Civic Intelligence

Merokee Day School

990 • Fiscal year 2017 • EIN 11-2535793

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile[email protected]
2655 Club House RdMerrick, NY 11566

(516) 378-6333

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,258

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$128,705

Down $148,350 (-54%) from 2016

Net Assets

Down

$48,349

Down $151,569 (-76%) from 2016

Liabilities

Up

$80,356

Up $3,219 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$543,145

Down $109,044 (-17%) from 2016

Expenses

Down

$579,510

Down $36,369 (-5.9%) from 2016

Net Income

Down

-$36,365

Down $72,675 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$128,705
Liabilities$80,356
Net Assets$48,349
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$543,145
Expenses$579,510
Net Income-$36,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$543,145
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
Cap Stk Tr Prin Current Funds$163,607$199,918▲ $36,311
Cash and Non-Interest-Bearing Accounts$180,235$110,349▼ $69,886
Savings and Temporary Cash Investments$85,264--
Land, Buildings, and Equipment, Net$8,538$7,338▼ $1,200
Pd in Cap Srpls Land Bldg Eqp Fund$36,311$-151,569▼ $187,880
Total Assets$277,055$128,705▼ $148,350
Other Assets Total$3,018$11,018▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$77,137$80,356▲ $3,219
Total Liabilities$77,137$80,356▲ $3,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,918$48,349▼ $151,569
Total Liabilities and Net Assets / Fund Balance$277,055$128,705▼ $148,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,018--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey M FergusonDirectorFT$67,258$67,258
Vivian KanterDirectorFT$40,400$40,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,103
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-36,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,390
Other Expenses$180,120
Total Fundraising Expense$1,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,388--$258,388
Current Officers, Directors, Trustees, and Key Employees$67,258$40,400-$107,658
Occupancy$41,749$2,198-$43,947
Payroll Taxes$23,674$9,670-$33,344
Insurance$15,679$825-$16,504
Other Expenses$13,480$8,171-$8,171
All Other Expenses$2,992$3,759$1,223$7,974
Office Expenses-$7,256-$7,256
Fees for Services Legal-$4,200-$4,200
Fees for Services Accounting-$4,100-$4,100
Depreciation Depletion$1,200--$1,200
Advertising$640--$640
Total Functional Expenses$493,402$84,885$1,223$579,510
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

“All bank statements were reconciled on a monthly basis by our independent accountant. All books and records were written up by our independent accountant independnent accountant reviewed receipts and disbursements”

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
2655 CLUB HOUSE RD, MERRICK, NY 11566

Signing Officer

Name
Vivian Kanter
Title
Director
Phone
5163786333
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey M Ferguson
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
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 better prepare their children for a successful elementary school experience”

Form 990, Part XI, Line 9

“Disursement of pre-election paid in capital -115,206”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BANK STATEMENTS WERE RECONCILED ON A MONTHLY BASIS BY OUR INDEPENDENT ACCOUNTANT. ALL BOOKS AND RECORDS WERE WRITTEN UP BY OUR INDEPENDENT ACCOUNTANT INDEPENDNENT ACCOUNTANT REVIEWED RECEIPTS AND DISBURSEMENTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315630056
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CONIGLIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,705
Liabilities
$80,356
Net assets
$48,349
Revenue
$543,145
Expenses
$579,510
Net income
-$36,365
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