$60,284$285,838-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,753----
2021$3,445---$2,753
2020$7,279---$3,445
2019$10,979-▲ $444-$7,279
2018$20,667---$10,535
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa SnyderExecutive DiFT$103,288$103,288

Board Members and Trustees

NameTitle
Beth McnallyPresident
Aaron GrangerBoard Member
Ameet SoniBoard Member
Barbara ThelamourBoard Member
Caroline RobenBoard Member
Diane IbrahimBoard Member
Gina Pierson FuriaBoard Member
Karen Sullivan GoldenBoard Member
Lisa ZahnBoard Member
Rachel SmutsBoard Member
Amy PedergnanaSecretary
Jennifer PeckTreasurer
James LevineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,993
Program Service Revenue
$1,970,097
Investment Income
$72,323
Other Revenue
$0
All Other Contributions
$11,667
Change in Net Assets
$199,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,413
Revenue Not Reported on Form 990
$14,157
Total Revenue per Audited Statements
$2,195,570
Total Revenue per Form 990
$2,181,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,894
Other Expenses$490,259
Total Fundraising Expense$14,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,274$148,593-$1,316,867
Occupancy$211,903$1,690-$213,593
Payroll Taxes$87,557$11,537-$99,094
Other Employee Benefits$66,209$9,724-$75,933
All Other Expenses$21,296$17,904-$39,200
Depreciation Depletion$32,249--$32,249
Insurance$8,576$6,816-$15,392
Fees for Services Accounting-$15,238-$15,238
Other Expenses$56,064$18,315$14,024$14,024
Office Expenses-$9,812-$9,812
Advertising-$1,327-$1,327
Total Functional Expenses$1,727,173$240,956$14,024$1,982,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,153
Total Expenses per Audited Statements$1,982,153
Total Expenses per Form 990$1,982,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316
Fundraising Gross Income$316
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$15,918
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
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Snyder
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
47

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

“Adoption of asu 2016-02, topic 842 -30,588”

Raw XML AppendixShowing 400 of 453 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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IRS990/LandBldgEquipCostOrOtherBssAmt0603875
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218746
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/NetAssetsOrFundBalancesBOYAmt03235427
IRS990/NetAssetsOrFundBalancesEOYAmt03418256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04682
IRS990/NetUnrlzdGainsLossesInvstAmt014157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03232674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03418256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01690
IRS990/OccupancyGrp/ProgramServicesAmt0211903
IRS990/OccupancyGrp/TotalAmt0213593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09812
IRS990/OfficeExpensesGrp/TotalAmt09812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075933
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt014024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018315
IRS990/OtherExpensesGrp/ProgramServicesAmt075045
IRS990/OtherExpensesGrp/ProgramServicesAmt156064
IRS990/OtherExpensesGrp/TotalAmt075045
IRS990/OtherExpensesGrp/TotalAmt156064
IRS990/OtherExpensesGrp/TotalAmt218315
IRS990/OtherExpensesGrp/TotalAmt314024
IRS990/OtherLiabilitiesGrp/BOYAmt083046
IRS990/OtherLiabilitiesGrp/EOYAmt015918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011537
IRS990/PayrollTaxesGrp/ProgramServicesAmt087557
IRS990/PayrollTaxesGrp/TotalAmt099094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027922
IRS990/PrincipalOfficerNm0THERESA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034410
IRS990/PYOtherExpensesAmt0542539
IRS990/PYProgramServiceRevenueAmt01792917
IRS990/PYRevenuesLessExpensesAmt0520561
IRS990/PYSalariesCompEmpBnftPaidAmt01213898
IRS990/PYTotalExpensesAmt01756437
IRS990/PYTotalRevenueAmt02276998
IRS990/ReconcilationRevenueExpnssAmt0199260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02181413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042643
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02753
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257753
IRS990ScheduleD/ExpensesSubtotalAmt01982153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285838
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0346122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt014157
IRS990ScheduleD/RevenueSubtotalAmt02181413
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102056
IRS990ScheduleD/TotalExpensesPerForm990Amt01982153
IRS990ScheduleD/TotalLiabilityAmt015918
IRS990ScheduleD/TotalRevenuePerForm990Amt02181413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02195570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01982153
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/ExplanationTxt5ADOPTION OF ASU 2016-02, TOPIC 842 -30,588
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03429916
IRS990/TotalAssetsEOYAmt03570523
IRS990/TotalAssetsGrp/BOYAmt03429916
IRS990/TotalAssetsGrp/EOYAmt03570523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138993
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01727173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982153
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,570,523
Liabilities
$152,267
Net assets
$3,418,256
Revenue
$2,181,413
Expenses
$1,982,153
Net income
$199,260
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
2023Detailed filing. Detailed filing data is available for this year.$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