Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-1683749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,037,398
Down $18,058 (-1.7%) from 2014
Net Assets
Down$215,524
Down $39,485 (-15%) from 2014
Liabilities
Up$821,874
Up $21,427 (+2.7%) from 2014
Revenue
Up$920,980
Up $12,529 (+1.4%) from 2014
Expenses
Up$960,472
Up $50,487 (+5.5%) from 2014
Net Income
Down-$39,492
Down $37,958 (-2474%) from 2014
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.
Educational preschool-the nonprofit, nonsectarian cooperative nursery school's mission is to provide a high quality developmentally appropriate early childhood program for two, three and four year olds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $867,221 | $798,070 | ▼ $69,151 |
| Accounts Receivable | $178,094 | $220,513 | ▲ $42,419 |
| Rtn Earn Endowment Incm Other Fnds | $255,009 | $215,524 | ▼ $39,485 |
| Land, Buildings, and Equipment, Net | $200 | $8,874 | ▲ $8,674 |
| Total Assets | $1,055,456 | $1,037,398 | ▼ $18,058 |
| Other Assets Total | $9,941 | $9,941 | → $0 |
| Liabilities | |||
| Deferred Revenue | $753,364 | $772,267 | ▲ $18,903 |
| Other Liabilities | $46,803 | $48,393 | ▲ $1,590 |
| Accounts Payable and Accrued Expenses | $280 | $1,214 | ▲ $934 |
| Total Liabilities | $800,447 | $821,874 | ▲ $21,427 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $255,009 | $215,524 | ▼ $39,485 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,456 | $1,037,398 | ▼ $18,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,648 | - | $8,648 |
| Equipment | $226 | $4,935 | $5,161 |
| Other Assets Org | $9,941 | - | - |
| Name | Title |
|---|---|
| Emilie Lippmann | President |
| Ariette Landers | Class Parent Coordinator |
| Christina Bambino | Class Parent Coordinator |
| Lauren Moschetta Gilbert | Marketing & Community Outreac |
| Jodi Ditore | Secretary |
| Tara Gibbs | Treasurer |
| Candace Sciortino | VP Building & Grounds |
| Monica Ahmuty | VP Building & Grounds |
| Christine Schwartz | VP Membership |
| Cathy Carolan | VP Special Events & Fundraisi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $746,513 |
| Other Expenses | $213,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,202 | - | - | $677,202 |
| Occupancy | $125,559 | - | - | $125,559 |
| Payroll Taxes | $56,196 | - | - | $56,196 |
| Office Expenses | $28,129 | - | - | $28,129 |
| Insurance | $26,626 | - | - | $26,626 |
| Pension Plan Contributions | $13,115 | - | - | $13,115 |
| Fees for Services Accounting | - | $8,632 | - | $8,632 |
| All Other Expenses | $4,049 | - | - | $4,049 |
| Other Expenses | $2,024 | - | - | $2,024 |
| Advertising | $765 | - | - | $765 |
| Depreciation Depletion | $114 | - | - | $114 |
| Total Functional Expenses | $951,840 | $8,632 | $0 | $960,472 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,943 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,943 | $18,943 | - | $18,943 |
| Total Events | $18,943 | $18,943 | - | $18,943 |
| Liability | Amount |
|---|---|
| Classroom Fund | $28,475 |
| Shares Payable in Checking | $12,275 |
| Advance Committe Fee | $6,702 |
| Shares Payable in Savings | $941 |
| Scholarship Income Payable | - |
“The organization is a corporation.”
“Members are nominated and elected.”
“Decisions other than those in the course of duty are voted upon by the elected governing body.”
“No review was or will be conducted.”
“Governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PRESCHOOL-THE NONPROFIT, NONSECTARIAN COOPERATIVE NURSERY SCHOOL'S MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD PROGRAM FOR TWO, THREE AND FOUR YEAR OLDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSLYN TRINITY COOP DAY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166213380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1579 NORTHERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11576 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 867221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 798070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1134 |
| IRS990/CYOtherExpensesAmt | 0 | 213959 |
| IRS990/CYOtherRevenueAmt | 0 | 18943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 900903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 746513 |
| IRS990/CYTotalExpensesAmt | 0 | 960472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 753364 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 772267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114 |
| IRS990/Desc | 0 | THE NONPROFIT, NONDISCRIMINATORY, INTERRACIAL EDUCATIONAL PRESCHOOL PROVIDED PROGRAMS FOR TWO, THREE AND FOUR YEAR OLD STUDENTS.AS A PARENT COOPERATIVE, ALL PARENTS PLAYED AN INTEGRAL ROLE IN CONTRIBUTING THE SUCCESS OF THE SCHOOL BY HAVING THE OPPORTUNITY TO ACTIVELY PARTICIPATE IN THEIR CHILD'S CLASS AND TO SERVE ON COMMITTEE'S OF THE EXECUTIVE BOARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 951840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8632 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILIE LIPPMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY CAROLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA AHMUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDACE SCIORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI DITORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN MOSCHETTA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIETTE LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA BAMBINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP SPECIAL EVENTS & FUNDRAISI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP BUILDING & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP BUILDING & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKETING & COMMUNITY OUTREAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLASS PARENT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLASS PARENT COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18943 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 920980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13809 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PRESCHOOL-THE NONPROFIT, NONSECTARIAN COOPERATIVE NURSERY SCHOOL'S MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD PROGRAM FOR TWO, THREE AND FOUR YEAR OLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215524 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYGROUNDBASEMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MOVEMENTYOGA |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677202 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE & SAFETY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 872403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1030 |
| IRS990/PYOtherExpensesAmt | 0 | 227605 |
| IRS990/PYOtherRevenueAmt | 0 | 24757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 882664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682380 |
| IRS990/PYTotalExpensesAmt | 0 | 909985 |
| IRS990/PYTotalRevenueAmt | 0 | 908451 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 900903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 255009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 215524 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE COMMITTE FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLASSROOM FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARES PAYABLE IN CHECKING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SHARES PAYABLE IN SAVINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SCHOLARSHIP INCOME PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8874 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48393 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18943 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE NOMINATED AND ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OTHER THAN THOSE IN THE COURSE OF DUTY ARE VOTED UPON BY THE ELECTED GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1055456 |
| IRS990/TotalAssetsEOYAmt | 0 | 1037398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1055456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1037398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 951840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 960472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 800447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 821874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 800447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 821874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215524 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 951840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 900903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900903 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920980 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1055456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1037398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSLYNTRINITYCO-OP.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA GIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166213380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSLYN TRINITY COOPERATIVE DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSL |
| ReturnHeader/Filer/EIN | 0 | 111683749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1579 NORTHERN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112975573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simeon S Patestas CPA PFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1032 Northern Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roslyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5166219040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Simeon S Patestas CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-23T09:17:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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