Civic Intelligence

Trinity Early Learning Center Inc.

990EZ • Fiscal year 2021 • EIN 86-2375313

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

104 Lombard AveDanville, PA 17821

(570) 275-4691

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$396,931

No earlier filing loaded for comparison.

Net Assets

$250,452

No earlier filing loaded for comparison.

Liabilities

$146,479

No earlier filing loaded for comparison.

Revenue

$180,576

No earlier filing loaded for comparison.

Expenses

$150,795

No earlier filing loaded for comparison.

Net Income

$29,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $396,931Liabilities 2021: $146,479Net Assets 2021: $250,4522021Assets 2022: $534,677Liabilities 2022: $22,571Net Assets 2022: $512,1062022Assets 2023: $456,232Liabilities 2023: $27,011Net Assets 2023: $429,2212023Assets 2024: $443,228Liabilities 2024: $35,489Net Assets 2024: $407,7392024Assets 2025: $446,736Liabilities 2025: $32,892Net Assets 2025: $413,8442025

Highlighted filing

2021

Assets$396,931
Liabilities$146,479
Net Assets$250,452

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $180,576Expenses 2021: $150,795Net Income 2021: $29,7812021Revenue 2022: $992,261Expenses 2022: $728,092Net Income 2022: $264,1692022Revenue 2023: $766,268Expenses 2023: $849,362Net Income 2023: -$83,0942023Revenue 2024: $738,077Expenses 2024: $759,635Net Income 2024: -$21,5582024Revenue 2025: $795,401Expenses 2025: $789,298Net Income 2025: $6,1032025

Highlighted filing

2021

Revenue$180,576
Expenses$150,795
Net Income$29,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$180,576
Mission and Program Overview

Mission

The objective of the program is to provide the children entrusted into the care under this program a loving, safe, and nurturing environment which is conducive to healthy physical and mental growth.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE THE CHILDREN ENTRUSTED INTO THE CARE UNDER THIS PROGRAM A LOVING, SAFE, AND NURTURING ENVIRONMENT WHICH IS CONDUCIVE TO HEALTHY PHYSICAL AND MENTAL GROWTH.$0$9,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HARRISInterim Co-Chair-$0--
DAVID LAYSERInterim Co-Chair-$0--
DEANNA DRABANTMember-$0--
M CATHERINE ESWORTHYProgram Director-$0--
LISA FOSTERMember-$0--
DOTT WELLIVERMember-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Early Learning Center Inc
EIN
86-2375313
Phone
5702754691
Address
104 LOMBARD AVE, DANVILLE, PA 17821

Signing Officer

Name
M Catherine Esworthy
Title
Program Director
Phone
5702754691
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 70.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 100. Description: bank fees. Amount: 138. Description: office expense. Amount: 752. Description: classroom expenses. Amount: 1,539. Description: food program expenses. Amount: 7,387. Description: staff development. Amount: 143. Description: payroll processing fees. Amount: 639. Description: miscellaneous. Amount: 872. Total to form 990-ez, line 16: 11,570.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer of net assets from affiliated organizations . Amount: 220,671.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 269.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 22,441. Description: ppp loans. Beg. Of year amount: 0. End of year amount: 124,038.

Raw XML Appendix181 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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