Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-1954256 • 501(c)3 • Clifton, NJ
Profile
day care and early childhood development
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $88,335 (-100%) from 2019
Liabilities
Down$0
Down $3,934 (-100%) from 2019
Net Assets
Down$0
Down $84,401 (-100%) from 2019
Revenue
Down$576,629
Down $1,589,764 (-73%) from 2019
Expenses
Down$619,899
Down $1,519,289 (-71%) from 2019
Net Income
Down-$43,270
Down $70,475 (-259%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Day care and early childhood development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $66,455 | $59,851 | ▼ $6,604 |
| Cash and Non-Interest-Bearing Accounts | $13,827 | $6,522 | ▼ $7,305 |
| Total Assets | $80,282 | $66,373 | ▼ $13,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,924 | $5,296 | ▼ $2,628 |
| Total Liabilities | $7,924 | $5,296 | ▼ $2,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,358 | $61,077 | ▼ $11,281 |
| Total Net Assets Fund Balance | $72,358 | $61,077 | ▼ $11,281 |
| Total Liabilities and Net Assets / Fund Balance | $80,282 | $66,373 | ▼ $13,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,885 | $20,690 | $41,575 |
| Leasehold Improvements | $29,866 | - | $29,866 |
| Buildings | $9,100 | - | $9,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vera Maydel | 775 Valley Rd Clifton, NJ 07013 | FT | $149,000 | $149,000 |
| Aigul Khabibulina | 775 Valley Rd Clifton, NJ 07013 | FT | $33,527 | $33,527 |
| Nila Kugnat | 775 Valley Rd Clifton, NJ 07013 | FT | $29,458 | $29,458 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $934,893 |
| Other Expenses | $931,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,841 | $0 | $0 | $812,841 |
| All Other Expenses | $609,395 | $0 | $0 | $609,395 |
| Occupancy | $220,005 | $0 | $0 | $220,005 |
| Payroll Taxes | $83,386 | $0 | $0 | $83,386 |
| Other Employee Benefits | $38,666 | $0 | $0 | $38,666 |
| Office Expenses | $25,399 | $0 | $0 | $25,399 |
| Travel | $23,340 | $0 | $0 | $23,340 |
| Insurance | $20,776 | $0 | $0 | $20,776 |
| Other Expenses | $7,865 | $0 | $0 | $7,865 |
| Depreciation Depletion | $6,604 | $0 | $0 | $6,604 |
| Information Technology | $6,449 | $0 | $0 | $6,449 |
| Fees for Services Accounting | $0 | $5,985 | $0 | $5,985 |
| Advertising | $5,058 | $0 | $0 | $5,058 |
| Interest | $0 | $420 | $0 | $420 |
| Total Functional Expenses | $1,859,784 | $6,405 | $0 | $1,866,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“prior to filing tax return is sent to each Board Member for review”
“annually perform comprehensive salary comparision”
“Auto expense 28132. 28132. Bank service charge 1062. 1062. Business expenses:business registration fees 564. 564. Contract services:outside contract services 250. 250. Day care activities 18615. 18615. Daycare meals 112620. 112620. Computer & internet interest expense daycare supplies 100403. 100403. Educational services 339500. 339500. Misc. Taxes operations:books, subscriptions, reference 525. 525. Operations:telephone, telecommunications 4445. 4445. Payroll expenses 1111. 1111. Contributions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | day care and early childhood development |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5058 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 609395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 609395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERA MAYDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738151500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 775 Valley Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clifton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 931296 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1854908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 934893 |
| IRS990/CYTotalExpensesAmt | 0 | 1866189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1854908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6604 |
| IRS990/Desc | 0 | CHILD CARE CHILD DEVELOPMENT ARTS & CRAFTS CLASSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1859784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERA MAYDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIGUL KHABIBULINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NILA KUGNAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 775 Valley Rd Clifton, NJ 07013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 775 Valley Rd Clifton, NJ 07013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 775 Valley Rd Clifton, NJ 07013 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1854908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6449 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20776 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80541 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | day care and early childhood development |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38666 |
| IRS990/OtherExpensesGrp/Desc | 0 | consulting services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 812841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VERA MAYDEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 782925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1581957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791727 |
| IRS990/PYTotalExpensesAmt | 0 | 1574652 |
| IRS990/PYTotalRevenueAmt | 0 | 1581957 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1854908 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59851 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | prior to filing tax return is sent to each Board Member for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | annually perform comprehensive salary comparision |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE 28132. 28132. BANK SERVICE CHARGE 1062. 1062. BUSINESS EXPENSES:BUSINESS REGISTRATION FEES 564. 564. CONTRACT SERVICES:OUTSIDE CONTRACT SERVICES 250. 250. DAY CARE ACTIVITIES 18615. 18615. DAYCARE MEALS 112620. 112620. COMPUTER & INTERNET INTEREST EXPENSE DAYCARE SUPPLIES 100403. 100403. EDUCATIONAL SERVICES 339500. 339500. MISC. TAXES OPERATIONS:BOOKS, SUBSCRIPTIONS, REFERENCE 525. 525. OPERATIONS:TELEPHONE, TELECOMMUNICATIONS 4445. 4445. PAYROLL EXPENSES 1111. 1111. CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80282 |
| IRS990/TotalAssetsEOYAmt | 0 | 66373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1859784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1866189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61077 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1854908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1859784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1854908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 211985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1854908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1854908 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66373 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23340 |
| IRS990/TravelGrp/TotalAmt | 0 | 23340 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72358 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61077 |
| IRS990/USAddress/AddressLine1Txt | 0 | 775 Valley Rd |
| IRS990/USAddress/CityNm | 0 | Clifton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERA MAYDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738151500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGICAL PALACE OF KNOWLEDGE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 451954256 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738151500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 775 VALLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 070132205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Irina Sprishen CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 East Pennsylvania Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Feasterville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2159422980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IRINA SPRISHEN CPA MST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-15T12:27:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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