Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-1683749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$709,182
Down $112,397 (-14%) from 2018
Net Assets
Up$100,202
Up $14,472 (+17%) from 2018
Liabilities
Down$608,980
Down $126,869 (-17%) from 2018
Revenue
Down$929,249
Down $53,016 (-5.4%) from 2018
Expenses
Down$915,077
Down $142,543 (-13%) from 2018
Net Income
Up$14,172
Up $89,527 (+119%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $126,988 | $328,324 | ▲ $201,336 |
| Cash and Non-Interest-Bearing Accounts | $451,584 | $186,531 | ▼ $265,053 |
| Accounts Receivable | $212,203 | $167,604 | ▼ $44,599 |
| Land, Buildings, and Equipment, Net | $20,863 | $15,982 | ▼ $4,881 |
| Prepaid Expenses and Deferred Charges | - | $800 | - |
| Total Assets | $821,579 | $709,182 | ▼ $112,397 |
| Other Assets Total | $9,941 | $9,941 | → $0 |
| Liabilities | |||
| Deferred Revenue | $698,037 | $569,518 | ▼ $128,519 |
| Other Liabilities | $37,812 | $39,462 | ▲ $1,650 |
| Total Liabilities | $735,849 | $608,980 | ▼ $126,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,730 | $96,391 | ▲ $10,661 |
| Temporarily Rstr Net Assets | - | $3,811 | - |
| Total Net Assets Fund Balance | $85,730 | $100,202 | ▲ $14,472 |
| Total Liabilities and Net Assets / Fund Balance | $821,579 | $709,182 | ▼ $112,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,982 | $16,544 | - |
| Name | Title |
|---|---|
| Christine Cavanagh | Co-president |
| Emily Hawe | Co-president |
| Laurie Rouder | Director |
| Coleen Radocaj | Class Parent |
| Samantha Starnes | Co VP - Fund |
| Miriam Petrocelli | Co VP - Memb |
| Chris Nellen | Co-VP - Buil |
| Katrina Schultx | Co-VP - Buil |
| Dana Lu | Co-VP - Memb |
| Miranda Hotarek | Secretary |
| Ashley Colucci | Treasurer |
| Paulina Lopez | VP Fundraisi |
| Barbara Stanco | VP Publicity |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $716,700 |
| Other Expenses | $198,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,052 | - | - | $642,052 |
| Occupancy | $130,158 | - | - | $130,158 |
| Payroll Taxes | $55,914 | - | - | $55,914 |
| Office Expenses | $30,545 | - | - | $30,545 |
| Pension Plan Contributions | $18,734 | - | - | $18,734 |
| Insurance | $12,239 | - | - | $12,239 |
| Depreciation Depletion | $5,201 | - | - | $5,201 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Other Expenses | $2,027 | - | - | $2,027 |
| All Other Expenses | $1,143 | - | - | $1,143 |
| Advertising | $849 | - | - | $849 |
| Total Functional Expenses | $912,327 | $2,750 | $0 | $915,077 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,625 | $25,625 | - | $25,625 |
| Total Events | $25,625 | $25,625 | - | $25,625 |
| Liability | Amount |
|---|---|
| Shares Payable in Checking | $19,975 |
| Shares Payable in Savings | $12,275 |
| Classroom Fund | $6,702 |
| Scholarship Income Payable | $510 |
“MEMBERS”
“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/AccountsReceivableGrp/BOYAmt | 0 | 212203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 451584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186531 |
| 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 | 7942 |
| IRS990/CYOtherExpensesAmt | 0 | 198377 |
| IRS990/CYOtherRevenueAmt | 0 | 25625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 895682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716700 |
| IRS990/CYTotalExpensesAmt | 0 | 915077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 929249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 698037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 569518 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5201 |
| IRS990/Desc | 0 | THE NON-PROFIT, 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 TO THE SUCCESS OF THE SCHOOL BY HAVING THE OPPORTUNITY TO ACTIVELY PARTICIPATE IN THEIR CHILD'S 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 912327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE ROUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRANDA HOTAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLEEN RADOCAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY HAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM PETROCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA STANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS NELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATRINA SCHULTX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY COLUCCI |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FUNDRAISI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLASS PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-VP - MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO VP - MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO VP - FUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP PUBLICITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-VP - BUIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-VP - BUIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 929249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32526 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9941 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVEMENT / YOGA |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PLAYGROUND & BASEMENT EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CAVANAGH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE & SAFETY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 866677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3819 |
| IRS990/PYOtherExpensesAmt | 0 | 220145 |
| IRS990/PYOtherRevenueAmt | 0 | 15658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837475 |
| IRS990/PYTotalExpensesAmt | 0 | 1057620 |
| IRS990/PYTotalRevenueAmt | 0 | 982265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14172 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328324 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES PAYABLE IN CHECKING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARES PAYABLE IN SAVINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLASSROOM FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SCHOLARSHIP INCOME PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15982 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39462 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL PUBLISHES AN ANNUAL ADVERTISEMENT IN A LONG ISLAND NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| 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 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3811 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 821579 |
| IRS990/TotalAssetsEOYAmt | 0 | 709182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 821579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 709182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 912327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 915077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 735849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 608980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 735849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 608980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100202 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 912327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 895682 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 929249 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 821579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 709182 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 85730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 96391 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 63 FERNWOOD LANE |
| IRS990/USAddress/CityNm | 0 | ROSLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11576 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSLYNTRINITYCO-OP.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE CAVANAGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166213380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSLYN TRINITY COOPERATIVE DAY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSL |
| ReturnHeader/Filer/EIN | 0 | 111683749 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166213380 |
| 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 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113131187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CHWAST CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 BROAD HOLLOW RD STE CL-43 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314245200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY C SGUEGLIA |
| ReturnHeader/ReturnTs | 0 | 2019-12-31T14:11:15-06:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.