Civic Intelligence

Merrick Before-After School Program Inc.

990 • Fiscal year 2017 • EIN 11-3371421

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$327,869

Up $72,914 (+29%) from 2016

Net Assets

Up

$327,869

Up $72,914 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$761,186

Up $85,086 (+13%) from 2016

Expenses

Up

$688,272

Up $86,948 (+14%) from 2016

Net Income

Down

$72,914

Down $1,862 (-2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$327,869
Liabilities$0
Net Assets$327,869
Open 2017 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

2017

Revenue$761,186
Expenses$688,272
Net Income$72,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$761,186
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 dependent children before and after school hours when parents or guardians are at work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,955$327,869▲ $72,914
Cash and Non-Interest-Bearing Accounts$159,391$227,134▲ $67,743
Savings and Temporary Cash Investments$95,241$98,801▲ $3,560
Land, Buildings, and Equipment, Net$323$1,934▲ $1,611
Total Assets$254,955$327,869▲ $72,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,955$327,869▲ $72,914
Total Liabilities and Net Assets / Fund Balance$254,955$327,869▲ $72,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,934$12,659$14,593
Other Land Buildings-$2,824$2,824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mary FeneliusExecutive Di$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$760,345
Investment Income
$841
Other Revenue
$0
Change in Net Assets
$72,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,315
Other Expenses$117,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,635--$474,635
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$45,680--$45,680
Insurance$37,602--$37,602
Fees for Services Other$20,898--$20,898
Fees for Services Accounting$5,200--$5,200
All Other Expenses$2,371--$2,371
Other Expenses$992--$992
Depreciation Depletion$430--$430
Office Expenses$419--$419
Total Functional Expenses$688,272$0$0$688,272
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 8A

“NONE”

Form 990, Page 6, Part VI, Line 8B

“NONE”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Merrick Beforeafter School
EIN
11-3371421
Phone
5163794245
Address
21 BABYLON ROAD, MERRICK, NY 11566

Signing Officer

Name
Mary Fenelius
Title
Executive Director
Phone
5163794245
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fenelius
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
62

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Robert W Mayne
Phone
5168682400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SAME AS ABOVE”

Raw XML Appendix346 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.

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IRS990/TotalProgramServiceExpensesAmt0688272
IRS990/TotalProgramServiceRevenueAmt0760345
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 BABYLON ROAD
IRS990/USAddress/CityNm0MERRICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MERRICKBASP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FENELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163794245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRICK BEFOREAFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM 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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461949828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYNE BLUMSTEIN & FINGOLD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 SMITH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05168682400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MAYNE
ReturnHeader/ReturnTs02017-11-21T16:31:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,869
Liabilities
$0
Net assets
$327,869
Revenue
$761,186
Expenses
$688,272
Net income
$72,914
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