Civic Intelligence

Merokee Day School

990 • Fiscal year 2021 • EIN 11-2535793

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 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

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$88,963

Down $35,334 (-28%) from 2020

Net Assets

Down

-$64,473

Down $74,533 (-741%) from 2020

Liabilities

Up

$153,436

Up $39,199 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$485,945

Down $20,698 (-4.1%) from 2020

Expenses

Up

$560,478

Up $45,747 (+8.9%) from 2020

Net Income

Down

-$74,533

Down $66,445 (-822%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$88,963
Liabilities$153,436
Net Assets-$64,473
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$485,945
Expenses$560,478
Net Income-$74,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$485,945
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$116,297$80,963▼ $35,334
Cap Stk Tr Prin Current Funds$42,978$42,978→ $0
Rtn Earn Endowment Incm Other Fnds$-60,109$-107,451▼ $47,342
Total Assets$124,297$88,963▼ $35,334
Other Assets Total$8,000$8,000→ $0
Liabilities
Grants Payable$90,000$94,567▲ $4,567
Accounts Payable and Accrued Expenses$24,237$58,869▲ $34,632
Total Liabilities$114,237$153,436▲ $39,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,060$-64,473▼ $74,533
Total Liabilities and Net Assets / Fund Balance$124,297$88,963▼ $35,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$6,000$6,000
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tracey M FergusonDirector
Vivian KanterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,945
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,998
Other Expenses$188,480
Total Fundraising Expense$1,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,859$102,462$400$331,721
Occupancy$54,707$2,879-$57,586
Payroll Taxes$27,791$12,486-$40,277
Insurance$30,721$3,413-$34,134
Travel-$14,242-$14,242
Fees for Services Accounting-$4,800-$4,800
Other Expenses$218$4,135-$4,353
Fees for Services Other$3,258-$1,032$4,290
All Other Expenses$2,097$299-$2,396
Advertising$200--$200
Total Functional Expenses$395,178$163,868$1,432$560,478
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
No
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
2021-10-01
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
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 Appendix301 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,963
Liabilities
$153,436
Net assets
-$64,473
Revenue
$485,945
Expenses
$560,478
Net income
-$74,533
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits