Trinity Cooperative Day Nursery
- Assets
- $3.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Swarthmore, PA
- Founding
- 12/1973
- Data as of
- 08/2023
- EIN
- 23-7306367
Organization Overview
Trinity Cooperative Day Nursery is located in Swarthmore, PA. The organization was established in 1973. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2023, Trinity Cooperative Day Nursery employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Cooperative Day Nursery 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 08/2023, Trinity Cooperative Day Nursery generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.0m during the year ending 08/2023. While expenses have increased by 2.8% per year over the past 8 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
CHILD DAY CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY COOPERATIVE DAY NURSERY (TCDN) IS A NON-PROFIT, EQUAL OPPORTUNITY CHILD CARE AND EARLY LEARNING PROGRAM WHICH SERVES WORKING FAMILIES. TCDN PROVIDES YEAR ROUND PROGRAMS FOR PRESCHOOL AND SCHOOL AGE CHILDREN AGES ONE THROUGH SIXTH GRADE. SERVICES INCLUDE A PRESCHOOL PROGRAM FOR CHILDREN AGES ONE THROUGH FIVE, A BEFORE SCHOOL PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE, A BEFORE AND AFTER PUBLIC SCHOOL KINDERGARTEN PROGRAM, AND THREE SITES OF AFTER SCHOOL PROGRAMS FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADES. TCDN ALSO OFFERS A SUMMER RECREATION PROGRAM FOR SCHOOL AGE CHILDREN. ENROLLMENT OPTIONS INCLUDE FULL TIME AND PART TIME FOR SCHOOL AGE FAMILIES. HOURS OF OPERATION ARE 7:15 AM-6:00 PM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Snyder Executive Di | OfficerTrustee | 40 | $103,288 |
Gina Pierson Furia Board Member | Trustee | 1 | $0 |
Karen Sullivan Golden Board Member | Trustee | 1 | $0 |
Aaron Granger Board Member | Trustee | 1 | $0 |
Diane Ibrahim Board Member | OfficerTrustee | 1 | $0 |
James Levine Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,340 |
| Related organizations | $0 |
| Government grants | $112,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,993 |
| Total Program Service Revenue | $1,970,097 |
| Investment income | $67,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,682 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,181,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,316,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,933 |
| Payroll taxes | $99,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,327 |
| Office expenses | $9,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $213,593 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,249 |
| Insurance | $15,392 |
| All other expenses | $39,200 |
| Total functional expenses | $1,982,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,553,357 |
| Savings and temporary cash investments | $42,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,537 |
| 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 | $27,922 |
| Net Land, buildings, and equipment | $102,056 |
| Investments—publicly traded securities | $1,830,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,570,523 |
| Accounts payable and accrued expenses | $136,349 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,918 |
| Total liabilities | $152,267 |
| Net assets without donor restrictions | $3,418,256 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,570,523 |