Civic Intelligence

Spring Valley Rotary Schools to End Poverty (Step) Inc

990EZ • Fiscal year 2015 • EIN 27-0443756

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.SCHOOLSTOENDPOVERTY.ORG
35 Fawn Hill DriveAirmont, NY 10952

(845) 371-7605

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

178%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,453

Up $1,859 (+7.9%) from 2014

Net Assets

Up

$25,453

Up $1,859 (+7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$54,947

Up $35,192 (+178%) from 2014

Expenses

Up

$53,087

Up $35,460 (+201%) from 2014

Net Income

Down

$1,860

Down $268 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2012: $18,489Net Assets 2012: $18,4892012Assets 2013: $21,465Net Assets 2013: $21,4652013Assets 2014: $23,594Net Assets 2014: $23,5942014Assets 2015: $25,453Net Assets 2015: $25,4532015Assets 2016: $42,644Net Assets 2016: $42,6442016Assets 2017: $55,061Net Assets 2017: $55,0612017Assets 2018: $58,599Net Assets 2018: $58,5992018Assets 2019: $52,102Net Assets 2019: $52,1022019Assets 2020: $70,026Net Assets 2020: $70,0262020Assets 2021: $88,396Net Assets 2021: $88,3962021Assets 2022: $94,491Net Assets 2022: $94,4912022Assets 2024: $108,734Net Assets 2024: $108,7342024

Highlighted filing

2015

Assets$25,453
Liabilities-
Net Assets$25,453
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2012: $19,039Expenses 2012: $28,388Net Income 2012: -$9,3492012Revenue 2013: $17,705Expenses 2013: $14,728Net Income 2013: $2,9772013Revenue 2014: $19,755Expenses 2014: $17,627Net Income 2014: $2,1282014Revenue 2015: $54,947Expenses 2015: $53,087Net Income 2015: $1,8602015Revenue 2016: $92,861Expenses 2016: $75,672Net Income 2016: $17,1892016Revenue 2017: $26,064Expenses 2017: $13,641Net Income 2017: $12,4232017Revenue 2018: $32,003Expenses 2018: $28,466Net Income 2018: $3,5372018Revenue 2019: $30,470Expenses 2019: $36,967Net Income 2019: -$6,4972019Revenue 2020: $33,728Expenses 2020: $15,803Net Income 2020: $17,9252020Revenue 2021: $25,747Expenses 2021: $7,377Net Income 2021: $18,3702021Revenue 2022: $48,536Expenses 2022: $42,440Net Income 2022: $6,0962022Revenue 2024: $42,259Expenses 2024: $38,096Net Income 2024: $4,1632024

Highlighted filing

2015

Revenue$54,947
Expenses$53,087
Net Income$1,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$59,714
Mission and Program Overview

Mission

To provide children of the world with the opportunity to obtain an education. We assist in building schools, providing basic school supplies and providing clean drinking water for students while they are at school.

Program Services

DescriptionGrantsExpenses
DONATIONS TO VARIOUS VIETNAMESE PROGRAMS PROMOTING THE DEVELOPMENT OF SCHOOLS AND EDUCATION$50,557$50,557
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ROLAND-FRANKDirector-$0--
MARGARET FRANKSDirector-$0--
JAMES MURPHYDirector-$0--
DORRIS GOLDINDirector-$0--
HOWARD GOLDINDirector-$0--
EDWARD FRANKDirector-$0--
WILLIAM FRANKSDirector-$0--
JOYCE BROWNDirector-$0--
JOCELYN WILLIAMSDirector-$0--
DOROTHIE FLIEGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spring Valley Rotary Schools to
EIN
27-0443756
Phone
8453717605
Address
35 FAWN HILL DRIVE, AIRMONT, NY 10952

Signing Officer

Name
Howard Goldin
Title
Director
Phone
8453717605
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Robert D Mitgang
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Various vietnamese programs 50,557 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 1,248 total 1,248”

Form 990-ez, Part III

“To provide children of the world with the opportunity to obtain an education. We assist in building schools, providing basic school supplies and providing clean drinking water for students while they are at school.”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD GOLDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08453717605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 FAWN HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025453
IRS990EZ/FundraisingGrossIncomeAmt05807
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050557
IRS990EZ/GrossReceiptsAmt059714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH ROLAND-FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORRIS GOLDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD GOLDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOCELYN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOROTHIE FLIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDREN OF THE WORLD WITH THE OPPORTUNITY TO OBTAIN AN EDUCATION. WE ASSIST IN BUILDING SCHOOLS, PROVIDING BASIC SCHOOL SUPPLIES AND PROVIDING CLEAN DRINKING WATER FOR STUDENTS WHILE THEY ARE AT SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO VARIOUS VIETNAMESE PROGRAMS PROMOTING THE DEVELOPMENT OF SCHOOLS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04767
IRS990EZ/SpecialEventsNetIncomeLossAmt01040
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053087
IRS990EZ/TotalProgramServiceExpensesAmt050557
IRS990EZ/TotalRevenueAmt054947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOOLSTOENDPOVERTY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/Total509Grp/TotalAmt0131441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS VIETNAMESE PROGRAMS 50,557 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,248 TOTAL 1,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHILDREN OF THE WORLD WITH THE OPPORTUNITY TO OBTAIN AN EDUCATION. WE ASSIST IN BUILDING SCHOOLS, PROVIDING BASIC SCHOOL SUPPLIES AND PROVIDING CLEAN DRINKING WATER FOR STUDENTS WHILE THEY ARE AT SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GOLDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453717605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY ROTARY SCHOOLS TO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0END POVERTY (STEP) INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0270443756
ReturnHeader/Filer/PhoneNum08453717605
ReturnHeader/Filer/USAddress/AddressLine1Txt035 FAWN HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0AIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MITGANG
ReturnHeader/ReturnTs02016-02-15T14:30:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,453
Liabilities
-
Net assets
$25,453
Revenue
$54,947
Expenses
$53,087
Net income
$1,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.42$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.49$0.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.26$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.34$0.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.30$0.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.32$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.26$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.93$0.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.19$0.28$0.09
Peer Organizations

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