Civic Intelligence

Roslyn-Trinity Cooperative Day School

990 • Fiscal year 2023 • EIN 11-1683749

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 31, 2023

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,315,619

Up $221,187 (+20%) from 2022

Net Assets

Up

$574,675

Up $180,199 (+46%) from 2022

Liabilities

Up

$740,944

Up $40,988 (+5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$1,105,666

Up $3,795 (+0.3%) from 2022

Expenses

Up

$925,467

Up $73,757 (+8.7%) from 2022

Net Income

Down

$180,199

Down $69,962 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,315,619
Liabilities$740,944
Net Assets$574,675
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$1,105,666
Expenses$925,467
Net Income$180,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,105,666
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
Savings and Temporary Cash Investments$294,496$895,549▲ $601,053
Cash and Non-Interest-Bearing Accounts$666,178$195,421▼ $470,757
Accounts Receivable$120,670$185,553▲ $64,883
Prepaid Expenses and Deferred Charges-$27,655-
Land, Buildings, and Equipment, Net$3,147$1,500▼ $1,647
Total Assets$1,094,432$1,315,619▲ $221,187
Other Assets Total$9,941$9,941→ $0
Liabilities
Deferred Revenue$658,987$704,332▲ $45,345
Other Liabilities$38,644$32,094▼ $6,550
Accounts Payable and Accrued Expenses$2,325$4,518▲ $2,193
Total Liabilities$699,956$740,944▲ $40,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,476$574,675▲ $180,199
Total Net Assets Fund Balance$394,476$574,675▲ $180,199
Total Liabilities and Net Assets / Fund Balance$1,094,432$1,315,619▲ $221,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,500$33,371-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melissa KingPresident
Shagun SinghClass Parent
Harjit KhosaCo VP Member
Brian DusselCo-VP - Bldg
Sandra WeilerCo-VP - Bldg
Lisa UngerSecretary
Dana LuTreasurer
Anna PsyllakisVP Fundraisi
Emilie OwenVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$941,230
Investment Income
$150,771
Other Revenue
$13,665
Change in Net Assets
$180,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,530
Other Expenses$260,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,239--$601,239
Occupancy$173,123--$173,123
Payroll Taxes$51,292--$51,292
Office Expenses$35,143--$35,143
Insurance$24,759--$24,759
Pension Plan Contributions$11,999--$11,999
Fees for Services Accounting-$2,570-$2,570
Other Expenses$2,396--$2,396
Depreciation Depletion$1,646--$1,646
All Other Expenses$913--$913
Total Functional Expenses$922,897$2,570$0$925,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,665
Professional Fundraising Fees$0
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$13,793
Shares Payable in Savings$12,275
Scholarship Income Payable$6,026
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
Melissa King
Title
President
Phone
9175337327
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa King
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25

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 Appendix366 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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IRS990ScheduleD/TotalLiabilityAmt032094
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/ExplanationTxt0THERE IS A NON-DISCRIMINATION DISCLOSURE CURRENTLY PUBLICIZED ON THE ORGANIZATION'S WEBSITE: HTTPS://WWW.THEROSLYNCOOP.ORG/
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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/TotalAssetsBOYAmt01094432
IRS990/TotalAssetsEOYAmt01315619
IRS990/TotalAssetsGrp/BOYAmt01094432
IRS990/TotalAssetsGrp/EOYAmt01315619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699956
IRS990/TotalLiabilitiesEOYAmt0740944
IRS990/TotalLiabilitiesGrp/BOYAmt0699956
IRS990/TotalLiabilitiesGrp/EOYAmt0740944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574675
IRS990/TotalProgramServiceExpensesAmt0922897
IRS990/TotalProgramServiceRevenueAmt0941230
IRS990/TotalRevenueGrp/ExclusionAmt0150771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0941230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 LITTLEWORTH LANE
IRS990/USAddress/CityNm0SEA CLIFF
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011579
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROSLYNTRINITYCO-OP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175337327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C SGUEGLIA
ReturnHeader/ReturnTs02023-12-28T23:57:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,619
Liabilities
$740,944
Net assets
$574,675
Revenue
$1,105,666
Expenses
$925,467
Net income
$180,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.73$0.54$0.93$1.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.71$0.63$1.07$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.74$0.57$1.11$0.93$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.70$0.39$1.10$0.85$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.67$0.14$0.80$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.57$0.02$0.61$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.61$0.10$0.93$0.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.74$0.09$0.98$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.22$1.00$1.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.82$0.22$0.92$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.80$0.26$0.91$0.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.80$0.26$0.86$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.77$0.30$0.83
2011Summary only. Only limited summary data is available for this year.$0.99$0.82$0.17$0.87$0.81$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits