Civic Intelligence

Merrick Community Nursery School Inc

EIN 11-1776726 • 501(c)3 • Merrick, NY

Profile

PRE-SCHOOL EDUCATION

69 Willis AvenueMerrick, NY 11566

merrickcommunitynurseryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$685,015

Down $385 (-0.1%) from 2023

Liabilities

Up

$68,704

Up $4,297 (+6.7%) from 2023

Net Assets

Down

$616,311

Down $4,682 (-0.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$457,169

Down $85,471 (-16%) from 2023

Expenses

Up

$461,851

Up $65,294 (+16%) from 2023

Net Income

Down

-$4,682

Down $150,765 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $365,438Liabilities 2011: $43,263Net Assets 2011: $322,1752011Assets 2012: $400,157Liabilities 2012: $43,540Net Assets 2012: $356,6172012Assets 2013: $376,236Liabilities 2013: $43,497Net Assets 2013: $332,7392013Assets 2014: $373,240Liabilities 2014: $57,161Net Assets 2014: $316,0792014Assets 2015: $379,263Liabilities 2015: $58,916Net Assets 2015: $320,3472015Assets 2016: $404,000Liabilities 2016: $79,492Net Assets 2016: $324,5082016Assets 2017: $426,334Liabilities 2017: $76,256Net Assets 2017: $350,0782017Assets 2018: $447,244Liabilities 2018: $77,128Net Assets 2018: $370,1162018Assets 2019: $456,704Liabilities 2019: $88,848Net Assets 2019: $367,8562019Assets 2021: $478,912Liabilities 2021: $217,776Net Assets 2021: $261,1362021Assets 2022: $526,678Liabilities 2022: $51,768Net Assets 2022: $474,9102022Assets 2023: $685,400Liabilities 2023: $64,407Net Assets 2023: $620,9932023Assets 2024: $685,015Liabilities 2024: $68,704Net Assets 2024: $616,3112024

Highlighted filing

2024

Assets$685,015
Liabilities$68,704
Net Assets$616,311
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $270,834Expenses 2011: $251,093Net Income 2011: $19,7412011Expenses 2012: $255,4362012Revenue 2013: $241,094Expenses 2013: $264,972Net Income 2013: -$23,8782013Revenue 2014: $240,547Expenses 2014: $261,207Net Income 2014: -$20,6602014Revenue 2015: $290,854Expenses 2015: $292,304Net Income 2015: -$1,4502015Revenue 2016: $296,244Expenses 2016: $292,083Net Income 2016: $4,1612016Revenue 2017: $385,303Expenses 2017: $359,733Net Income 2017: $25,5702017Revenue 2018: $408,509Expenses 2018: $388,471Net Income 2018: $20,0382018Revenue 2019: $399,852Expenses 2019: $402,112Net Income 2019: -$2,2602019Revenue 2021: $284,074Expenses 2021: $347,301Net Income 2021: -$63,2272021Revenue 2022: $500,853Expenses 2022: $414,786Net Income 2022: $86,0672022Revenue 2023: $542,640Expenses 2023: $396,557Net Income 2023: $146,0832023Revenue 2024: $457,169Expenses 2024: $461,851Net Income 2024: -$4,6822024

Highlighted filing

2024

Revenue$457,169
Expenses$461,851
Net Income-$4,682
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$685,015
Liabilities
$68,704
Net assets
$616,311
Revenue
$457,169
Expenses
$461,851
Net income
-$4,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.69$6.16$4.57$4.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.64$6.21$5.43$3.97$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.52$4.75$5.01$4.15$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.18$2.61$2.84$3.47$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.89$3.68$4.00$4.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.77$3.70$4.09$3.88$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.76$3.50$3.85$3.60$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.79$3.25$2.96$2.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.59$3.20$2.91$2.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.57$3.16$2.41$2.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.43$3.33$2.41$2.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.44$3.57$2.55
2011Summary only. Only limited summary data is available for this year.$3.65$0.43$3.22$2.71$2.51$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$472,408
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,393$612,711▼ $4,682
Land, Buildings, and Equipment, Net$287,982$288,196▲ $214
Cash and Non-Interest-Bearing Accounts$375,879$221,861▼ $154,018
Savings and Temporary Cash Investments$21,539$174,958▲ $153,419
Pd in Cap Srpls Land Bldg Eqp Fund$3,600$3,600→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$685,400$685,015▼ $385
Liabilities
Deferred Revenue$39,311$39,787▲ $476
Other Liabilities$25,096$28,917▲ $3,821
Total Liabilities$64,407$68,704▲ $4,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,993$616,311▼ $4,682
Total Liabilities and Net Assets / Fund Balance$685,400$685,015▼ $385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,025$14,374$295,399
Equipment$4,171$36,054$40,225
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rori MartelloPresident
Maureen MacnamaraRecording Secretary
Emily DerenzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,549
Program Service Revenue
$351,852
Investment Income
$4,966
Other Revenue
$18,802
All Other Contributions
$12,333
Change in Net Assets
$-4,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,410
Other Expenses$88,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,645--$335,645
Payroll Taxes$37,765--$37,765
Insurance$14,231--$14,231
Depreciation Depletion$9,706--$9,706
Occupancy$5,098--$5,098
Office Expenses$4,590--$4,590
Information Technology$3,501--$3,501
All Other Expenses$3,298--$3,298
Other Expenses$1,934--$1,934
Fees for Services Accounting-$1,800-$1,800
Interest$123--$123
Advertising$50--$50
Total Functional Expenses$460,051$1,800$0$461,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,041
Fundraising Direct Expenses$15,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$17,012$17,012$5,882$11,130
Pumpkin Glow$6,452$6,452$1,731$4,721
Total Events$23,464$23,464$7,613$15,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Funds Payable$17,935
Scholarship Funds$6,546
Payroll Tax Liability$4,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Vote is taken at published meetings”

Form 990, Part VI, Section A, Line 7B

“Vote of budget and changes to governing documents”

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is provided to president and treasurer who reviews with other members of the executive board”

Form 990, Part VI, Section B, Line 15

“Exectutive board meets and determines teacher and directors salaries”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Merrick Community Nursery School Inc
EIN
11-1776726
Phone
5168681071
Address
69 WILLIS AVENUE, MERRICK, NY 11566

Signing Officer

Name
Catherine Olmo
Title
President
Phone
5168681071
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rori Martello
Formed
1955
Legal Domicile
Ny
Voting Board Members
48
Independent Board Members
48
Employees
25
Volunteers
0

Preparer

Firm
FRENDEL BROWN & WEISSMAN LLP CPA'S
Address
655 THIRD AVE - SUITE 1400, NEW YORK, NY 10017
Preparer
Daniel Gornstein
Phone
2128679630
Raw XML Appendix356 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
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IRS990/BooksInCareOfDetail/PhoneNum05168681071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069 WILLIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRICK
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt081549
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt015239
IRS990/FundraisingGrossIncomeAmt034041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt048
IRS990/GovernmentGrantsAmt069216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTE IS TAKEN AT PUBLISHED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTE OF BUDGET AND CHANGES TO GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 IS PROVIDED TO PRESIDENT AND TREASURER WHO REVIEWS WITH OTHER MEMBERS OF THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECTUTIVE BOARD MEETS AND DETERMINES TEACHER AND DIRECTORS SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685400
IRS990/TotalAssetsEOYAmt0685015
IRS990/TotalAssetsGrp/BOYAmt0685400
IRS990/TotalAssetsGrp/EOYAmt0685015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081549
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064407
IRS990/TotalLiabilitiesEOYAmt068704
IRS990/TotalLiabilitiesGrp/BOYAmt064407
IRS990/TotalLiabilitiesGrp/EOYAmt068704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460051
IRS990/TotalProgramServiceRevenueAmt0351852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 WILLIS AVENUE
IRS990/USAddress/CityNm0MERRICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt048
IRS990/VotingMembersIndependentCnt048
IRS990/WebsiteAddressTxt0MERRICKCOMUNITYNURSERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE OLMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168681071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRICK COMMUNITY NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0111776726
ReturnHeader/Filer/PhoneNum05168681071
ReturnHeader/Filer/USAddress/AddressLine1Txt069 WILLIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0MERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132907212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRENDEL BROWN & WEISSMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVE - SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128679630
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GORNSTEIN
ReturnHeader/ReturnTs02025-01-15T11:07:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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