Civic Intelligence

Merokee Day School

990 • Fiscal year 2018 • EIN 11-2535793

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$72,963

Down $55,742 (-43%) from 2017

Net Assets

Down

$11,212

Down $37,137 (-77%) from 2017

Liabilities

Down

$61,751

Down $18,605 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$588,491

Up $45,346 (+8.3%) from 2017

Expenses

Up

$620,256

Up $40,746 (+7.0%) from 2017

Net Income

Up

-$31,765

Up $4,600 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$72,963
Liabilities$61,751
Net Assets$11,212
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$588,491
Expenses$620,256
Net Income-$31,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$588,491
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$110,349$60,745▼ $49,604
Cap Stk Tr Prin Current Funds$80,210$42,978▼ $37,232
Land, Buildings, and Equipment, Net$2,400$1,200▼ $1,200
Rtn Earn Endowment Incm Other Fnds$-2--
Pd in Cap Srpls Land Bldg Eqp Fund$-36,363$-31,766▲ $4,597
Total Assets$123,767$72,963▼ $50,804
Other Assets Total$11,018$11,018→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,922$61,751▼ $18,171
Total Liabilities$79,922$61,751▼ $18,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,845$11,212▼ $32,633
Total Liabilities and Net Assets / Fund Balance$123,767$72,963▼ $50,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,000-$6,000
Other Land Buildings$-4,800$4,800-
Other Assets Org$11,018--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tracey M FergusonDirector
Vivian KanterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,491
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,398
Other Expenses$183,858
Total Fundraising Expense$1,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,893$121,400-$402,293
Occupancy$41,753$2,197-$43,950
Insurance$33,502$1,763-$35,265
Payroll Taxes$24,458$9,647-$34,105
Other Expenses$11,434$602-$12,036
All Other Expenses$1,094$3,882$1,685$6,661
Advertising$3,930--$3,930
Fees for Services Accounting-$3,800-$3,800
Office Expenses-$2,742-$2,742
Depreciation Depletion$1,200--$1,200
Total Functional Expenses$456,865$161,706$1,685$620,256
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
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey M Ferguson
Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
32

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 0”

Raw XML Appendix311 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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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/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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CONIGLIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,963
Liabilities
$61,751
Net assets
$11,212
Revenue
$588,491
Expenses
$620,256
Net income
-$31,765
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