Civic Intelligence

Bethpage Discovery Program Inc.

990 • Fiscal year 2012 • EIN 11-3197361

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
18 Keswick Lane11803
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$71,360

Up $37,246 (+109%) from 2011

Net Assets

Up

$69,557

Up $40,245 (+137%) from 2011

Liabilities

Down

$1,803

Down $2,999 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$282,166

Down $13,652 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $62,736Liabilities 2010: $4,874Net Assets 2010: $57,8622010Assets 2011: $34,114Liabilities 2011: $4,802Net Assets 2011: $29,3122011Assets 2012: $71,360Liabilities 2012: $1,803Net Assets 2012: $69,5572012Assets 2013: $85,218Liabilities 2013: $3,618Net Assets 2013: $81,6002013Assets 2014: $127,555Liabilities 2014: $5,542Net Assets 2014: $122,0132014Assets 2015: $206,014Liabilities 2015: $5,433Net Assets 2015: $200,5812015Assets 2016: $212,404Liabilities 2016: $10,046Net Assets 2016: $202,3582016Assets 2017: $126,854Liabilities 2017: $2,722Net Assets 2017: $124,1322017Assets 2018: $118,073Liabilities 2018: $443Net Assets 2018: $117,6302018Assets 2019: $107,231Liabilities 2019: $408Net Assets 2019: $106,8232019Assets 2020: $42,914Liabilities 2020: $310Net Assets 2020: $42,6042020Assets 2021: $80,246Liabilities 2021: $2,519Net Assets 2021: $77,7272021Assets 2022: $338,331Liabilities 2022: $3,378Net Assets 2022: $334,9532022Assets 2023: $358,078Liabilities 2023: $2,561Net Assets 2023: $355,5172023Assets 2024: $325,247Liabilities 2024: $0Net Assets 2024: $325,2472024

Highlighted filing

2012

Assets$71,360
Liabilities$1,803
Net Assets$69,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $300,9032010Expenses 2011: $295,8182011Expenses 2012: $282,1662012Revenue 2013: $327,325Expenses 2013: $315,282Net Income 2013: $12,0432013Revenue 2014: $346,274Expenses 2014: $305,861Net Income 2014: $40,4132014Revenue 2015: $411,450Expenses 2015: $332,882Net Income 2015: $78,5682015Revenue 2016: $359,749Expenses 2016: $357,972Net Income 2016: $1,7772016Revenue 2017: $328,966Expenses 2017: $407,192Net Income 2017: -$78,2262017Revenue 2018: $378,977Expenses 2018: $385,479Net Income 2018: -$6,5022018Revenue 2019: $357,096Expenses 2019: $367,903Net Income 2019: -$10,8072019Revenue 2020: $125,954Expenses 2020: $190,173Net Income 2020: -$64,2192020Revenue 2021: $256,895Expenses 2021: $283,816Net Income 2021: -$26,9212021Revenue 2022: $597,210Expenses 2022: $339,984Net Income 2022: $257,2262022Revenue 2023: $348,657Expenses 2023: $328,093Net Income 2023: $20,5642023Revenue 2024: $296,198Expenses 2024: $326,468Net Income 2024: -$30,2702024

Highlighted filing

2012

Revenue-
Expenses$282,166
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$322,411
Mission and Program Overview

Mission

Daycare program provided to children of school district. The program offers summer and afterschool sessions. Activities are performed that are appropriate for the program and children age groups.

Filing and Contact Details

Filer

EIN
11-3197361
Raw XML Appendix349 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/AddressLine1018 KESWICK LANE
IRS990/AddressPrincipalOfficerUS/City0PLAINVIEW
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011803
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/Total05230
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IRS990/FeesForServicesAccounting/Total06850
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01212
IRS990/FeesForServicesLegal/Total01212
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
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IRS990/Form990PartVIISectionA/NamePerson1ELLEN TJIMOS
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111861
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0322411
IRS990/GroupReturnForAffiliates0false
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IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0264
IRS990/Interest/Total0264
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear055
IRS990/InvestmentIncomePriorYear0190
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome055
IRS990/InvestmentIncome/TotalRevenueColumn055
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05964
IRS990/LandBuildingsEquipmentBasis06846
IRS990/LandBuildingsEquipmentBasisNet/BOY096
IRS990/LandBuildingsEquipmentBasisNet/EOY0882
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0DAYCARE PROGRAM PROVIDED TO CHILDREN OF SCHOOL DISTRICT. THE PROGRAM OFFERS SUMMER AND AFTERSCHOOL SESSIONS. ACTIVITIES ARE PERFORMED THAT ARE APPROPRIATE FOR THE PROGRAM AND CHILDREN AGE GROUPS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIE SWIERKOWSKI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY029312
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear072410
IRS990/OtherExpensesCurrentYear065221
IRS990/OtherExpenses/Description0Rent Expense
IRS990/OtherExpenses/Description1Security Expense
IRS990/OtherExpenses/Description2Insurance
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IRS990/OtherSalariesAndWages/ProgramServices0169095
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02508
IRS990/PayrollTaxes/ProgramServices016842
IRS990/PayrollTaxes/Total019350
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02722
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0322356
IRS990/ProgramServiceRevenue/Description0Total Revenue
IRS990/ProgramServiceRevenuePriorYear0267078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0322356
IRS990/ProgramServiceRevenue/TotalRevenueColumn0322356
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses040245
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY029312
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IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/EOY00
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IRS990ScheduleD/Equipment/BookValue0882
IRS990ScheduleD/Equipment/Depreciation05964
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06846
IRS990ScheduleD/OtherLiabilities/Amount01803
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts01803
IRS990ScheduleD/TotalOfBookValueLandBuildings0882
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE DO NOT SOLICIT CONTRIBUTIONS BUT DO HAVE FUND RAISING ACTIVITIES
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WE DO NOT ADVERTISE THIS POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10385 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHPAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011714
IRS990/TheBooksAreInCareOf/NamePerson0JAMES GARDENER
IRS990/TheBooksAreInCareOf/TelephoneNumber05163429665
IRS990/TotalAssets/BOY034114
IRS990/TotalAssetsBOY034114
IRS990/TotalAssets/EOY071360
IRS990/TotalAssetsEOY071360
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0282166
IRS990/TotalExpensesPriorYear0295818
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012018
IRS990/TotalFunctionalExpenses/ProgramServices0270148
IRS990/TotalFunctionalExpenses/Total0282166
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04802
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IRS990/TotalLiabilitiesEOY01803
IRS990/TotalLiabNetAssetsFundBalances/BOY034114
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY029312
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0270148
IRS990/TotalProgramServiceRevenue0322356
IRS990/TotalReportableCompFromOrg028500
IRS990/TotalRevenueCurrentYear0322411
IRS990/TotalRevenuePriorYear0267268
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0322411
IRS990/TotalRevenue/TotalRevenueColumn0322411
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113197361
ReturnHeader/Filer/Name/BusinessNameLine10BETHPAGE DISCOVERY PROGRAM INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/USAddress/AddressLine1018 KESWICK LANE
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MARIE SWIERKOWSKI
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Gardener Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10385 Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethpage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011714
ReturnHeader/Preparer/Name0James Gardener
ReturnHeader/Preparer/Phone05163429665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:49:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,360
Liabilities
$1,803
Net assets
$69,557
Revenue
-
Expenses
$282,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.96$3.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.56$3.49$3.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$5.97$3.40$2.57
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$2.57$2.84$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.26$1.90$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.57$3.68$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.79$3.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$3.29$4.07$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$3.60$3.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$4.11$3.33$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$3.46$3.06$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$3.27$3.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.70$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$3.01