Civic Intelligence

Roslyn-Trinity Cooperative Day School

990 • Fiscal year 2024 • EIN 11-1683749

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 05, 2024

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,337,875

Up $22,256 (+1.7%) from 2023

Net Assets

Up

$625,159

Up $50,484 (+8.8%) from 2023

Liabilities

Down

$712,716

Down $28,228 (-3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$1,066,954

Down $38,712 (-3.5%) from 2023

Expenses

Up

$1,016,470

Up $91,003 (+9.8%) from 2023

Net Income

Down

$50,484

Down $129,715 (-72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$1,337,875
Liabilities$712,716
Net Assets$625,159
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$1,066,954
Expenses$1,016,470
Net Income$50,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$1,066,954
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$895,549$964,346▲ $68,797
Accounts Receivable$185,553$201,653▲ $16,100
Cash and Non-Interest-Bearing Accounts$195,421$141,560▼ $53,861
Prepaid Expenses and Deferred Charges$27,655$19,630▼ $8,025
Land, Buildings, and Equipment, Net$1,500$745▼ $755
Total Assets$1,315,619$1,337,875▲ $22,256
Other Assets Total$9,941$9,941→ $0
Liabilities
Deferred Revenue$704,332$673,118▼ $31,214
Other Liabilities$32,094$38,101▲ $6,007
Accounts Payable and Accrued Expenses$4,518$1,497▼ $3,021
Total Liabilities$740,944$712,716▼ $28,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,675$625,159▲ $50,484
Total Net Assets Fund Balance$574,675$625,159▲ $50,484
Total Liabilities and Net Assets / Fund Balance$1,315,619$1,337,875▲ $22,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745$34,126-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa KingPresident
Parisa Nouri-fayzarClass Parent
Harjit KhosaCo VP Member
Christina ProfestasCo-VP - Bldg
Sharlene SurujbaliCo-VP - Bldg
Lisa UngerSecretary
Emily RothenbuchTreasurer
Mackenzie MooreVP Fundraisi
Emilie OwenVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,016,714
Investment Income
$37,227
Other Revenue
$13,013
Change in Net Assets
$50,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,584
Other Expenses$251,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,892--$694,892
Occupancy$156,000--$156,000
Payroll Taxes$58,296--$58,296
Office Expenses$38,748--$38,748
Insurance$24,433--$24,433
Pension Plan Contributions$11,396--$11,396
Other Expenses$3,132--$3,132
Fees for Services Accounting-$2,645-$2,645
All Other Expenses$884--$884
Depreciation Depletion$756--$756
Total Functional Expenses$1,013,825$2,645$0$1,016,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,013
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
Payroll Liabilities$18,375
Shares Payable in Checking$13,750
Scholarship Income Payable$5,976
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
2024-11-05
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
29

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 Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01497
IRS990/AccountsReceivableGrp/BOYAmt0185553
IRS990/AccountsReceivableGrp/EOYAmt0201653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL 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/ProgramServicesAmt0884
IRS990/AllOtherExpensesGrp/TotalAmt0884
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSLYN TRINITY COOP DAY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05166213380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01579 NORTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195421
IRS990/CashNonInterestBearingGrp/EOYAmt0141560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037227
IRS990/CYOtherExpensesAmt0251886
IRS990/CYOtherRevenueAmt013013
IRS990/CYProgramServiceRevenueAmt01016714
IRS990/CYRevenuesLessExpensesAmt050484
IRS990/CYSalariesCompEmpBnftPaidAmt0764584
IRS990/CYTotalExpensesAmt01016470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01066954
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0704332
IRS990/DeferredRevenueGrp/EOYAmt0673118
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0756
IRS990/DepreciationDepletionGrp/TotalAmt0756
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01013825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02645
IRS990/FeesForServicesAccountingGrp/TotalAmt02645
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HARJIT KHOSA
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA KING
IRS990/Form990PartVIISectionAGrp/PersonNm2MACKENZIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3PARISA NOURI-FAYZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILIE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA PROFESTAS
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY ROTHENBUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARLENE SURUJBALI
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA UNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO VP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLASS PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VP - BLDG
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VP - BLDG
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01066954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024433
IRS990/InsuranceGrp/TotalAmt024433
IRS990/InvestmentIncomeGrp/ExclusionAmt037227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745
IRS990/LandBldgEquipCostOrOtherBssAmt034871
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574675
IRS990/NetAssetsOrFundBalancesEOYAmt0625159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0625159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156000
IRS990/OccupancyGrp/TotalAmt0156000
IRS990/OfficeExpensesGrp/ProgramServicesAmt038748
IRS990/OfficeExpensesGrp/TotalAmt038748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09941
IRS990/OtherAssetsTotalGrp/EOYAmt09941
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1PARENT / STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc2PLAYGROUND & BASEMENT EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt015649
IRS990/OtherExpensesGrp/ProgramServicesAmt16219
IRS990/OtherExpensesGrp/ProgramServicesAmt23420
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt015649
IRS990/OtherExpensesGrp/TotalAmt16219
IRS990/OtherExpensesGrp/TotalAmt23420
IRS990/OtherExpensesGrp/TotalAmt33132
IRS990/OtherLiabilitiesGrp/BOYAmt032094
IRS990/OtherLiabilitiesGrp/EOYAmt038101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694892
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058296
IRS990/PayrollTaxesGrp/TotalAmt058296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011396
IRS990/PensionPlanContributionsGrp/TotalAmt011396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019630
IRS990/PrincipalOfficerNm0MELISSA KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GRANT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE & SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150771
IRS990/PYOtherExpensesAmt0260937
IRS990/PYOtherRevenueAmt013665
IRS990/PYProgramServiceRevenueAmt0941230
IRS990/PYRevenuesLessExpensesAmt0180199
IRS990/PYSalariesCompEmpBnftPaidAmt0664530
IRS990/PYTotalExpensesAmt0925467
IRS990/PYTotalRevenueAmt01105666
IRS990/ReconcilationRevenueExpnssAmt050484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964346
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034126
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARES PAYABLE IN CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP INCOME PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745
IRS990ScheduleD/TotalLiabilityAmt038101
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/TotalAssetsBOYAmt01315619
IRS990/TotalAssetsEOYAmt01337875
IRS990/TotalAssetsGrp/BOYAmt01315619
IRS990/TotalAssetsGrp/EOYAmt01337875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740944
IRS990/TotalLiabilitiesEOYAmt0712716
IRS990/TotalLiabilitiesGrp/BOYAmt0740944
IRS990/TotalLiabilitiesGrp/EOYAmt0712716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625159
IRS990/TotalProgramServiceExpensesAmt01013825
IRS990/TotalProgramServiceRevenueAmt01016714
IRS990/TotalRevenueGrp/ExclusionAmt037227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337875
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175337327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C SGUEGLIA
ReturnHeader/ReturnTs02025-01-15T12:33:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,875
Liabilities
$712,716
Net assets
$625,159
Revenue
$1,066,954
Expenses
$1,016,470
Net income
$50,484
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits