Civic Intelligence

Bethpage Discovery Program Inc.

990 • Fiscal year 2021 • EIN 11-3197361

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$20,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

87%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

104%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$80,246

Up $37,332 (+87%) from 2020

Net Assets

Up

$77,727

Up $35,123 (+82%) from 2020

Liabilities

Up

$2,519

Up $2,209 (+713%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$256,895

Up $130,941 (+104%) from 2020

Expenses

Up

$283,816

Up $93,643 (+49%) from 2020

Net Income

Up

-$26,921

Up $37,298 (+58%) from 2020

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

2021

Assets$80,246
Liabilities$2,519
Net Assets$77,727
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$256,895
Expenses$283,816
Net Income-$26,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$256,895
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$40,593$78,116▲ $37,523
Rtn Earn Endowment Incm Other Fnds$42,604$77,727▲ $35,123
Prepaid Expenses and Deferred Charges$2,321$2,130▼ $191
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,914$80,246▲ $37,332
Other Assets Total-$0-
Liabilities
Other Liabilities$310$2,519▲ $2,209
Total Liabilities$310$2,519▲ $2,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,604$77,727▲ $35,123
Total Liabilities and Net Assets / Fund Balance$42,914$80,246▲ $37,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,101$10,101
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie SwierkowskiDirectorPT$20,100$20,100
Ellen TjimosDirectorPT$14,049$14,049
Revenue and Support

Revenue Composition

Contributions and Grants
$55,767
Program Service Revenue
$200,916
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-26,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,841
Other Expenses$40,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,236--$187,236
Current Officers, Directors, Trustees, and Key Employees$34,149--$34,149
Payroll Taxes$18,844$2,612-$21,456
Fees for Services Legal-$8,175-$8,175
Office Expenses-$1,448-$1,448
Other Expenses$2,551$889-$889
All Other Expenses-$250-$250
Total Functional Expenses$270,442$13,374$0$283,816
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$2,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Swierkowski
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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018 KESWICK LANE
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011803
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-08-01
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/ReturnTs02022-08-01T08:16:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWIERKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,246
Liabilities
$2,519
Net assets
$77,727
Revenue
$256,895
Expenses
$283,816
Net income
-$26,921
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