Civic Intelligence

Trinity Early Learning Center Inc.

990 • Fiscal year 2023 • EIN 86-2375313

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,110

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$456,232

Down $78,445 (-15%) from 2022

Net Assets

Down

$429,221

Down $82,885 (-16%) from 2022

Liabilities

Up

$27,011

Up $4,440 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$766,268

Down $225,993 (-23%) from 2022

Expenses

Up

$849,362

Up $121,270 (+17%) from 2022

Net Income

Down

-$83,094

Down $347,263 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$456,232
Liabilities$27,011
Net Assets$429,221
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$766,268
Expenses$849,362
Net Income-$83,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$769,058
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$512,106$429,221▼ $82,885
Cash and Non-Interest-Bearing Accounts$532,964$230,298▼ $302,666
Other Notes and Loans Receivable, Net-$195,000-
Accounts Receivable-$29,545-
Prepaid Expenses and Deferred Charges$654$522▼ $132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$534,677$456,232▼ $78,445
Other Assets Total$1,059$867▼ $192
Liabilities
Accounts Payable and Accrued Expenses$22,571$27,011▲ $4,440
Total Liabilities$22,571$27,011▲ $4,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,106$429,221▼ $82,885
Total Liabilities and Net Assets / Fund Balance$534,677$456,232▼ $78,445
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mcatherine EsworthyExecutive DirectorPT$53,408$6,702$60,110

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
$162,999
Program Service Revenue
$599,764
Investment Income
$143
Other Revenue
$3,362
All Other Contributions
$53,183
Change in Net Assets
$-83,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,073
Other Expenses$120,289
Total Fundraising Expense$1,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,613--$597,613
Current Officers, Directors, Trustees, and Key Employees$52,897$6,011$1,202$60,110
Payroll Taxes$53,893--$53,893
Fees for Services Accounting-$15,537-$15,537
Occupancy$14,898--$14,898
Pension Plan Contributions$9,969--$9,969
Other Employee Benefits$7,488--$7,488
Other Expenses$7,022--$7,022
All Other Expenses$3,489--$3,489
Office Expenses$2,269--$2,269
Advertising$1,927--$1,927
Total Functional Expenses$826,612$21,548$1,202$849,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,152
Fundraising Direct Expenses$2,790
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
2024-02-05
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
36
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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IRS990/TotalAssetsBOYAmt0534677
IRS990/TotalAssetsEOYAmt0456232
IRS990/TotalAssetsGrp/BOYAmt0534677
IRS990/TotalAssetsGrp/EOYAmt0456232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162999
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022571
IRS990/TotalLiabilitiesEOYAmt027011
IRS990/TotalLiabilitiesGrp/BOYAmt022571
IRS990/TotalLiabilitiesGrp/EOYAmt027011
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429221
IRS990/TotalOtherCompensationAmt06702
IRS990/TotalProgramServiceExpensesAmt0826612
IRS990/TotalProgramServiceRevenueAmt0599764
IRS990/TotalReportableCompFromOrgAmt053408
IRS990/TotalRevenueGrp/ExclusionAmt03505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 LOMBARD AVE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRINITYELC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M CATHERINE ESWORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702754691
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0862375313
ReturnHeader/Filer/PhoneNum05702754691
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 LOMBARD AVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T12:49:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATHERINE ESWORTHY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,232
Liabilities
$27,011
Net assets
$429,221
Revenue
$766,268
Expenses
$849,362
Net income
-$83,094
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