Civic Intelligence

Merokee Day School

990 • Fiscal year 2015 • EIN 11-2535793

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profile[email protected]
10 Wynsum AveMerrick, NY 11566

(516) 378-6333

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$234,156

No earlier filing loaded for comparison.

Net Assets

$163,608

No earlier filing loaded for comparison.

Liabilities

$70,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

$716,322

No earlier filing loaded for comparison.

Expenses

$648,900

No earlier filing loaded for comparison.

Net Income

$67,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2015: $234,156Liabilities 2015: $70,548Net Assets 2015: $163,6082015Assets 2016: $277,055Liabilities 2016: $77,137Net Assets 2016: $199,9182016Assets 2017: $128,705Liabilities 2017: $80,356Net Assets 2017: $48,3492017Assets 2018: $72,963Liabilities 2018: $61,751Net Assets 2018: $11,2122018Assets 2019: $31,983Liabilities 2019: $41,026Net Assets 2019: -$9,0432019Assets 2020: $124,297Liabilities 2020: $114,237Net Assets 2020: $10,0602020Assets 2021: $88,963Liabilities 2021: $153,436Net Assets 2021: -$64,4732021Assets 2022: $70,778Liabilities 2022: $66,698Net Assets 2022: $4,0802022

Highlighted filing

2015

Assets$234,156
Liabilities$70,548
Net Assets$163,608
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $716,322Expenses 2015: $648,900Net Income 2015: $67,4222015Revenue 2016: $652,189Expenses 2016: $615,879Net Income 2016: $36,3102016Revenue 2017: $543,145Expenses 2017: $579,510Net Income 2017: -$36,3652017Revenue 2018: $588,491Expenses 2018: $620,256Net Income 2018: -$31,7652018Revenue 2019: $540,851Expenses 2019: $561,106Net Income 2019: -$20,2552019Revenue 2020: $506,643Expenses 2020: $514,731Net Income 2020: -$8,0882020Revenue 2021: $485,945Expenses 2021: $560,478Net Income 2021: -$74,5332021Revenue 2022: $673,407Expenses 2022: $701,687Net Income 2022: -$28,2802022

Highlighted filing

2015

Revenue$716,322
Expenses$648,900
Net Income$67,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$716,322
Mission and Program Overview

Mission

To develop children at an early age to better prepare them for a successful elementary school experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$136,207-
Cap Stk Tr Prin Current Funds-$99,386-
Savings and Temporary Cash Investments-$85,193-
Rtn Earn Endowment Incm Other Fnds-$64,222-
Land, Buildings, and Equipment, Net-$9,738-
Total Assets$0$234,156▲ $234,156
Other Assets Total-$3,018-
Liabilities
Accounts Payable and Accrued Expenses-$70,548-
Total Liabilities$0$70,548▲ $70,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$163,608▲ $163,608
Total Liabilities and Net Assets / Fund Balance$0$234,156▲ $234,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,738$2,434$12,172
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey M FergusonDirectorFT$73,000$73,000
Vivian KanterDirectorFT$45,400$45,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,177
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$67,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,368
Other Expenses$195,532
Total Fundraising Expense$3,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,709--$294,709
Current Officers, Directors, Trustees, and Key Employees-$118,400-$118,400
Other Expenses$96,996$5,270$3,133$105,399
Occupancy$39,024$4,336-$43,360
Payroll Taxes$30,721$9,538-$40,259
Insurance$34,369$3,819-$38,188
Fees for Services Accounting-$4,100-$4,100
Depreciation Depletion$2,434--$2,434
Advertising$1,921--$1,921
Office Expenses-$130-$130
Total Functional Expenses$500,174$145,593$3,133$648,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Merokee Day School
EIN
11-2535793
Phone
5163786333
Address
10 WYNSUM AVE, MERRICK, NY 11566

Signing Officer

Name
Vivian Kanter
Title
Director/officer
Phone
5163786333
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Kanter
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
40

Preparer

Firm
Joseph J Coniglio
Address
8 JAY CT, BOHEMIA, NY 11716
Preparer
Joseph J Coniglio
Phone
6315630056
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We have been able to keep our expenses low which helps us keep our tuition and fees low to make our school more affordable for those people who would like to take advantage of putting their children in a pre-school environment to better help them adapt to an elementary school environment”

Raw XML Appendix269 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070548
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP CHILDREN AT AN EARLY AGE TO BETTER PREPARE THEM FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE
IRS990/AdvertisingGrp/ProgramServicesAmt01921
IRS990/AdvertisingGrp/TotalAmt01921
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEROKEE DAY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05163786333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WYNSUM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt099386
IRS990/CashNonInterestBearingGrp/EOYAmt0136207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0195532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0716177
IRS990/CYRevenuesLessExpensesAmt067422
IRS990/CYSalariesCompEmpBnftPaidAmt0453368
IRS990/CYTotalExpensesAmt0648900
IRS990/CYTotalFundraisingExpenseAmt03133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716322
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02434
IRS990/DepreciationDepletionGrp/TotalAmt02434
IRS990/Desc0KEEPING AFFORDABLE TUITION AVAILABLE TO THOSE WHO NEED IT IN ORDER TO BETTER PREPARE THEIR CHILDREN FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEY M FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIAN KANTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03819
IRS990/InsuranceGrp/ProgramServicesAmt034369
IRS990/InsuranceGrp/TotalAmt038188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09738
IRS990/LandBldgEquipCostOrOtherBssAmt012172
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP CHILDREN AT AN EARLY AGE TO BETTER PREPARE THEM FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0163608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04336
IRS990/OccupancyGrp/ProgramServicesAmt039024
IRS990/OccupancyGrp/TotalAmt043360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03018
IRS990/OtherExpensesGrp/FundraisingAmt03133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05270
IRS990/OtherExpensesGrp/ProgramServicesAmt096996
IRS990/OtherExpensesGrp/TotalAmt0105399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294709
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09538
IRS990/PayrollTaxesGrp/ProgramServicesAmt030721
IRS990/PayrollTaxesGrp/TotalAmt040259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIVIAN KANTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HAVE BEEN ABLE TO KEEP OUR EXPENSES LOW WHICH HELPS US KEEP OUR TUITION AND FEES LOW TO MAKE OUR SCHOOL MORE AFFORDABLE FOR THOSE PEOPLE WHO WOULD LIKE TO TAKE ADVANTAGE OF PUTTING THEIR CHILDREN IN A PRE-SCHOOL ENVIRONMENT TO BETTER HELP THEM ADAPT TO AN ELEMENTARY SCHOOL ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt067422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085193
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09738
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE BEEN ABLE TO KEEP OUR EXPENSES LOW WHICH HELPS US KEEP OUR TUITION AND FEES LOW TO MAKE OUR SCHOOL MORE AFFORDABLE FOR THOSE PEOPLE WHO WOULD LIKE TO TAKE ADVANTAGE OF PUTTING THEIR CHILDREN IN A PRE-SCHOOL ENVIRONMENT TO BETTER HELP THEM ADAPT TO AN ELEMENTARY SCHOOL ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0234156
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0234156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt070548
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163608
IRS990/TotalOtherProgSrvcExpenseAmt0105464
IRS990/TotalProgramServiceExpensesAmt0500174
IRS990/TotalProgramServiceRevenueAmt0716177
IRS990/TotalReportableCompFromOrgAmt0118400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08 SHOAL DR
IRS990/USAddress/CityNm0WEST ISLIP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011795
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN KANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163786333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEROKEE DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MERO
ReturnHeader/Filer/EIN0112535793
ReturnHeader/Filer/PhoneNum05163786333
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WYNSUM AVE
ReturnHeader/Filer/USAddress/CityNm0MERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0051487216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH J CONIGLIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 JAY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315630056
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CONIGLIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T11:03:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,156
Liabilities
$70,548
Net assets
$163,608
Revenue
$716,322
Expenses
$648,900
Net income
$67,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.67$0.04$6.73$7.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.53$0.64$4.86$5.60$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.14$0.10$5.07$5.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$5.41$5.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.11$5.88$6.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.80$0.48$5.43$5.80$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$6.52$6.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.71$1.64$7.16$6.49$0.67