Civic Intelligence

Merrick Community Nursery School Inc

990 • Fiscal year 2014 • EIN 11-1776726

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization Profilemerrickcommunitynurseryschool.org
69 Willis AvenueMerrick, NY 11566

(516) 868-1071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$373,240

Down $2,996 (-0.8%) from 2013

Net Assets

Down

$316,079

Down $16,660 (-5.0%) from 2013

Liabilities

Up

$57,161

Up $13,664 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$240,547

Down $547 (-0.2%) from 2013

Expenses

Down

$261,207

Down $3,765 (-1.4%) from 2013

Net Income

Up

-$20,660

Up $3,218 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$373,240
Liabilities$57,161
Net Assets$316,079
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$240,547
Expenses$261,207
Net Income-$20,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$254,876
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,139$312,479▼ $20,660
Land, Buildings, and Equipment, Net$247,677$259,518▲ $11,841
Cash and Non-Interest-Bearing Accounts$118,501$105,656▼ $12,845
Savings and Temporary Cash Investments$9,058$7,566▼ $1,492
Pd in Cap Srpls Land Bldg Eqp Fund$3,600$3,600→ $0
Prepaid Expenses and Deferred Charges$1,000$500▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$376,236$373,240▼ $2,996
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,563$34,492▲ $9,929
Other Liabilities$14,934$22,669▲ $7,735
Total Liabilities$39,497$57,161▲ $17,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,739$316,079▼ $20,660
Total Liabilities and Net Assets / Fund Balance$376,236$373,240▼ $2,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,396$2,006$41,402
Buildings$217,122--
Land$3,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robin Ann PopeCo - President
Erin LentiniCo-president
Erin FaverVice President
Lindsay HincapieVice President
Alison DeMarcoSecretary
Jason FaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$222,216
Investment Income
$78
Other Revenue
$17,253
All Other Contributions
$1,000
Change in Net Assets
$-20,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,621
Other Expenses$56,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,637--$187,637
All Other Expenses$6,503$10,574-$17,077
Payroll Taxes$16,984--$16,984
Insurance-$9,300-$9,300
Other Expenses$5,917$8,292-$5,917
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$739--$739
Advertising-$627-$627
Total Functional Expenses$231,214$29,993$0$261,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,582
Fundraising Direct Expenses$14,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,582$31,582$9,233$22,349
Total Events$31,582$31,582$14,329$17,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Money Payable$17,059
Scholarship Endowment$5,254
Payroll Taxes Payable$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 7A: How Members or Shareholders Elect Governing Body

“Vote is taken at published meetings”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Vote on budget and changes to governing documents”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 is provided to Treasurer who reviews with Executive Director and other memebers of Executive Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Board meets and determines teacher and directos salary”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Board meets and determines teacher and director salaries”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request by anyone.”

Filing and Contact Details

Filer

EIN
11-1776726
Phone
5168681071

Signing Officer

Name
Jason Faver
Title
Treasurer
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
8
Employees
14
Volunteers
85

Preparer

Preparer
Richard Grebinger CPA
Phone
5163782121
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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07566
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0217122
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarship Endowment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Share Money Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259518
IRS990ScheduleD/TotalLiabilityAmt022669
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/ExplanationTxt0ORGANIZATION PUBLISHES NOTICE OF NON-DISCRIMINATORY POLICIES AS TO STUDENTS IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION, PLANT SALE & MISC OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09233
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vote is taken at published meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vote on budget and changes to governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of form 990 is provided to Treasurer who reviews with Executive Director and other memebers of Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Board meets and determines teacher and directos salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Board meets and determines teacher and director salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available on request by anyone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376236
IRS990/TotalAssetsEOYAmt0373240
IRS990/TotalAssetsGrp/BOYAmt0376236
IRS990/TotalAssetsGrp/EOYAmt0373240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039497
IRS990/TotalLiabilitiesEOYAmt057161
IRS990/TotalLiabilitiesGrp/BOYAmt039497
IRS990/TotalLiabilitiesGrp/EOYAmt057161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316079
IRS990/TotalProgramServiceExpensesAmt0231214
IRS990/TotalProgramServiceRevenueAmt0222216
IRS990/TotalRevenueGrp/ExclusionAmt017253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240547
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0merrickcommunitynurseryschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Faver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERRICK COMMUNITY NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,240
Liabilities
$57,161
Net assets
$316,079
Revenue
$240,547
Expenses
$261,207
Net income
-$20,660
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