Civic Intelligence

Merrick Before After School Program Inc

990 • Fiscal year 2015 • EIN 11-3371421

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileWWW.MERRICKBASP.COM
21 Babylon RoadMerrick, NY 11566

(516) 379-4245

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

3.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$59,524

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$180,179

Up $23,157 (+15%) from 2014

Net Assets

Up

$180,179

Up $23,157 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$621,680

Up $55,052 (+9.7%) from 2014

Expenses

Up

$598,523

Up $42,235 (+7.6%) from 2014

Net Income

Up

$23,157

Up $12,817 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $77,531Liabilities 2010: $0Net Assets 2010: $77,5312010Assets 2011: $121,898Liabilities 2011: $0Net Assets 2011: $121,8982011Assets 2012: $140,013Liabilities 2012: $0Net Assets 2012: $140,0132012Assets 2013: $146,682Liabilities 2013: $0Net Assets 2013: $146,6822013Assets 2014: $157,022Liabilities 2014: $0Net Assets 2014: $157,0222014Assets 2015: $180,179Liabilities 2015: $0Net Assets 2015: $180,1792015Assets 2016: $254,955Liabilities 2016: $0Net Assets 2016: $254,9552016Assets 2017: $327,869Liabilities 2017: $0Net Assets 2017: $327,8692017Assets 2018: $373,710Liabilities 2018: $0Net Assets 2018: $373,7102018

Highlighted filing

2015

Assets$180,179
Liabilities$0
Net Assets$180,179
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0Expenses 2010: $530,1832010Expenses 2011: $492,8372011Expenses 2012: $531,5742012Revenue 2013: $574,065Expenses 2013: $567,396Net Income 2013: $6,6692013Revenue 2014: $566,628Expenses 2014: $556,288Net Income 2014: $10,3402014Revenue 2015: $621,680Expenses 2015: $598,523Net Income 2015: $23,1572015Revenue 2016: $676,100Expenses 2016: $601,324Net Income 2016: $74,7762016Revenue 2017: $761,186Expenses 2017: $688,272Net Income 2017: $72,9142017Revenue 2018: $825,987Expenses 2018: $780,146Net Income 2018: $45,8412018

Highlighted filing

2015

Revenue$621,680
Expenses$598,523
Net Income$23,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$621,680
Mission and Program Overview

Mission

To plan, organize, develop, establish, operate and maintain a before/after school child care program for school age children. To provide for the maintenance, support, shelter and care of dependant children before and after school hours when parents or guardians are at work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,022$180,179▲ $23,157
Savings and Temporary Cash Investments$90,481$90,811▲ $330
Cash and Non-Interest-Bearing Accounts$65,481$88,785▲ $23,304
Land, Buildings, and Equipment, Net$1,060$583▼ $477
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,022$180,179▲ $23,157
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,022$180,179▲ $23,157
Total Liabilities and Net Assets / Fund Balance$157,022$180,179▲ $23,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545$12,008$12,553
Other Land Buildings$38$2,786$2,824
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J DibisceglieExec. DirectorFT$59,524$59,524

Board Members and Trustees

NameTitle
Helene SiegelPresident
Gayle RosenBoard Member
Michele DippolitoBoard Member
Mimi SchultzBoard Member
Shelly CepedaBoard Member
Christy RosenbohmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,061
Investment Income
$619
Other Revenue
$0
Change in Net Assets
$23,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,810
Other Expenses$91,348
Grants and Similar Amounts Paid$1,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,008--$404,008
Current Officers, Directors, Trustees, and Key Employees$59,524--$59,524
Payroll Taxes$42,278--$42,278
All Other Expenses$9,470--$9,470
Other Expenses$5,528--$5,528
Fees for Services Accounting$3,845--$3,845
Grants to Domestic Orgs$1,365--$1,365
Depreciation Depletion$477--$477
Total Functional Expenses$598,523$0$0$598,523
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Merrick Beforeafter School Program Inc
EIN
11-3371421
Phone
5163794245
Address
21 BABYLON ROAD, MERRICK, NY 11566

Signing Officer

Name
Michael Dibisceglie
Title
Executive Director
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Dibisceglie
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
60

Preparer

Firm
Ambrosio & Bellotti CPAs PC
Address
998 Old Country Road Suite 2, Plainview, NY 11803-4981
Preparer
Robert L Bellotti
Phone
5169324900
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01658211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535975
IRS990ScheduleA/Total509Grp/TotalAmt01658211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157022
IRS990/TotalAssetsEOYAmt0180179
IRS990/TotalAssetsGrp/BOYAmt0157022
IRS990/TotalAssetsGrp/EOYAmt0180179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180179
IRS990/TotalProgramServiceExpensesAmt0598523
IRS990/TotalProgramServiceRevenueAmt0621061
IRS990/TotalReportableCompFromOrgAmt059524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 E LYONS ST
IRS990/USAddress/CityNm0HUNTINGTON STATION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MERRICKBASP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DIBISCEGLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRICK BEFOREAFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0113371421
ReturnHeader/Filer/PhoneNum05163794245
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BABYLON ROAD
ReturnHeader/Filer/USAddress/CityNm0MERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ambrosio & Bellotti CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0998 Old Country Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118034981
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BELLOTTI
ReturnHeader/ReturnTs02015-09-14T12:17:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,179
Liabilities
$0
Net assets
$180,179
Revenue
$621,680
Expenses
$598,523
Net income
$23,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$8.26$7.80$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$7.61$6.88$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$6.76$6.01$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$6.22$5.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$5.67$5.56$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.00$1.47$5.74$5.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$5.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits