Civic Intelligence

Trinity Cooperative Day Nursery

990 • Fiscal year 2024 • EIN 23-7306367

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 22, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,562

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,080,083

Up $509,560 (+14%) from 2023

Net Assets

Up

$3,928,130

Up $509,874 (+15%) from 2023

Liabilities

Down

$151,953

Down $314 (-0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$2,307,173

Up $125,760 (+5.8%) from 2023

Expenses

Up

$1,990,086

Up $7,933 (+0.4%) from 2023

Net Income

Up

$317,087

Up $117,827 (+59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$4,080,083
Liabilities$151,953
Net Assets$3,928,130
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$2,307,173
Expenses$1,990,086
Net Income$317,087
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,205,915
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,830,008$3,080,631▲ $1,250,623
Cash and Non-Interest-Bearing Accounts$1,553,357$811,441▼ $741,916
Land, Buildings, and Equipment, Net$102,056$77,066▼ $24,990
Savings and Temporary Cash Investments$42,643$62,474▲ $19,831
Prepaid Expenses and Deferred Charges$27,922$26,756▼ $1,166
Accounts Receivable$14,537$21,715▲ $7,178
Total Assets$3,570,523$4,080,083▲ $509,560
Liabilities
Accounts Payable and Accrued Expenses$136,349$146,676▲ $10,327
Other Liabilities$15,918$5,277▼ $10,641
Total Liabilities$152,267$151,953▼ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,418,256$3,928,130▲ $509,874
Total Net Assets Fund Balance$3,418,256$3,928,130▲ $509,874
Total Liabilities and Net Assets / Fund Balance$3,570,523$4,080,083▲ $509,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,497$225,685-
Leasehold Improvements$41,569$306,173-

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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa SnyderExecutive DiFT$101,345$6,217$107,562

Board Members and Trustees

NameTitle
James LevinePresident
Aaron GrangerBoard Member
Beth McnallyBoard Member
Diane IbrahimBoard Member
Gina Pierson FuriaBoard Member
Jennifer PeckBoard Member
Karen Sullivan GoldenBoard Member
Lisa ZahnBoard Member
Caroline RobenSecretary
Ameet SoniTreasurer
Amy PedergnanaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,336
Program Service Revenue
$2,188,318
Investment Income
$99,519
Other Revenue
$0
All Other Contributions
$2,705
Change in Net Assets
$317,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,173
Revenue Not Reported on Form 990
$192,787
Total Revenue per Audited Statements
$2,499,960
Total Revenue per Form 990
$2,307,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,070
Other Expenses$493,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,993$148,546-$1,293,539
Occupancy$217,753--$217,753
Other Employee Benefits$84,537$20,038-$104,575
Payroll Taxes$87,798$11,158-$98,956
All Other Expenses$19,110$19,472-$38,582
Depreciation Depletion$30,039--$30,039
Other Expenses$21,508$21,852-$21,508
Fees for Services Accounting-$18,360-$18,360
Insurance$12,859$1,667-$14,526
Office Expenses-$10,453-$10,453
Advertising-$2,035-$2,035
Total Functional Expenses$1,729,698$260,388$0$1,990,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,990,086
Total Expenses per Audited Statements$1,990,086
Total Expenses per Form 990$1,990,086
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$5,277
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
2025-04-22
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
42
Volunteers
25

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 0”

Raw XML AppendixShowing 400 of 435 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/OccupancyGrp/TotalAmt0217753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010453
IRS990/OfficeExpensesGrp/TotalAmt010453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104575
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER CHILD CARE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121852
IRS990/OtherExpensesGrp/ProgramServicesAmt052469
IRS990/OtherExpensesGrp/ProgramServicesAmt158632
IRS990/OtherExpensesGrp/ProgramServicesAmt221508
IRS990/OtherExpensesGrp/TotalAmt059276
IRS990/OtherExpensesGrp/TotalAmt158632
IRS990/OtherExpensesGrp/TotalAmt221852
IRS990/OtherExpensesGrp/TotalAmt321508
IRS990/OtherLiabilitiesGrp/BOYAmt015918
IRS990/OtherLiabilitiesGrp/EOYAmt05277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011158
IRS990/PayrollTaxesGrp/ProgramServicesAmt087798
IRS990/PayrollTaxesGrp/TotalAmt098956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026756
IRS990/PrincipalOfficerNm0THERESA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02151023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02151023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072323
IRS990/PYOtherExpensesAmt0490259
IRS990/PYProgramServiceRevenueAmt01970097
IRS990/PYRevenuesLessExpensesAmt0199260
IRS990/PYSalariesCompEmpBnftPaidAmt01491894
IRS990/PYTotalExpensesAmt01982153
IRS990/PYTotalRevenueAmt02181413
IRS990/ReconcilationRevenueExpnssAmt0317087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02307175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062474
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225685
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261182
IRS990ScheduleD/ExpensesSubtotalAmt01990086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306173
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0347742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0192787
IRS990ScheduleD/RevenueSubtotalAmt02307173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077066
IRS990ScheduleD/TotalExpensesPerForm990Amt01990086
IRS990ScheduleD/TotalLiabilityAmt05277
IRS990ScheduleD/TotalRevenuePerForm990Amt02307173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02499960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990086
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 0
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/TotalAssetsBOYAmt03570523
IRS990/TotalAssetsEOYAmt04080083
IRS990/TotalAssetsGrp/BOYAmt03570523
IRS990/TotalAssetsGrp/EOYAmt04080083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019336
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01990086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152267
IRS990/TotalLiabilitiesEOYAmt0151953
IRS990/TotalLiabilitiesGrp/BOYAmt0152267
IRS990/TotalLiabilitiesGrp/EOYAmt0151953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03418256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03928130
IRS990/TotalOtherCompensationAmt06217
IRS990/TotalProgramServiceExpensesAmt01729698
IRS990/TotalProgramServiceRevenueAmt02188318
IRS990/TotalReportableCompFromOrgAmt0101345
IRS990/TotalRevenueGrp/ExclusionAmt084184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02203653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02307173
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03570523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04080083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0COLLEGE AVE
IRS990/USAddress/CityNm0SWARTHMORE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,080,083
Liabilities
$151,953
Net assets
$3,928,130
Revenue
$2,307,173
Expenses
$1,990,086
Net income
$317,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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