Trinity Early Learning Center Inc
- Assets
- $443.2k
- Revenue
- $738.1k
- Investments
- $0.0
- Employees
- 38
- Location
- Danville, PA
- Founding
- Data as of
- 06/2024
- EIN
- 86-2375313
Organization Overview
Trinity Early Learning Center Inc is located in Danville, PA. 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 06/2024, Trinity Early Learning Center Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Early Learning Center Inc 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 06/2024, Trinity Early Learning Center Inc generated $738.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 42.2% each year . All expenses for the organization totaled $759.6k during the year ending 06/2024. While expenses have increased by 49.8% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Sphar Chair | OfficerTrustee | 1 | $0 |
David Layser Interim Co-Chair | OfficerTrustee | 1 | $0 |
Mcatherine Esworthy Executive Director | OfficerTrustee | 20 | $58,247 |
Sydney Hartzel Board Member | Trustee | 1 | $0 |
Anna Reicardson Board Member | Trustee | 1 | $0 |
Crystal Detrick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,693 |
| Total Program Service Revenue | $673,840 |
| Investment income | $804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,077 |
| 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. | $65,865 |
| Compensation of current officers, directors, key employees. | $6,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,517 |
| Pension plan accruals and contributions | $6,429 |
| Other employee benefits | $7,582 |
| Payroll taxes | $46,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,149 |
| Office expenses | $17,974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,895 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $2,457 |
| Total functional expenses | $759,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,748 |
| 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 | $11,978 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,069 |
| Total assets | $443,228 |
| Accounts payable and accrued expenses | $35,489 |
| 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 | $0 |
| Total liabilities | $35,489 |
| Net assets without donor restrictions | $0 |
| 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 | $407,739 |
| Total liabilities and net assets/fund balances | $443,228 |