Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-1683749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$983,726
Down $38,950 (-3.8%) from 2016
Net Assets
Down$161,212
Down $54,974 (-25%) from 2016
Liabilities
Up$822,514
Up $16,024 (+2.0%) from 2016
Revenue
Down$945,160
Down $59,501 (-5.9%) from 2016
Expenses
Down$1,000,134
Down $2,915 (-0.3%) from 2016
Net Income
Down-$54,974
Down $56,586 (-3510%) from 2016
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 schools 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 | $802,441 | $756,239 | ▼ $46,202 |
| Accounts Receivable | $192,828 | $192,243 | ▼ $585 |
| Rtn Earn Endowment Incm Other Fnds | $216,186 | $161,212 | ▼ $54,974 |
| Land, Buildings, and Equipment, Net | $17,466 | $25,303 | ▲ $7,837 |
| Total Assets | $1,022,676 | $983,726 | ▼ $38,950 |
| Other Assets Total | $9,941 | $9,941 | → $0 |
| Liabilities | |||
| Deferred Revenue | $757,242 | $775,057 | ▲ $17,815 |
| Other Liabilities | $48,533 | $46,674 | ▼ $1,859 |
| Accounts Payable and Accrued Expenses | $715 | $783 | ▲ $68 |
| Total Liabilities | $806,490 | $822,514 | ▲ $16,024 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $216,186 | $161,212 | ▼ $54,974 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,676 | $983,726 | ▼ $38,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,728 | - | $18,728 |
| Leasehold Improvements | $6,575 | $2,073 | $8,648 |
| Equipment | - | $5,161 | $5,161 |
| Other Assets Org | $9,941 | - | - |
| Name | Title |
|---|---|
| Laura Runcie | Co-president |
| Miranda Hotarek | Co-president |
| Coleen Radocaj | Class Parent Coordinator |
| Christine Cavanagh | Co-treasurer |
| Jane Atkinson | Co-treasurer |
| Christina Laveglia | Secretary |
| Carol Mcdermott | VP Building Grounds |
| Mary Beth Cheatham | VP Building Grounds |
| Paulina Lopez | VP Fundraising |
| Nancy Ziselman | VP Membership |
| Kate Capogna | VP Publicity |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $767,087 |
| Other Expenses | $233,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $695,556 | - | - | $695,556 |
| Occupancy | $130,159 | - | - | $130,159 |
| Payroll Taxes | $57,211 | - | - | $57,211 |
| Office Expenses | $32,661 | - | - | $32,661 |
| Insurance | $29,449 | - | - | $29,449 |
| Pension Plan Contributions | $14,320 | - | - | $14,320 |
| Fees for Services Accounting | - | $8,790 | - | $8,790 |
| All Other Expenses | $3,999 | - | - | $3,999 |
| Depreciation Depletion | $3,540 | - | - | $3,540 |
| Other Expenses | $2,461 | - | - | $2,461 |
| Advertising | $950 | - | - | $950 |
| Total Functional Expenses | $991,344 | $8,790 | $0 | $1,000,134 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,821 | $17,821 | - | $17,821 |
| Total Events | $17,821 | $17,821 | - | $17,821 |
| Liability | Amount |
|---|---|
| Classroom Fund | $25,475 |
| Shares Payable in Checking | $12,275 |
| Advance Committe Fee | $6,702 |
| Shares Payable in Savings | $2,222 |
| 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 | 715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3999 |
| 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 | 802441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 756239 |
| 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 | 3166 |
| IRS990/CYOtherExpensesAmt | 0 | 233047 |
| IRS990/CYOtherRevenueAmt | 0 | 17822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 924172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 767087 |
| IRS990/CYTotalExpensesAmt | 0 | 1000134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 945160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 757242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 775057 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3540 |
| 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 CHILDS CLASS AND TO SERVE ON COMMITTEES 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 | 991344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8790 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 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/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIRANDA HOTAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA RUNCIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY ZISELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE CAPOGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA LAVEGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLEEN RADOCAJ |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP PUBLICITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP BUILDING GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP BUILDING GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 17822 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 945160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32537 |
| 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 SCHOOLS 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 | 216186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161212 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32661 |
| 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 | 13202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 897372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 897372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2561 |
| IRS990/PYOtherExpensesAmt | 0 | 232734 |
| IRS990/PYOtherRevenueAmt | 0 | 24210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 770315 |
| IRS990/PYTotalExpensesAmt | 0 | 1003049 |
| IRS990/PYTotalRevenueAmt | 0 | 1004661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54974 |
| 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 | 924172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 216186 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 161212 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2222 |
| 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 | 25303 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46674 |
| 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 | 17821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17821 |
| 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 | 1022676 |
| IRS990/TotalAssetsEOYAmt | 0 | 983726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1022676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 983726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 991344 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1000134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 806490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 822514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 806490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 822514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 991344 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 924172 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20988 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 945160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 39 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 983726 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSLYNTRINITYCO-OP.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDI NUBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166213380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5913E8DC401F9E696E8D767832D1DC1125095B1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5913E8DC401F9E696E8D767832D1DC1125095B1A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1129432017324vblvetw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-20 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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