Trinity Nursery School For Tots
- Assets
- $444.8k
- Revenue
- $751.0k
- Investments
- $0.0
- Employees
- 36
- Location
- Berwyn, PA
- Founding
- 02/1984
- Data as of
- 06/2023
- EIN
- 23-2228017
Organization Overview
Trinity Nursery School For Tots, operating under the name Trinity Preschool Of Berwyn, is located in Berwyn, PA. The organization was established in 1984. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Trinity Preschool Of Berwyn employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Preschool Of Berwyn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Trinity Preschool Of Berwyn generated $751.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $798.6k during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NAEYC ACCREDITED & LICENSED BY THE STATE OF PENNSYLVANIA AS AN INDEPENDENT, PRIVATE, ACADEMIC PRESCHOOL FOR CHILDREN AGES 2 TO 6 YEARS OLD, WITH OPTIONAL ENRICHMENT PROGRAMS. LICENSED AS A CHILD CARE CENTER BY THE DEPARTMENT OF HUMAN SERVICES IN 2020.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAEYC ACCREDITED AND LICENSED BY THE STATE OF PENNSYLVANIA AS A PRIVATE, ACADEMIC SCHOOL WITH ENROLLMENT OF 147 IN OUR PRESCHOOL CLASSES AND "PARENTS & TODDLERS" PROGRAM. THE SCHOOL'S CURRICULUM INCLUDES INTRODUCING READING SKILLS, POETRY, LANGUAGE ARTS, MATH, ARTS & CRAFTS, AS WELL AS WEEKLY MUSIC AND GYM CLASSES. THE FACILITIES INCLUDE AN ENCLOSED PLAYGROUND AND A LARGE INDOOR PLAY AREA - BOTH WELL EQUIPPED TO ENCOURAGE THE DEVELOPMENT OF LARGE MOTOR SKILLS. HALF-DAY PRESCHOOL CLASSES ARE HELD SEPTEMBER THROUGH THE END OF MAY. STUDENTS MAY STAY FOR A LUNCH PROGRAM OR PARTICIPATE IN ENRICHMENT CLASSES WHICH EXPAND THE PRESCHOOL CURRICULUM WITH A VARIETY OF TOPICS. A SUMMER CAMP SESSION (HALF DAY FOR TWO WEEKS) IS TYPICALLY OFFERED IN JUNE WITH LEARNING, GAMES, CRAFTS AND OUTDOOR ACTIVITIES. THE SCHOOL IS LICENSED WITH DHS AS A CHILD CARE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Cassidy School Administrator | Officer | 35 | $38,190 |
Shearerie Welsh School Director | Trustee | 40 | $31,226 |
Carol Landi School Treasurer | Officer | 5 | $9,497 |
Laura Botzler Board Member | Trustee | 0 | $0 |
Ashley Braham Board Member | Trustee | 2 | $0 |
Julie Cady Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,753 |
| Related organizations | $0 |
| Government grants | $66,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,429 |
| Total Program Service Revenue | $643,436 |
| Investment income | $3,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $751,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,028 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,891 |
| Compensation of current officers, directors, key employees. | $113,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,103 |
| Payroll taxes | $40,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $515 |
| Office expenses | $9,380 |
| Information technology | $6,809 |
| Royalties | $0 |
| Occupancy | $98,046 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,946 |
| All other expenses | $0 |
| Total functional expenses | $798,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284 |
| Savings and temporary cash investments | $430,469 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,894 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,407 |
| Total assets | $444,832 |
| Accounts payable and accrued expenses | $7,974 |
| Grants payable | $0 |
| Deferred revenue | $47,845 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,819 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $94,956 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $294,057 |
| Total liabilities and net assets/fund balances | $444,832 |