Civic Intelligence

Bethpage Discovery Program Inc.

990 • Fiscal year 2014 • EIN 11-3197361

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
18 Keswick LanePlainview, NY 11803

(516) 342-9665

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

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

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

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

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$17,181

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

50%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$127,555

Up $42,337 (+50%) from 2013

Net Assets

Up

$122,013

Up $40,413 (+50%) from 2013

Liabilities

Up

$5,542

Up $1,924 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$346,274

Up $18,949 (+5.8%) from 2013

Expenses

Down

$305,861

Down $9,421 (-3.0%) from 2013

Net Income

Up

$40,413

Up $28,370 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$127,555
Liabilities$5,542
Net Assets$122,013
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$346,274
Expenses$305,861
Net Income$40,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$346,274
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,205$122,320▲ $42,115
Rtn Earn Endowment Incm Other Fnds$81,600$122,013▲ $40,413
Prepaid Expenses and Deferred Charges$2,622$2,779▲ $157
Land, Buildings, and Equipment, Net$2,391$2,456▲ $65
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,218$127,555▲ $42,337
Other Assets Total-$0-
Liabilities
Other Liabilities$3,618$5,542▲ $1,924
Total Liabilities$3,618$5,542▲ $1,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,600$122,013▲ $40,413
Total Liabilities and Net Assets / Fund Balance$85,218$127,555▲ $42,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,456$7,645$10,101
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie SwierkowskiDirectorPT$17,181$17,181
Ellen TjimosDirectorPT$12,190$12,190
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,765
Investment Income
$509
Other Revenue
$0
Change in Net Assets
$40,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,588
Other Expenses$74,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,523--$181,523
Current Officers, Directors, Trustees, and Key Employees$29,371--$29,371
Payroll Taxes$17,980$2,714-$20,694
Office Expenses$10,452--$10,452
Fees for Services Accounting-$6,900-$6,900
Other Expenses$5,835--$5,835
All Other Expenses$2,385$250-$2,635
Depreciation Depletion-$1,190-$1,190
Total Functional Expenses$294,807$11,054$0$305,861
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethpage Discovery Program Inc
EIN
11-3197361
Address
18 KESWICK LANE, PLAINVIEW, NY 11803

Signing Officer

Name
Marie Swierkowski
Title
Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
The Gardener Group Inc
Address
385 Broadway, Bethpage, NY 11714
Preparer
James Gardener
Phone
5163429665
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03618
IRS990/TotalLiabilitiesEOYAmt05542
IRS990/TotalLiabilitiesGrp/BOYAmt03618
IRS990/TotalLiabilitiesGrp/EOYAmt05542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122013
IRS990/TotalProgramServiceExpensesAmt0305861
IRS990/TotalProgramServiceRevenueAmt0345765
IRS990/TotalReportableCompFromOrgAmt029371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127555
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SWIERKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHPAGE DISCOVERY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0113197361
ReturnHeader/Filer/USAddress/AddressLine1Txt018 KESWICK LANE
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gardener Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05163429665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gardener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T10:06:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,555
Liabilities
$5,542
Net assets
$122,013
Revenue
$346,274
Expenses
$305,861
Net income
$40,413
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