Civic Intelligence

Merokee Day School

990 • Fiscal year 2020 • EIN 11-2535793

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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

0.92x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$124,297

Up $92,314 (+289%) from 2019

Net Assets

Up

$10,060

Up $19,103 (+211%) from 2019

Liabilities

Up

$114,237

Up $73,211 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$506,643

Down $34,208 (-6.3%) from 2019

Expenses

Down

$514,731

Down $46,375 (-8.3%) from 2019

Net Income

Up

-$8,088

Up $12,167 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$124,297
Liabilities$114,237
Net Assets$10,060
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$506,643
Expenses$514,731
Net Income-$8,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$506,643
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$23,983$116,297▲ $92,314
Cap Stk Tr Prin Current Funds$42,978$42,978→ $0
Rtn Earn Endowment Incm Other Fnds$-52,021$-60,109▼ $8,088
Total Assets$31,983$124,297▲ $92,314
Other Assets Total$8,000$8,000→ $0
Liabilities
Grants Payable-$90,000-
Accounts Payable and Accrued Expenses$41,026$24,237▼ $16,789
Total Liabilities$41,026$114,237▲ $73,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,043$10,060▲ $19,103
Total Liabilities and Net Assets / Fund Balance$31,983$124,297▲ $92,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$6,000$6,000
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tracey M FergusonDirector
Vivian KanterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,643
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,759
Other Expenses$213,972
Total Fundraising Expense$6,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,244$63,929$2,780$277,953
Fees for Services Legal$38,677$19,711-$58,388
Insurance$46,582$2,329-$48,911
Occupancy$44,630$111$2,210$46,951
Payroll Taxes-$22,578$228$22,806
Fees for Services Other-$5,834-$5,834
Advertising$5,310--$5,310
Other Expenses$250$4,751-$5,001
All Other Expenses$324$1,719$1,338$3,381
Fees for Services Accounting-$2,300-$2,300
Office Expenses$131--$131
Total Functional Expenses$383,025$125,150$6,556$514,731
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 35% controlled entity
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
2021-02-03
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
24

Preparer

Firm
Joseph J Coniglio
Address
8 JAY CT, BOHEMIA, NY 11716
Preparer
Joseph J Coniglio
Phone
5169833162
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”

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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/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CONIGLIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-03T12:25:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,297
Liabilities
$114,237
Net assets
$10,060
Revenue
$506,643
Expenses
$514,731
Net income
-$8,088
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