Civic Intelligence

Trinity Early Learning Center Inc.

990 • Fiscal year 2022 • EIN 86-2375313

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2023

Organization ProfileWWW.TRINITYELC.ORG

View Organization Page

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$17,817

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

449%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$534,677

Up $137,746 (+35%) from 2021

Net Assets

Up

$512,106

Up $261,654 (+104%) from 2021

Liabilities

Down

$22,571

Down $123,908 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$992,261

Up $811,685 (+449%) from 2021

Expenses

Up

$728,092

Up $577,297 (+383%) from 2021

Net Income

Up

$264,169

Up $234,388 (+787%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$534,677
Liabilities$22,571
Net Assets$512,106
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$992,261
Expenses$728,092
Net Income$264,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.2
Gross Receipts
$996,917
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,662$532,964▲ $136,302
Rtn Earn Endowment Incm Other Fnds$250,452$512,106▲ $261,654
Prepaid Expenses and Deferred Charges$269$654▲ $385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$396,931$534,677▲ $137,746
Other Assets Total$0$1,059▲ $1,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,038--
Accounts Payable and Accrued Expenses$22,441$22,571▲ $130
Total Liabilities$146,479$22,571▼ $123,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,452$512,106▲ $261,654
Total Liabilities and Net Assets / Fund Balance$396,931$534,677▲ $137,746
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C EsworthyExecutive DirectorPT$15,826$1,991$17,817

Board Members and Trustees

NameTitle
David LayserInterim Co-chair
Tim HarrisInterim Co-chair
Dott WelliverMember
Lisa FosterMember
Revenue and Support

Revenue Composition

Contributions and Grants
$478,892
Program Service Revenue
$508,944
Investment Income
$836
Other Revenue
$3,589
All Other Contributions
$122,783
Change in Net Assets
$264,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,365
Other Expenses$116,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,973--$518,973
Payroll Taxes$55,232--$55,232
Current Officers, Directors, Trustees, and Key Employees$17,817--$17,817
Pension Plan Contributions$13,322--$13,322
Occupancy$12,622--$12,622
Fees for Services Accounting-$10,403-$10,403
Other Expenses$7,382--$7,382
Other Employee Benefits$6,021--$6,021
Office Expenses$4,280--$4,280
All Other Expenses$2,778--$2,778
Advertising$1,315--$1,315
Interest$191--$191
Travel$161--$161
Total Functional Expenses$717,689$10,403$0$728,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,245
Fundraising Direct Expenses$4,656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be available upon request.”

Form 990, Part VI, Section C, Line 19

“Relevant documents are made available upon request.”

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
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Catherine Esworthy
Formed
2020
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
4

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0104 LOMBARD AVE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRINITYELC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M CATHERINE ESWORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702754691
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0862375313
ReturnHeader/Filer/PhoneNum05702754691
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T08:20:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATHERINE ESWORTHY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,677
Liabilities
$22,571
Net assets
$512,106
Revenue
$992,261
Expenses
$728,092
Net income
$264,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.33$4.14$7.95$7.89$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.35$4.08$7.38$7.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.27$4.29$7.66$8.49$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.23$5.12$9.92$7.28$2.64
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.46$2.50$1.81$1.51$0.30