Civic Intelligence

Trinity Early Learning Center Inc.

990 • Fiscal year 2024 • EIN 86-2375313

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$65,865

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$443,228

Down $13,004 (-2.9%) from 2023

Net Assets

Down

$407,739

Down $21,482 (-5.0%) from 2023

Liabilities

Up

$35,489

Up $8,478 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$738,077

Down $28,191 (-3.7%) from 2023

Expenses

Down

$759,635

Down $89,727 (-11%) from 2023

Net Income

Up

-$21,558

Up $61,536 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$443,228
Liabilities$35,489
Net Assets$407,739
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$738,077
Expenses$759,635
Net Income-$21,558
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$740,767
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.

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
Rtn Earn Endowment Incm Other Fnds$429,221$407,739▼ $21,482
Cash and Non-Interest-Bearing Accounts$230,298$393,433▲ $163,135
Other Notes and Loans Receivable, Net$195,000$0▼ $195,000
Accounts Receivable$29,545$26,748▼ $2,797
Prepaid Expenses and Deferred Charges$522$11,978▲ $11,456
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$456,232$443,228▼ $13,004
Other Assets Total$867$11,069▲ $10,202
Liabilities
Accounts Payable and Accrued Expenses$27,011$35,489▲ $8,478
Total Liabilities$27,011$35,489▲ $8,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,221$407,739▼ $21,482
Total Liabilities and Net Assets / Fund Balance$456,232$443,228▼ $13,004
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mcatherine EsworthyExecutive DirectorPT$58,247$7,618$65,865

Board Members and Trustees

NameTitle
Jonathan SpharChair
David LayserInterim Co-chair
Anna ReicardsonBoard Member
Crystal DetrickBoard Member
Sydney HartzelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$62,693
Program Service Revenue
$673,840
Investment Income
$804
Other Revenue
$740
All Other Contributions
$57,193
Change in Net Assets
$-21,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,346
Other Expenses$140,289
Total Fundraising Expense$1,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,517--$492,517
Current Officers, Directors, Trustees, and Key Employees$57,953$6,587$1,325$65,865
Payroll Taxes$46,953--$46,953
Office Expenses$17,974--$17,974
Occupancy$16,895--$16,895
Fees for Services Accounting-$16,051-$16,051
Other Employee Benefits$7,582--$7,582
Other Expenses$6,580--$6,580
Pension Plan Contributions$6,429--$6,429
Advertising$3,149--$3,149
All Other Expenses$2,457--$2,457
Total Functional Expenses$735,672$22,638$1,325$759,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,430
Fundraising Direct Expenses$2,690
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
Executive Director
Phone
5702754691
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Catherine Esworthy
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
5

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEVANT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-23T10:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,228
Liabilities
$35,489
Net assets
$407,739
Revenue
$738,077
Expenses
$759,635
Net income
-$21,558
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