Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-1683749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$597,662
Down $111,520 (-16%) from 2019
Net Assets
Down$24,100
Down $76,102 (-76%) from 2019
Liabilities
Down$573,562
Down $35,418 (-5.8%) from 2019
Revenue
Down$607,799
Down $321,450 (-35%) from 2019
Expenses
Down$683,901
Down $231,176 (-25%) from 2019
Net Income
Down-$76,102
Down $90,274 (-637%) from 2019
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 | $328,324 | $252,975 | ▼ $75,349 |
| Cash and Non-Interest-Bearing Accounts | $186,531 | $164,253 | ▼ $22,278 |
| Accounts Receivable | $167,604 | $158,019 | ▼ $9,585 |
| Land, Buildings, and Equipment, Net | $15,982 | $11,194 | ▼ $4,788 |
| Prepaid Expenses and Deferred Charges | $800 | $1,280 | ▲ $480 |
| Total Assets | $709,182 | $597,662 | ▼ $111,520 |
| Other Assets Total | $9,941 | $9,941 | → $0 |
| Liabilities | |||
| Deferred Revenue | $569,518 | $388,017 | ▼ $181,501 |
| Unsecured Notes Loans Payable | - | $150,598 | - |
| Other Liabilities | $39,462 | $33,835 | ▼ $5,627 |
| Accounts Payable and Accrued Expenses | - | $1,112 | - |
| Total Liabilities | $608,980 | $573,562 | ▼ $35,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,391 | $21,839 | ▼ $74,552 |
| Net Assets With Donor Restrictions | $3,811 | $2,261 | ▼ $1,550 |
| Total Net Assets Fund Balance | $100,202 | $24,100 | ▼ $76,102 |
| Total Liabilities and Net Assets / Fund Balance | $709,182 | $597,662 | ▼ $111,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,194 | $21,831 | - |
| Name | Title |
|---|---|
| Christine Cavanaugh | President |
| Miriam Petrocelli | President |
| Christina Selby | Class Parent |
| Samantha Starnes | Co VP - Fund |
| Brendan Phair | Co-VP - Bldg |
| Caren Schweiger | Co-VP - Bldg |
| Simmy Arnold | Co-VP - Fund |
| Erica Butler | Co-VP - Memb |
| Paulina Lopez | Secretary |
| Dana Lu | Treasurer |
| Emily Hawe | VP Publicity |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $536,855 |
| Other Expenses | $147,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,523 | - | - | $477,523 |
| Occupancy | $88,896 | - | - | $88,896 |
| Payroll Taxes | $39,254 | - | - | $39,254 |
| Insurance | $20,378 | - | - | $20,378 |
| Pension Plan Contributions | $20,078 | - | - | $20,078 |
| Office Expenses | $19,465 | - | - | $19,465 |
| Depreciation Depletion | $5,287 | - | - | $5,287 |
| Fees for Services Accounting | - | $2,350 | - | $2,350 |
| Other Expenses | $1,230 | - | - | $1,230 |
| All Other Expenses | $700 | - | - | $700 |
| Total Functional Expenses | $681,551 | $2,350 | $0 | $683,901 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,037 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $25,037 | $25,037 | - | $25,037 |
| Total Events | $25,037 | $25,037 | - | $25,037 |
| Liability | Amount |
|---|---|
| Shares Payable in Savings | $12,275 |
| Shares Payable in Checking | $10,343 |
| Classroom Fund | $6,702 |
| Scholarship Income Payable | $4,515 |
“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/EOYAmt | 0 | 1112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158019 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164253 |
| 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 | 6414 |
| IRS990/CYOtherExpensesAmt | 0 | 147046 |
| IRS990/CYOtherRevenueAmt | 0 | 25037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536855 |
| IRS990/CYTotalExpensesAmt | 0 | 683901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 569518 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 388017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5287 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2261 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 681551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | SIMMY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY HAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRIAM PETROCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDAN PHAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAREN SCHWEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMANTHA STARNES |
| 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-VP - FUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VP - MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP PUBLICITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-VP - BLDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VP - BLDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLASS PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO VP - FUND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 607799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33025 |
| 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 | 100202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9941 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYGROUND & BASEMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT / STAFF EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477523 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1280 |
| IRS990/PrincipalOfficerNm | 0 | MIRIAM PETROCELLI |
| 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 | 551723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7942 |
| IRS990/PYOtherExpensesAmt | 0 | 198377 |
| IRS990/PYOtherRevenueAmt | 0 | 25625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 895682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716700 |
| IRS990/PYTotalExpensesAmt | 0 | 915077 |
| IRS990/PYTotalRevenueAmt | 0 | 929249 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76102 |
| 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 | 576348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252975 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES PAYABLE IN SAVINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARES PAYABLE IN CHECKING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLASSROOM FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SCHOLARSHIP INCOME PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33835 |
| 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/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25037 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 709182 |
| IRS990/TotalAssetsEOYAmt | 0 | 597662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 709182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 681551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 608980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 573562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 608980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 573562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 681551 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 576348 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6414 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 607799 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 709182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597662 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150598 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 HIGH STREET |
| IRS990/USAddress/CityNm | 0 | EAST WILLISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11596 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSLYNTRINITYCO-OP.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIRIAM PETROCELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9144260510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-18 |
| 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 | 35260917C7CD7549C46D6F8114370C0467DCCDE4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35260917C7CD7549C46D6F8114370C0467DCCDE4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:05 |
| 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 | 2020-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY C SGUEGLIA |
| ReturnHeader/ReturnTs | 0 | 2020-12-01T11:02:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.