Civic Intelligence

Roslyn Trinity Cooperative Day School

EIN 11-1683749 • 501(c)3 • Roslyn, NY

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Profile

Educational preschool-the nonprofit, nonsectarian cooperative nursery schools mission is to provide a high quality developmentally appropriate early childhood program for two, three and four year olds.

1579 Northern BlvdRoslyn, NY 11576

www.roslyntrinityco-op.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,272,136

Down $65,739 (-4.9%) from 2024

Liabilities

Up

$734,232

Up $21,516 (+3.0%) from 2024

Net Assets

Down

$537,904

Down $87,255 (-14%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$931,019

Down $135,935 (-13%) from 2024

Expenses

Up

$1,018,274

Up $1,804 (+0.2%) from 2024

Net Income

Down

-$87,255

Down $137,739 (-273%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $990,674Liabilities 2011: $818,766Net Assets 2011: $171,9082011Assets 2012: $1,074,092Liabilities 2012: $774,832Net Assets 2012: $299,2602012Assets 2013: $1,053,656Liabilities 2013: $797,062Net Assets 2013: $256,5942013Assets 2014: $1,055,456Liabilities 2014: $800,447Net Assets 2014: $255,0092014Assets 2015: $1,037,398Liabilities 2015: $821,874Net Assets 2015: $215,5242015Assets 2016: $1,022,676Liabilities 2016: $806,490Net Assets 2016: $216,1862016Assets 2017: $983,726Liabilities 2017: $822,514Net Assets 2017: $161,2122017Assets 2018: $821,579Liabilities 2018: $735,849Net Assets 2018: $85,7302018Assets 2019: $709,182Liabilities 2019: $608,980Net Assets 2019: $100,2022019Assets 2020: $597,662Liabilities 2020: $573,562Net Assets 2020: $24,1002020Assets 2021: $819,210Liabilities 2021: $674,895Net Assets 2021: $144,3152021Assets 2022: $1,094,432Liabilities 2022: $699,956Net Assets 2022: $394,4762022Assets 2023: $1,315,619Liabilities 2023: $740,944Net Assets 2023: $574,6752023Assets 2024: $1,337,875Liabilities 2024: $712,716Net Assets 2024: $625,1592024Assets 2025: $1,272,136Liabilities 2025: $734,232Net Assets 2025: $537,9042025

Highlighted filing

2025

Assets$1,272,136
Liabilities$734,232
Net Assets$537,904
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $872,945Expenses 2011: $812,487Net Income 2011: $60,4582011Expenses 2012: $828,4522012Revenue 2013: $857,389Expenses 2013: $842,396Net Income 2013: $14,9932013Revenue 2014: $908,451Expenses 2014: $909,985Net Income 2014: -$1,5342014Revenue 2015: $920,980Expenses 2015: $960,472Net Income 2015: -$39,4922015Revenue 2016: $1,004,661Expenses 2016: $1,003,049Net Income 2016: $1,6122016Revenue 2017: $945,160Expenses 2017: $1,000,134Net Income 2017: -$54,9742017Revenue 2018: $982,265Expenses 2018: $1,057,620Net Income 2018: -$75,3552018Revenue 2019: $929,249Expenses 2019: $915,077Net Income 2019: $14,1722019Revenue 2020: $607,799Expenses 2020: $683,901Net Income 2020: -$76,1022020Revenue 2021: $796,662Expenses 2021: $676,447Net Income 2021: $120,2152021Revenue 2022: $1,101,871Expenses 2022: $851,710Net Income 2022: $250,1612022Revenue 2023: $1,105,666Expenses 2023: $925,467Net Income 2023: $180,1992023Revenue 2024: $1,066,954Expenses 2024: $1,016,470Net Income 2024: $50,4842024Revenue 2025: $931,019Expenses 2025: $1,018,274Net Income 2025: -$87,2552025

Highlighted filing

2025

Revenue$931,019
Expenses$1,018,274
Net Income-$87,255
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,272,136
Liabilities
$734,232
Net assets
$537,904
Revenue
$931,019
Expenses
$1,018,274
Net income
-$87,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.73$0.54$0.93$1.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.71$0.63$1.07$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.74$0.57$1.11$0.93$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.70$0.39$1.10$0.85$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.67$0.14$0.80$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.57$0.02$0.61$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.61$0.10$0.93$0.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.74$0.09$0.98$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.22$1.00$1.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.82$0.22$0.92$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.80$0.26$0.91$0.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.80$0.26$0.86$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.77$0.30$0.83
2011Summary only. Only limited summary data is available for this year.$0.99$0.82$0.17$0.87$0.81$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$931,019
Mission and Program Overview

Mission

Educational preschool - the non-profit, nonsectarian cooperative nursery school's mission is to provide a high quality developmentally appropriate early childhood program for two, three and four year olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,346$834,549▼ $129,797
Accounts Receivable$201,653$185,158▼ $16,495
Land, Buildings, and Equipment, Net$745$163,699▲ $162,954
Cash and Non-Interest-Bearing Accounts$141,560$65,764▼ $75,796
Prepaid Expenses and Deferred Charges$19,630$13,025▼ $6,605
Total Assets$1,337,875$1,272,136▼ $65,739
Other Assets Total$9,941$9,941→ $0
Liabilities
Deferred Revenue$673,118$692,321▲ $19,203
Other Liabilities$38,101$38,513▲ $412
Accounts Payable and Accrued Expenses$1,497$3,398▲ $1,901
Total Liabilities$712,716$734,232▲ $21,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,159$537,904▼ $87,255
Total Net Assets Fund Balance$625,159$537,904▼ $87,255
Total Liabilities and Net Assets / Fund Balance$1,337,875$1,272,136▼ $65,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330$34,541-
Leasehold Improvements$163,369$6,255-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Harjit KhosaPresident
Parisa Nouri-fayzarClass Parent
Christina ProfestasCo VP Member
Sharlene SurujbaliCo VP Member
Daniel KimCo-VP - Bldg
David ChengCo-VP - Bldg
Angela ShihSecretary
Emily RothenbucherTreasurer
Alexandra SaccenteVP Fundraisi
Emilie OwenVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$879,085
Investment Income
$37,852
Other Revenue
$14,082
Change in Net Assets
$-87,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,857
Other Expenses$262,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,156--$683,156
Occupancy$156,000--$156,000
Payroll Taxes$60,488--$60,488
Office Expenses$47,506--$47,506
Insurance$24,217--$24,217
Pension Plan Contributions$12,213--$12,213
Depreciation Depletion$6,670--$6,670
Fees for Services Accounting-$2,725-$2,725
Other Expenses$2,382--$2,382
All Other Expenses$1,028--$1,028
Total Functional Expenses$1,015,549$2,725$0$1,018,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,082
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,237
Shares Payable in Checking$15,250
Scholarship Income Payable$7,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated and elected”

Form 990, Page 6, Part VI, Line 7B

“Decisions other than those in the course of duty are voted upon by the elected governing body”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roslyn Trinity Cooperative Day
EIN
11-1683749
Phone
5166213380
Address
1579 NORTHERN BLVD, ROSLYN, NY 11576

Signing Officer

Name
Harjit Khosa
Title
President
Phone
9175337327
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harjit Khosa
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
10

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Anthony C Sgueglia
Phone
6314245200
Raw XML Appendix385 raw XML fields

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/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt32382
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IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE & SAFETY
IRS990/ProgramServiceRevenueGrp/Desc3GRANT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt01016714
IRS990/PYRevenuesLessExpensesAmt050484
IRS990/PYSalariesCompEmpBnftPaidAmt0764584
IRS990/PYTotalExpensesAmt01016470
IRS990/PYTotalRevenueAmt01066954
IRS990/ReconcilationRevenueExpnssAmt0-87255
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834549
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06255
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0169624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034541
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016237
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP INCOME PAYABLE
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS A NON-DISCRIMINATION DISCLOSURE CURRENTLY PUBLICIZED ON THE ORGANIZATION'S WEBSITE: HTTPS://WWW.THEROSLYNCOOP.ORG/
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE NOMINATED AND ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OTHER THAN THOSE IN THE COURSE OF DUTY ARE VOTED UPON BY THE ELECTED GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337875
IRS990/TotalAssetsEOYAmt01272136
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IRS990/TotalAssetsGrp/EOYAmt01272136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015549
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712716
IRS990/TotalLiabilitiesEOYAmt0734232
IRS990/TotalLiabilitiesGrp/BOYAmt0712716
IRS990/TotalLiabilitiesGrp/EOYAmt0734232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537904
IRS990/TotalProgramServiceExpensesAmt01015549
IRS990/TotalProgramServiceRevenueAmt0879085
IRS990/TotalRevenueGrp/ExclusionAmt037852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931019
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01579 NORTHERN BLVD
IRS990/USAddress/CityNm0ROSLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011576
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROSLYNTRINITYCO-OP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARJIT KHOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175337327
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSLYN TRINITY COOPERATIVE DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0111683749
ReturnHeader/Filer/PhoneNum05166213380
ReturnHeader/Filer/USAddress/AddressLine1Txt01579 NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C SGUEGLIA
ReturnHeader/ReturnTs02025-12-19T09:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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