Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • 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
24th percentile
Higher net margin than 24% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$821,579
Down $162,147 (-16%) from 2017
Net Assets
Down$85,730
Down $75,482 (-47%) from 2017
Liabilities
Down$735,849
Down $86,665 (-11%) from 2017
Revenue
Up$982,265
Up $37,105 (+3.9%) from 2017
Expenses
Up$1,057,620
Up $57,486 (+5.7%) from 2017
Net Income
Down-$75,355
Down $20,381 (-37%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $756,239 | $451,584 | ▼ $304,655 |
| Accounts Receivable | $192,243 | $212,203 | ▲ $19,960 |
| Savings and Temporary Cash Investments | - | $126,988 | - |
| Rtn Earn Endowment Incm Other Fnds | $161,212 | $85,730 | ▼ $75,482 |
| Land, Buildings, and Equipment, Net | $25,303 | $20,863 | ▼ $4,440 |
| Total Assets | $983,726 | $821,579 | ▼ $162,147 |
| Other Assets Total | $9,941 | $9,941 | → $0 |
| Liabilities | |||
| Deferred Revenue | $775,057 | $698,037 | ▼ $77,020 |
| Other Liabilities | $46,674 | $37,812 | ▼ $8,862 |
| Accounts Payable and Accrued Expenses | $783 | - | - |
| Total Liabilities | $822,514 | $735,849 | ▼ $86,665 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $161,212 | $85,730 | ▼ $75,482 |
| Total Liabilities and Net Assets / Fund Balance | $983,726 | $821,579 | ▼ $162,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,863 | $11,343 | - |
| Name | Title |
|---|---|
| Laura Runcie | Co-president |
| Miranda Hotarek | Co-president |
| Laurie Rouder | Director |
| Lindi Nubel | Director |
| Coleen Radocaj | Class Parent |
| Christine Cavanagh | Co-treasurer |
| Jane Atkinson | Co-treasurer |
| Christina Laveglia | Secretary |
| Carol Mcdermott | VP Building |
| Mary Beth Cheatham | VP Building |
| Paulina Lopez | VP Fundraisi |
| Nancy Ziselman | VP Membershi |
| Kate Capogna | VP Publicity |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,475 |
| Other Expenses | $220,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,082 | - | - | $762,082 |
| Occupancy | $130,159 | - | - | $130,159 |
| Payroll Taxes | $58,128 | - | - | $58,128 |
| Office Expenses | $30,952 | - | - | $30,952 |
| Insurance | $24,756 | - | - | $24,756 |
| Pension Plan Contributions | $17,265 | - | - | $17,265 |
| Depreciation Depletion | $5,090 | - | - | $5,090 |
| Advertising | $3,423 | - | - | $3,423 |
| Other Expenses | $2,284 | - | - | $2,284 |
| All Other Expenses | $1,999 | - | - | $1,999 |
| Fees for Services Accounting | - | $1,925 | - | $1,925 |
| Total Functional Expenses | $1,055,695 | $1,925 | $0 | $1,057,620 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,658 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,658 | $15,658 | - | $15,658 |
| Total Events | $15,658 | $15,658 | - | $15,658 |
| Liability | Amount |
|---|---|
| Shares Payable in Savings | $12,275 |
| Shares Payable in Checking | $11,975 |
| Scholarship Income Payable | $6,860 |
| Classroom Fund | $6,702 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212203 |
| 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 | 3423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1999 |
| 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 | 756239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451584 |
| 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 | 3819 |
| IRS990/CYOtherExpensesAmt | 0 | 220145 |
| IRS990/CYOtherRevenueAmt | 0 | 15658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 962788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837475 |
| IRS990/CYTotalExpensesAmt | 0 | 1057620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 775057 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 698037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5090 |
| 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 | 1055695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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 | LINDI NUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRANDA HOTAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA RUNCIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY ZISELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE CAPOGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BETH CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA LAVEGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP MEMBERSHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP FUNDRAISI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP PUBLICITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP BUILDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP BUILDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLASS PARENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15658 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32206 |
| 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 | 161212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15658 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30952 |
| 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/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVEMENT / YOGA |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT / STAFF EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIRANDA HOTAREK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -127 |
| 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 | 928988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 928988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3166 |
| IRS990/PYOtherExpensesAmt | 0 | 233047 |
| IRS990/PYOtherRevenueAmt | 0 | 17822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 924172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767087 |
| IRS990/PYTotalExpensesAmt | 0 | 1000134 |
| IRS990/PYTotalRevenueAmt | 0 | 945160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75355 |
| 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 | 962788 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 161212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 85730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126988 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES PAYABLE IN SAVINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARES PAYABLE IN CHECKING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SCHOLARSHIP INCOME PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CLASSROOM FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37812 |
| 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 | 15658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15658 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 983726 |
| IRS990/TotalAssetsEOYAmt | 0 | 821579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 983726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 821579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1055695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1057620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 822514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 735849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 822514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 735849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1055695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 962788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 982265 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 983726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 821579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19 MITCHELL ROAD |
| IRS990/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSLYNTRINITYCO-OP.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE ROUDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166213380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-04 |
| 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 | 3B6C3453B7738FCAC58C476F75E7199F568429FC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:18 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.