Civic Intelligence

Bethpage Discovery Program Inc.

990 • Fiscal year 2023 • EIN 11-3197361

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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

0.01x

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

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$15,358

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-42%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$358,078

Up $19,747 (+5.8%) from 2022

Net Assets

Up

$355,517

Up $20,564 (+6.1%) from 2022

Liabilities

Down

$2,561

Down $817 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Down

$348,657

Down $248,553 (-42%) from 2022

Expenses

Down

$328,093

Down $11,891 (-3.5%) from 2022

Net Income

Down

$20,564

Down $236,662 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$358,078
Liabilities$2,561
Net Assets$355,517
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$348,657
Expenses$328,093
Net Income$20,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$348,657
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$336,367$356,031▲ $19,664
Rtn Earn Endowment Incm Other Fnds$334,953$355,517▲ $20,564
Prepaid Expenses and Deferred Charges$1,964$2,047▲ $83
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$338,331$358,078▲ $19,747
Other Assets Total-$0-
Liabilities
Other Liabilities$3,378$2,561▼ $817
Total Liabilities$3,378$2,561▼ $817
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,953$355,517▲ $20,564
Total Liabilities and Net Assets / Fund Balance$338,331$358,078▲ $19,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,101$10,101
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie SwierkowskiDirectorPT$15,358$15,358
Ellen TjimosDirectorPT$15,086$15,086
Revenue and Support

Revenue Composition

Contributions and Grants
$106,076
Program Service Revenue
$236,784
Investment Income
$5,797
Other Revenue
$0
Change in Net Assets
$20,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,244
Other Expenses$51,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,996--$221,996
Current Officers, Directors, Trustees, and Key Employees-$30,444-$30,444
Payroll Taxes$21,475$2,329-$23,804
Fees for Services Accounting-$8,700-$8,700
Office Expenses-$6,226-$6,226
Other Expenses$2,310$250-$250
All Other Expenses$90--$90
Total Functional Expenses$280,144$47,949$0$328,093
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$2,560
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-16
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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355517
IRS990/TotalProgramServiceExpensesAmt0280144
IRS990/TotalProgramServiceRevenueAmt0236784
IRS990/TotalReportableCompFromOrgAmt030444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358078
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SWIERKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-16T06:35:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWIERKOWSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,078
Liabilities
$2,561
Net assets
$355,517
Revenue
$348,657
Expenses
$328,093
Net income
$20,564
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