Civic Intelligence

Bethpage Discovery Program Inc.

990EZ • Fiscal year 2020 • EIN 11-3197361

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-51%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-65%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$42,914

Down $64,317 (-60%) from 2019

Net Assets

Down

$42,604

Down $64,219 (-60%) from 2019

Liabilities

Down

$310

Down $98 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$125,954

Down $231,142 (-65%) from 2019

Expenses

Down

$190,173

Down $177,730 (-48%) from 2019

Net Income

Down

-$64,219

Down $53,412 (-494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$42,914
Liabilities$310
Net Assets$42,604
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$125,954
Expenses$190,173
Net Income-$64,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.0
Gross Receipts
$125,954
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.

Program Services

DescriptionGrantsExpenses
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.$190,174-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN TJIMOSDirectorPT$0--
MARIE SWIERKOWSKIDirectorPT$0--
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
2021-04-17
Discuss with paid preparer
Yes

Preparer

Firm
The Gardener Group Inc
Address
385 Broadway, Bethpage, NY 11714
Preparer
James Gardener
Phone
5163429665
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2395”

Other Expenses.1

“Insurance $15496”

Other Expenses.2

“Program Expenses $7103”

Other Expenses.3

“Telephone Expense $3034”

Other Expenses.4

“NYS Franchise Fees $250”

Other Expenses.5

“Bank Charges $85”

Other Expenses.6

“Training expenses $80”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2442 Prepaid Expenses and Deferred Charges - Ending $2321”

Other Assets.1

“Prepaid payroll taxes - Beginning $7032 Prepaid payroll taxes - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $408 Payroll Liabilities - Ending $310”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES GARDENER
IRS990EZ/BooksInCareOfDetail/PhoneNum05163429665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHPAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0611
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN TJIMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE SWIERKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02321
IRS990EZ/OtherExpensesTotalAmt028443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE 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.
IRS990EZ/ProgramServiceRevenueAmt0125343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAYCARE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0190174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0153555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0190173
IRS990EZ/TotalProgramServiceExpensesAmt0190174
IRS990EZ/TotalRevenueAmt0125954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT ADVERTISE THIS POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT SOLICIT CONTRIBUTIONS BUT DO HAVE FUND RAISING ACTIVITIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $15496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Expense $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS Franchise Fees $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $2442 Prepaid Expenses and Deferred Charges - Ending $2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid payroll taxes - Beginning $7032 Prepaid payroll taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities - Beginning $408 Payroll Liabilities - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SWIERKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
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/PreparerFirmEIN0113479913
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/ReturnTs02021-04-17T05:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWIERKOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,914
Liabilities
$310
Net assets
$42,604
Revenue
$125,954
Expenses
$190,173
Net income
-$64,219
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