Civic Intelligence

Roslyn-Trinity Cooperative Day School

990 • Fiscal year 2017 • EIN 11-1683749

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

1579 Northern BlvdRoslyn, NY 11576

(516) 621-3380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$983,726
Liabilities$822,514
Net Assets$161,212

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$945,160
Expenses$1,000,134
Net Income-$54,974
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$945,160
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura RuncieCo-president
Miranda HotarekCo-president
Coleen RadocajClass Parent Coordinator
Christine CavanaghCo-treasurer
Jane AtkinsonCo-treasurer
Christina LavegliaSecretary
Carol McdermottVP Building Grounds
Mary Beth CheathamVP Building Grounds
Paulina LopezVP Fundraising
Nancy ZiselmanVP Membership
Kate CapognaVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$924,172
Investment Income
$3,166
Other Revenue
$17,822
Change in Net Assets
$-54,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,821$17,821-$17,821
Total Events$17,821$17,821-$17,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Classroom Fund$25,475
Shares Payable in Checking$12,275
Advance Committe Fee$6,702
Shares Payable in Savings$2,222
Scholarship Income Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

The organization is a corporation.

Member election for additional members Part VI line 7A

Members are nominated and elected.

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Lindi Nubel
Title
Director
Phone
5166213380
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
39

Preparer

Firm
Simeon S Patestas CPA
Address
1032 Northern Blvd, Roslyn, NY 11576
Preparer
Simeon S Patestas CPA PFS
Phone
5166219040
Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0783
IRS990/AccountsReceivableGrp/BOYAmt0192828
IRS990/AccountsReceivableGrp/EOYAmt0192243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL 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/ProgramServicesAmt0950
IRS990/AdvertisingGrp/TotalAmt0950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03999
IRS990/AllOtherExpensesGrp/TotalAmt03999
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROSLYN TRINITY COOP DAY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05166213380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01579 NORTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0802441
IRS990/CashNonInterestBearingGrp/EOYAmt0756239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03166
IRS990/CYOtherExpensesAmt0233047
IRS990/CYOtherRevenueAmt017822
IRS990/CYProgramServiceRevenueAmt0924172
IRS990/CYRevenuesLessExpensesAmt0-54974
IRS990/CYSalariesCompEmpBnftPaidAmt0767087
IRS990/CYTotalExpensesAmt01000134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0945160
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0757242
IRS990/DeferredRevenueGrp/EOYAmt0775057
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03540
IRS990/DepreciationDepletionGrp/TotalAmt03540
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0991344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08790
IRS990/FeesForServicesAccountingGrp/TotalAmt08790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRANDA HOTAREK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA RUNCIE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ZISELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULINA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE CAPOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA LAVEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm10COLEEN RADOCAJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP BUILDING GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP BUILDING GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLASS PARENT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029449
IRS990/InsuranceGrp/TotalAmt029449
IRS990/InvestmentIncomeGrp/ExclusionAmt03166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025303
IRS990/LandBldgEquipCostOrOtherBssAmt032537
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216186
IRS990/NetAssetsOrFundBalancesEOYAmt0161212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130159
IRS990/OccupancyGrp/TotalAmt0130159
IRS990/OfficeExpensesGrp/ProgramServicesAmt032661
IRS990/OfficeExpensesGrp/TotalAmt032661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09941
IRS990/OtherAssetsTotalGrp/EOYAmt09941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1PLAYGROUNDBASEMENT EXP
IRS990/OtherExpensesGrp/Desc2MOVEMENTYOGA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt013202
IRS990/OtherExpensesGrp/ProgramServicesAmt13361
IRS990/OtherExpensesGrp/ProgramServicesAmt24475
IRS990/OtherExpensesGrp/ProgramServicesAmt32461
IRS990/OtherExpensesGrp/TotalAmt013202
IRS990/OtherExpensesGrp/TotalAmt13361
IRS990/OtherExpensesGrp/TotalAmt24475
IRS990/OtherExpensesGrp/TotalAmt32461
IRS990/OtherLiabilitiesGrp/BOYAmt048533
IRS990/OtherLiabilitiesGrp/EOYAmt046674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057211
IRS990/PayrollTaxesGrp/TotalAmt057211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014320
IRS990/PensionPlanContributionsGrp/TotalAmt014320
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE & SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02561
IRS990/PYOtherExpensesAmt0232734
IRS990/PYOtherRevenueAmt024210
IRS990/PYProgramServiceRevenueAmt0977890
IRS990/PYRevenuesLessExpensesAmt01612
IRS990/PYSalariesCompEmpBnftPaidAmt0770315
IRS990/PYTotalExpensesAmt01003049
IRS990/PYTotalRevenueAmt01004661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0924172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161212
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE COMMITTE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLASSROOM FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARES PAYABLE IN CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARES PAYABLE IN SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOLARSHIP INCOME PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09941
IRS990ScheduleD/TotalLiabilityAmt046674
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CORPORATION.
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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022676
IRS990/TotalAssetsEOYAmt0983726
IRS990/TotalAssetsGrp/BOYAmt01022676
IRS990/TotalAssetsGrp/EOYAmt0983726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991344
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0806490
IRS990/TotalLiabilitiesEOYAmt0822514
IRS990/TotalLiabilitiesGrp/BOYAmt0806490
IRS990/TotalLiabilitiesGrp/EOYAmt0822514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0991344
IRS990/TotalProgramServiceRevenueAmt0924172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROSLYNTRINITYCO-OP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDI NUBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166213380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSLYN TRINITY COOPERATIVE DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0111683749
ReturnHeader/Filer/USAddress/AddressLine1Txt01579 NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05913E8DC401F9E696E8D767832D1DC1125095B1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05913E8DC401F9E696E8D767832D1DC1125095B1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01129432017324vblvetw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits