Civic Intelligence

Myap Inc

EIN 37-1623237 • 501(c)3 • Bellrose Manor, NY

Profile

Provide after school and summer camps

82-46 234th StreetBellrose Manor, NY 11427
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$89,676

Down $493 (-0.5%) from 2023

Liabilities

Flat

$86,600

Flat from 2023

Net Assets

Down

$3,076

Down $493 (-14%) from 2023

Revenue

Up

$288,029

Up $26,101 (+10.0%) from 2023

Expenses

Up

$287,403

Up $29,044 (+11%) from 2023

Net Income

Down

$626

Down $2,943 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $73Liabilities 2013: $0Net Assets 2013: $732013Assets 2019: $9,684Liabilities 2019: $0Net Assets 2019: $9,6842019Assets 2021: $79,377Liabilities 2021: $87,500Net Assets 2021: -$8,1232021Assets 2022: $55,144Liabilities 2022: $87,500Net Assets 2022: -$32,3562022Assets 2023: $90,169Liabilities 2023: $86,600Net Assets 2023: $3,5692023Assets 2024: $89,676Liabilities 2024: $86,600Net Assets 2024: $3,0762024

Highlighted filing

2024

Assets$89,676
Liabilities$86,600
Net Assets$3,076

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $11,358Expenses 2013: $11,430Net Income 2013: -$722013Revenue 2019: $183,840Expenses 2019: $175,111Net Income 2019: $8,7292019Revenue 2021: $120,125Expenses 2021: $93,505Net Income 2021: $26,6202021Revenue 2022: $198,283Expenses 2022: $222,516Net Income 2022: -$24,2332022Revenue 2023: $261,928Expenses 2023: $258,359Net Income 2023: $3,5692023Revenue 2024: $288,029Expenses 2024: $287,403Net Income 2024: $6262024

Highlighted filing

2024

Revenue$288,029
Expenses$287,403
Net Income$626

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$288,029
Mission and Program Overview

Mission

Provide after school and summer camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,600$86,600→ $0
Land, Buildings, and Equipment, Net$2,032$2,032→ $0
Cash and Non-Interest-Bearing Accounts$1,537$1,044▼ $493
Total Assets$90,169$89,676▼ $493
Liabilities
Unsecured Notes Loans Payable$86,600$86,600→ $0
Total Liabilities$86,600$86,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,569$3,076▼ $493
Total Net Assets Fund Balance$3,569$3,076▼ $493
Total Liabilities and Net Assets / Fund Balance$90,169$89,676▼ $493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,032-$2,032
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vanessa HeckPresident
Michael LopreteVice President
Alex RodrigezBoard Member
Philip J LopreteCEO
Jessica NegronSecretary
Dennis FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,857
Change in Net Assets
$626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,911
Salaries, Compensation, and Employee Benefits$111,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,358-$63,358
Occupancy-$61,069-$61,069
Office Expenses-$49,647-$49,647
Current Officers, Directors, Trustees, and Key Employees-$48,134-$48,134
Travel-$15,216-$15,216
Insurance-$7,531-$7,531
All Other Expenses-$5,170-$5,170
Conferences and Meetings-$3,606-$3,606
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$244-$244
Total Functional Expenses$0$287,403$0$287,403
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Philip loprete ceo,michael loprete, vp are father and son

Form 990 governing body review Part VI line 11

The board of directors assignes the preparation and filing of irs form 990 to the treasured and cfo. Also the board approved the use of a tax professional to prepare the return. Although the board deferred preparation and filing the organizations 990 to the ceo and cfo in conjunction with a tax professional the filed return will be presented to the board in december at our annual meeting. The 990 will be shared with the entire board a week before the meeting so every can vet any concerns.

Conflict of interest policy compliance Part VI line 12C

Periodic board and management meetings include a review of financial matters. Non routine procerements are reviewed and approved by the board. For 2023 there were not unusual procurements requiring boad approval.

CEO executive director top management comp Part VI line 15A

Salaries are recommended by the ceo and vetted with the board. Consideration is given to prevailing wages for similar work in the surrounding area.

Other officer or key employee compensation Part VI line 15B

Salaries are recommended by the ceo and vetted with the board. Consideration is given to prevailing wages for similar work in the surrounding area.

Governing documents etc available to public Part VI line 19

Company policy is to make management documents to the public upon reasonable requests.

Filing and Contact Details

Filer

Filer Name
Myap Inc
EIN
37-1623237
In Care Of
% PHILIP LOPRETE
Address
82-46 234TH STREET, BELLROSE MANOR, NY 11427

Signing Officer

Name
Philip Loprete
Title
CEO
Phone
9174143753
Signed
2025-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Philip J Loprete
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Dobsons Tax & Accounting
Address
218-48 99th Avenue, Queens Village, NY 11429
Preparer
Eugene a Dobson
Phone
7184799191
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP LOPRETE CEO,MICHAEL LOPRETE, VP ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ASSIGNES THE PREPARATION AND FILING OF IRS FORM 990 TO THE TREASURED AND CFO. ALSO THE BOARD APPROVED THE USE OF A TAX PROFESSIONAL TO PREPARE THE RETURN. ALTHOUGH THE BOARD DEFERRED PREPARATION AND FILING THE ORGANIZATIONS 990 TO THE CEO AND CFO IN CONJUNCTION WITH A TAX PROFESSIONAL THE FILED RETURN WILL BE PRESENTED TO THE BOARD IN DECEMBER AT OUR ANNUAL MEETING. THE 990 WILL BE SHARED WITH THE ENTIRE BOARD A WEEK BEFORE THE MEETING SO EVERY CAN VET ANY CONCERNS.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYAP INC
ReturnHeader/Filer/BusinessNameControlTxt0MYAP
ReturnHeader/Filer/EIN0371623237
ReturnHeader/Filer/InCareOfNm0% PHILIP LOPRETE
ReturnHeader/Filer/USAddress/AddressLine1Txt082-46 234TH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLROSE MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200377170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobsons Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218-48 99th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011429
ReturnHeader/PreparerPersonGrp/PhoneNum07184799191
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE A DOBSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T15:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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