Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$3,384
Up $1,390 (+70%) from 2017
Net Assets
-$1,266
No earlier filing loaded for comparison.
Liabilities
Flat$4,650
Flat from 2017
Revenue
Up$1,573
Up $1,573 from 2017
Expenses
Down$183
Down $190 (-51%) from 2017
Net Income
Up$1,390
Up $1,763 (+473%) from 2017
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”
“BANK CHARGES 10”
“START-UP COSTS-NET Beginning of year 1,794, End of year 1,621”
“PREPAID EXPENSES- DEVELOPMENT Beginning of year 0, End of year 1,555”
“LOANS PAYABLE-DIRECTOR Beginning of year 2,600, End of year 2,600”
“LOAN PAYABLE- AFFILIATE Beginning of year 2,050, End of year 2,050”
“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 2,050.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. Id 45-2317402, address 205 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 | 200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1555 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1994 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3384 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1266 |
| 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 | 1794 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3176 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 183 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 183 |
| IRS990EZ/TotalRevenueAmt | 0 | 1573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1555 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1573 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2600 |
| 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/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | START-UP COSTS-NET Beginning of year 1,794, End of year 1,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES- DEVELOPMENT Beginning of year 0, End of year 1,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOANS PAYABLE-DIRECTOR Beginning of year 2,600, End of year 2,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOAN PAYABLE- AFFILIATE Beginning of year 2,050, End of year 2,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 2,050.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. ID 45-2317402, ADDRESS 205 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 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part V, Line Line 45a and 45b |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER DUDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA50E4074B7C4C0144E3F24414CA8BE7C44D389D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA50E4074B7C4C0144E3F24414CA8BE7C44D389D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1377312019068rzdw9ya |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.80.191.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:24:59 |
| 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 | 2019-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN T HAJDUK |
| ReturnHeader/ReturnTs | 0 | 2019-03-14T05:04:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.