Merokee Day School: FY2020 Nonprofit Profile & Form 990 (EIN 11-2535793)

Revenue by fiscal year
FY2020	$507K
FY2021	$486K
FY2022	$673K

Expenses by fiscal year
FY2020	$515K
FY2021	$560K
FY2022	$702K

Net assets by fiscal year
FY2020	$10K
FY2021	−$64K
FY2022	$4K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

74%

24%

Program services 74% · $383K Management & general 24% · $125K Fundraising 1% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Tracey M Ferguson

Director

$0Pt VII · Sec A

Vivian Kanter

Director

$0Pt VII · Sec A

See Merokee Day School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Prepares young children for school success through early development programs.

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Provided by the organization

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1 program · in their own filed words · FY2019

01

Keeping affordable tuition available to those who need it in order to better prepare their children for a successful elementary school experience

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$507K

Ln 12

Fees for servicesLn 2g$507K

Money outPt IX

$515K

Ln 25

Programscol B$383K

Managementcol C$125K

Fundraisingcol D$7K

Owns and owesPt X

$10K

net assets · Ln 32

Cash and savingsLn 1–2$116K

Total assetsLn 16$124K

LiabilitiesLn 26$114K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$507K

Total revenueLn 12$507K

Assets in detailPt X, end of year

CashLn 1$116K

Cash and savings togetherLn 1–2$116K

Other assetsLn 15$8K

Total assetsLn 16$124K

LiabilitiesLn 26$114K

Net assetsLn 32$10K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$24K	$116K
Total assetsLn 16	$32K	$124K
LiabilitiesLn 26	$41K	$114K
Net assetsLn 32	−$9K	$10K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$278K	$211K	$64K	$3K
Payroll taxesLn 10	$23K		$23K	$228
Legal feesLn 11b	$58K	$39K	$20K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$6K		$6K
Advertising and promotionLn 12	$5K	$5K
Office expensesLn 13	$131	$131
OccupancyLn 16	$47K	$45K	$111	$2K
InsuranceLn 23	$49K	$47K	$2K
Other expenses (24a–d)Ln 24	$43K	$36K	$7K
All other expensesLn 24e	$3K	$324	$2K	$1K
Total functional expensesLn 25	$515K	$383K	$125K	$7K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$673K	$702K	−$28K	$4K	990 PDF
FY2021	$486K	$560K	−$75K	−$64K	990 PDF
FY2020 Viewing	$507K	$515K	−$8K	$10K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $506,643 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $540,851$506,643

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $540,851$506,643

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $368,461$300,759

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $178,776$213,972

I-18 Total expensesPrior year $547,237$514,731

I-19 Revenue less expensesPrior year −$6,386−$8,088

Part VI · Governance 0 of 2 board members independent, 3 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $506,643 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $506,643$506,643

VIII-12 Total revenueRelated to mission $506,643$506,643

Part IX · Statement of functional expenses $514,731 across 11 lines filed

IX-7 Other salaries and wagesPrograms $211,244 · Management $63,929 · Fundraising $2,780$277,953

IX-10 Payroll taxesManagement $22,578 · Fundraising $228$22,806

IX-11b Legal feesPrograms $38,677 · Management $19,711$58,388

IX-11c Accounting feesManagement $2,300$2,300

IX-11g Other fees for servicesManagement $5,834$5,834

IX-12 Advertising and promotionPrograms $5,310$5,310

IX-13 Office expensesPrograms $131$131

IX-16 OccupancyPrograms $44,630 · Management $111 · Fundraising $2,210$46,951

IX-23 InsurancePrograms $46,582 · Management $2,329$48,911

IX-24 Other expenses (24a–d)Programs $36,127 · Management $6,639$42,766

IX-24e All other expensesPrograms $324 · Management $1,719 · Fundraising $1,338$3,381

IX-25 Total functional expensesPrograms $383,025 · Management $125,150 · Fundraising $6,556$514,731

Part X · Balance sheet $124,297 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $23,983$116,297

X-15 Other assetsStart of year $8,000$8,000

X-16 Total assetsStart of year $31,983$124,297

X-17 Accounts payable and accrued expensesStart of year $41,026$24,237

X-18 Grants payable$90,000

X-26 Total liabilitiesStart of year $41,026$114,237

X-32 Total net assets or fund balancesStart of year −$9,043$10,060

X-33 Total liabilities and net assetsStart of year $31,983$124,297

Part XI · Reconciliation of net assets $10,060 net assets at year end

XI-1 Total revenue$506,643

XI-2 Total expenses$514,731

XI-3 Revenue less expenses−$8,088

XI-4 Net assets at start of year−$9,043

XI-10 Net assets at end of year$10,060

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Merokee Day School FY2020 filing

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