Civic Intelligence

Merokee Day School

990 • Fiscal year 2016 • EIN 11-2535793

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

75th percentile

0.28x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$277,055

Up $42,899 (+18%) from 2015

Net Assets

Up

$199,918

Up $36,310 (+22%) from 2015

Liabilities

Up

$77,137

Up $6,589 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$652,189

Down $64,133 (-9.0%) from 2015

Expenses

Down

$615,879

Down $33,021 (-5.1%) from 2015

Net Income

Down

$36,310

Down $31,112 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$277,055
Liabilities$77,137
Net Assets$199,918
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$652,189
Expenses$615,879
Net Income$36,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$652,189
Mission and Program Overview

Mission

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

To bring affordable child care and pre-school to those who need it

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,207$180,235▲ $44,028
Cap Stk Tr Prin Current Funds$99,386$163,607▲ $64,221
Savings and Temporary Cash Investments$85,193$85,264▲ $71
Pd in Cap Srpls Land Bldg Eqp Fund$64,222$36,311▼ $27,911
Land, Buildings, and Equipment, Net$9,738$8,538▼ $1,200
Total Assets$234,156$277,055▲ $42,899
Other Assets Total$3,018$3,018→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,548$82,751▲ $12,203
Total Liabilities$70,548$77,137▲ $6,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,608$199,918▲ $36,310
Total Liabilities and Net Assets / Fund Balance$234,156$277,055▲ $42,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,538$3,634$12,172
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey M FergusonDirectorFT$71,500$71,500
Vivian KanterDirectorFT$53,400$53,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,118
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$36,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,138
Other Expenses$164,741
Total Fundraising Expense$2,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,061--$289,061
Current Officers, Directors, Trustees, and Key Employees-$124,900-$124,900
Occupancy$39,405$4,378-$43,783
Payroll Taxes$26,024$11,153-$37,177
Insurance$18,424$2,047-$20,471
Other Expenses$11,402$600-$12,002
All Other Expenses$4,871$256$2,820$7,947
Fees for Services Accounting-$2,300-$2,300
Advertising$1,220--$1,220
Depreciation Depletion$1,200--$1,200
Office Expenses-$640-$640
Total Functional Expenses$463,025$150,034$2,820$615,879
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
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
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
Doing Business As
Merokee Day School

Signing Officer

Name
Tracey M Ferguson
Title
Director
Phone
5163786333
Signed
2017-02-13
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
33

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

“Keeping affordable tuition available to those who need it in order to”

Raw XML Appendix303 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,055
Liabilities
$77,137
Net assets
$199,918
Revenue
$652,189
Expenses
$615,879
Net income
$36,310
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