2026-06-09T09:47:36-04:00 2025-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 19073 990 2024-09-01 237306367 TRINITY COOPERATIVE DAY NURSERY TRIN 6105444555 301 NORTH CHESTER ROAD SWARTHMORE PA 190811401 DONNA WADE EXECUTIVE DIRECTOR 6105544555 2026-06-09 true false WILLIAM H DONAHUE P00148323 6103534610 2026-06-09 2024 2025-03-06 01:10:19Z DONNA WADE 301 N CHESTER RD SWARTHMORE PA 19081 3558364 false X WWW.TCDN.ORG X 1972 PA TO SUPPORT FAMILIES BY INSPIRING LEARNING AND COMMUNITY CONNECTION IN A CHILD-FOCUSED ORGANIZATION. 11 11 45 16 0 19336 29941 2188318 2244750 99519 165962 -1400 2307173 2439253 0 0 1497070 1522170 0 0 493016 514558 1990086 2036728 317087 402525 4080083 4959211 151953 590044 3928130 4369167 X TO SUPPORT FAMILIES BY INSPIRING LEARNING AND COMMUNITY CONNECTION IN A CHILD-FOCUSED ORGANIZATION. false false 1733888 2244750 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. OTHER EXPENSES. 1733888 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 45 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false PA X DONNA WADE 6105444555 301 NORTH CHESTER ROAD SWARTHMORE PA 19081 THERESA SNYDER EXECUTIVE DI 40.00 X X 97834 0 11193 AMY PEDERGNANA PRESIDENT 0.25 X X 0 0 0 JAMES LEVINE PRESIDENT 0.25 X 0 0 0 LISA ZAHN VICE PRESIDE 0.25 X X 0 0 0 AMEET SONI TREASURER 0.25 X X 0 0 0 CAROLINE ROBEN SECRETARY 0.25 X X 0 0 0 AARON GRANGER BOARD MEMBER 0.25 X 0 0 0 BARBARA THELAMOUR BOARD MEMBER 0.25 X 0 0 0 MAURA RUBLEY BOARD MEMBER 0.25 X 0 0 0 TROY CLEMENTS BOARD MEMBER 0.25 X 0 0 0 FERNANDO LIZARRAGA BOARD MEMBER 0.25 X 0 0 0 MARK TATICCHI BOARD MEMBER 0.25 X 0 0 0 97834 11193 true false false 2598 4340 16500 6503 29941 TUITION 999999 2206183 2206183 REGISTRATION AND OTHER FEES 999999 38567 38567 2244750 153625 153625 1127278 1114257 684 13021 -684 12337 12337 4340 4170 -4170 OTHER INCOME 900099 2770 2770 2770 2439253 2257087 156395 112927 112927 1204638 1151124 53514 104386 86118 18268 100219 88063 12156 14332 14332 3823 3653 170 7399 7399 13974 3103 10871 218331 218331 27658 27658 16784 14770 2014 PAYROLL PROCESSING FEES 61382 54016 7366 NUTRITION 54833 54833 BANK CHARGES 33217 33217 OTHER CHILD CARE COSTS 21699 21699 41126 10520 30606 2036728 1733888 302840 0 811441 617764 62474 602515 21715 23959 26756 14052 615235 558833 77066 56402 3080631 3213067 431452 4080083 4959211 146676 152627 12726 5277 424691 151953 590044 X 3928130 4369167 3928130 4369167 4080083 4959211 X 402525 37830 -2 684 X false true X true false X 10270 10270 302420 302545 548563 56402 56402 RIGHT OF USE ASSET 431452 431452 OPERATING LEASE NET OF CURRENT 275266 CURRENT PORTION OF OPERATING LEASE 149425 424691 X 2481253 37830 4170 42000 2439253 2439253 2040898 4170 4170 2036728 2036728 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEARS ENDED AUGUST 31, 2025, AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 4,170 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 4,170 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMINATION POLICY CLEARLY STATED IN ORGANIZATION'S LITERATURE, BROCHURES AND ADS. TRINITY COOPERATIVE DAY NURSERY IS AN EQUAL OPPORTUNITY CARE PROVIDER. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED FUNDING FROM KEYSTONE STAR PROGRAM FROM PA OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. false false false false false false false false false JAMES LEVINE PRESIDENT FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR ASSISTANCE WITH FUND RAISING ACTIVITIES FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF 990 REVIEWED BY EXECUTIVE DIRECTOR & FINANCE MANAGER. COPY IS THEN DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW. COMMENTS ARE ADDRESSED PRIOR TO ACTUAL SIGNING & FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF TCDN THAT ALL DIRECTORS, OFFICERS, CONTRACTORS/CONSULTANTS AND EMPLOYEES WILL AVOID TRANSACTIONS OR SITUATIONS DESCRIBED IN THE POLICY IN WHICH THEIR PERSONAL INTEREST WILL, OR WILL APPEAR, TO CONFLICT WITH THOSE OF TCDN. DISCLOSURE IS IN WRITING TO THE BOARD WHEN A CONFLICT OF INTEREST IS IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE DIRECTOR IS DETERMINED USING COMPARABILITY DATA, PERFORMANCE, AND EMPLOYMENT RATE INCREASES AND IS APPROVED BY THE BOARD. BOARD APPROVES OVERALL SALARY INCREASES FOR STAFF. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ADJUSTMENT TO ACCUMULATED DEPRECIATION 684 ADOPTION OF ASU 2016-02, TOPIC 842 0 TOTAL 684