Civic Intelligence

Roslyn-Trinity Cooperative Day School

990 • Fiscal year 2021 • EIN 11-1683749

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.ROSLYNTRINITYCO-OP.ORG

View Organization Page

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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.85x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$819,210

Up $221,548 (+37%) from 2020

Net Assets

Up

$144,315

Up $120,215 (+499%) from 2020

Liabilities

Up

$674,895

Up $101,333 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$796,662

Up $188,863 (+31%) from 2020

Expenses

Down

$676,447

Down $7,454 (-1.1%) from 2020

Net Income

Up

$120,215

Up $196,317 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$819,210
Liabilities$674,895
Net Assets$144,315
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$796,662
Expenses$676,447
Net Income$120,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$796,662
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,253$509,310▲ $345,057
Savings and Temporary Cash Investments$252,975$291,821▲ $38,846
Accounts Receivable$158,019--
Land, Buildings, and Equipment, Net$11,194$7,112▼ $4,082
Prepaid Expenses and Deferred Charges$1,280$1,026▼ $254
Total Assets$597,662$819,210▲ $221,548
Other Assets Total$9,941$9,941→ $0
Liabilities
Deferred Revenue$388,017$510,740▲ $122,723
Unsecured Notes Loans Payable$150,598$122,372▼ $28,226
Other Liabilities$33,835$40,928▲ $7,093
Accounts Payable and Accrued Expenses$1,112$855▼ $257
Total Liabilities$573,562$674,895▲ $101,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,839$143,604▲ $121,765
Net Assets With Donor Restrictions$2,261$711▼ $1,550
Total Net Assets Fund Balance$24,100$144,315▲ $120,215
Total Liabilities and Net Assets / Fund Balance$597,662$819,210▲ $221,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,112$26,890-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Miriam PetrocelliPresident
Christina SelbyClass Parent
Brendan PhairCo-VP - Bldg
Dan WallaceCo-VP - Bldg
Erica ButlerCo-VP - Memb
Simmy ArnoldCo-VP - Memb
Paulina LopezSecretary
Dana LuTreasurer
Ana AgonVP Fundraisi
Emily HaweVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,570
Investment Income
$153,982
Other Revenue
$19,110
Change in Net Assets
$120,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,064
Other Expenses$174,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,572--$450,572
Occupancy$97,029--$97,029
Office Expenses$42,005--$42,005
Payroll Taxes$37,429--$37,429
Insurance$22,173--$22,173
Pension Plan Contributions$14,063--$14,063
Depreciation Depletion$5,059--$5,059
Fees for Services Accounting-$3,000-$3,000
Other Expenses$464--$464
All Other Expenses$300--$300
Total Functional Expenses$673,447$3,000$0$676,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,110$19,110-$19,110
Total Events$19,110$19,110-$19,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares Payable in Checking$18,593
Shares Payable in Savings$12,275
Scholarship Income Payable$8,440
Classroom Fund$1,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated and elected”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roslyn Trinity Cooperative Day
EIN
11-1683749
Phone
5166213380
Address
1579 NORTHERN BLVD, ROSLYN, NY 11576

Signing Officer

Name
Miriam Petrocelli
Title
President
Phone
9144260510
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Petrocelli
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Anthony C Sgueglia
Phone
6314245200
Raw XML Appendix383 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291821
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026890
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES PAYABLE IN CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARES PAYABLE IN SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP INCOME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLASSROOM FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07112
IRS990ScheduleD/TotalLiabilityAmt040928
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL PUBLISHES AN ANNUAL ADVERTISEMENT IN A LONG ISLAND NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597662
IRS990/TotalAssetsEOYAmt0819210
IRS990/TotalAssetsGrp/BOYAmt0597662
IRS990/TotalAssetsGrp/EOYAmt0819210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573562
IRS990/TotalLiabilitiesEOYAmt0674895
IRS990/TotalLiabilitiesGrp/BOYAmt0573562
IRS990/TotalLiabilitiesGrp/EOYAmt0674895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144315
IRS990/TotalProgramServiceExpensesAmt0673447
IRS990/TotalProgramServiceRevenueAmt0623570
IRS990/TotalRevenueGrp/ExclusionAmt0153982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150598
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 HIGH STREET
IRS990/USAddress/CityNm0EAST WILLISTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011596
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROSLYNTRINITYCO-OP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM PETROCELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144260510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSLYN TRINITY COOPERATIVE DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0111683749
ReturnHeader/Filer/PhoneNum05166213380
ReturnHeader/Filer/USAddress/AddressLine1Txt01579 NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C SGUEGLIA
ReturnHeader/ReturnTs02021-11-12T14:04:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETROCELLI
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,210
Liabilities
$674,895
Net assets
$144,315
Revenue
$796,662
Expenses
$676,447
Net income
$120,215
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
2021Detailed filing. Detailed filing data is available for this year.$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

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