Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,840
Up $277 (+11%) from 2014
Net Assets
Down-$1,860
Down $423 (-29%) from 2014
Liabilities
Up$4,700
Up $700 (+18%) from 2014
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$423
Up $278 (+192%) from 2014
Net Income
-
No earlier filing loaded for comparison.
CHILD CARE SERVICES
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CHILD CARE FOR WORKING PARENTS GAINFULLY EMPLOYED WHO OTHERWISE WOULD NOT HAVE ADEQUATE CARE FOR THEIR CHILDREN DURING WORKING HOURS | - | - |
| PROMOTE, FOSTER AND ADVANCE INTEREST IN UKRAINIAN AND SLAVIC CULTURE BY PROVIDING EDUCATIONAL AND CULTURAL INSTRUCTION TO PRESCHOOL AND SCHOOL AGE PARTICIPANTS IN THE ROCKLAND AREA OF NEW YORK STATE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER DUDA | Director | - | $0 | - | - |
| SVITLANA FAY-KHMURKOVSKA | Director | - | $0 | - | - |
| OKSANA DUDA | Director | - | $0 | - | - |
“Amortization 173”
“FEES 250”
“START-UP COSTS-NET Beginning of year 2,313, End of year 2,140”
“LOANS PAYABLE-DIRECTOR Beginning of year 2,850, End of year 2,850”
“LOAN PAYABLE- AFFILIATE Beginning of year 1,150, End of year 1,850”
“THE ORGANIZATION IS A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512b13. THE ORGANIZATION RECEIVED A LOAN FROM THE CONTROLLING ENTITY IN THE AMOUNT OF 1,850. ACCORDING TO THE INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990 BECAUSE OF THE NATURE OF THE PAYMENT AND THE AMOUNT BEING LESS THAN 50,000. THE NAME OF THE CONTROLLING ENTITY IS BARVINOK 1 CHILDRENS CULTURAL CENTER INC. ID45-2317402, ADDRESS 305 N LINCOLN STREET PEARL RIVER NY 10965. BOTH ENTITIES HAVE COMMON CONTROL BY THE SAME PERSONS.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER DUDA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453230548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 N LINCOLN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -423 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2840 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2850 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER DUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SVITLANA FAY-KHMURKOVSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OKSANA DUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2313 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2140 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CHILD CARE FOR WORKING PARENTS GAINFULLY EMPLOYED WHO OTHERWISE WOULD NOT HAVE ADEQUATE CARE FOR THEIR CHILDREN DURING WORKING HOURS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE, FOSTER AND ADVANCE INTEREST IN UKRAINIAN AND SLAVIC CULTURE BY PROVIDING EDUCATIONAL AND CULTURAL INSTRUCTION TO PRESCHOOL AND SCHOOL AGE PARTICIPANTS IN THE ROCKLAND AREA OF NEW YORK STATE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PETER DUDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEES 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | START-UP COSTS-NET Beginning of year 2,313, End of year 2,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS PAYABLE-DIRECTOR Beginning of year 2,850, End of year 2,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN PAYABLE- AFFILIATE Beginning of year 1,150, End of year 1,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512b13. THE ORGANIZATION RECEIVED A LOAN FROM THE CONTROLLING ENTITY IN THE AMOUNT OF 1,850. ACCORDING TO THE INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990 BECAUSE OF THE NATURE OF THE PAYMENT AND THE AMOUNT BEING LESS THAN 50,000. THE NAME OF THE CONTROLLING ENTITY IS BARVINOK 1 CHILDRENS CULTURAL CENTER INC. ID45-2317402, ADDRESS 305 N LINCOLN STREET PEARL RIVER NY 10965. BOTH ENTITIES HAVE COMMON CONTROL BY THE SAME PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part V, Line 45a and 45b |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER DUDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453230548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPPE EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 452384822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453230548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O P DUDA 205 N LINCOLN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENJAMIN T HAJDUK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 PERLMAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRING VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453520585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN T HAJDUK |
| ReturnHeader/ReturnTs | 0 | 2016-03-16T04:40:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.