Civic Intelligence

Indigokid Club Inc

EIN 81-0889429 • 501(c)3 • Westwood, NJ

Profile

Preservation of ukrainian culture among the u.s. Families, promote montessori education and provide cultural immersion classes for children and adults, childcare, and early childhood education services.

58 Cypress StreetWestwood, NJ 07675

www.indigokid.school

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$94,277

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

8.1%

Faster revenue growth than 46% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$256,020

Down $35,930 (-12%) from 2023

Liabilities

Up

$332,930

Up $5,519 (+1.7%) from 2023

Net Assets

Down

-$76,910

Down $41,449 (-117%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$762,578

Up $57,136 (+8.1%) from 2023

Expenses

Down

$804,027

Down $11,647 (-1.4%) from 2023

Net Income

Up

-$41,449

Up $68,783 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2016: $7,537Liabilities 2016: $18,403Net Assets 2016: -$10,8662016Assets 2017: $62,078Liabilities 2017: $60,875Net Assets 2017: $1,2032017Assets 2018: $48,637Liabilities 2018: $59,684Net Assets 2018: -$11,0472018Assets 2019: $181,419Liabilities 2019: $264,139Net Assets 2019: -$82,7202019Assets 2020: $425,690Liabilities 2020: $492,821Net Assets 2020: -$67,1312020Assets 2021: $365,227Liabilities 2021: $315,389Net Assets 2021: $49,8382021Assets 2022: $378,038Liabilities 2022: $303,267Net Assets 2022: $74,7712022Assets 2023: $291,950Liabilities 2023: $327,411Net Assets 2023: -$35,4612023Assets 2024: $256,020Liabilities 2024: $332,930Net Assets 2024: -$76,9102024

Highlighted filing

2024

Assets$256,020
Liabilities$332,930
Net Assets-$76,910
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $28,103Expenses 2016: $38,969Net Income 2016: -$10,8662016Revenue 2017: $76,940Expenses 2017: $64,873Net Income 2017: $12,0672017Revenue 2018: $143,393Expenses 2018: $155,643Net Income 2018: -$12,2502018Revenue 2019: $137,906Expenses 2019: $209,579Net Income 2019: -$71,6732019Revenue 2020: $368,403Expenses 2020: $353,963Net Income 2020: $14,4402020Revenue 2021: $656,046Expenses 2021: $539,077Net Income 2021: $116,9692021Revenue 2022: $676,223Expenses 2022: $651,290Net Income 2022: $24,9332022Revenue 2023: $705,442Expenses 2023: $815,674Net Income 2023: -$110,2322023Revenue 2024: $762,578Expenses 2024: $804,027Net Income 2024: -$41,4492024

Highlighted filing

2024

Revenue$762,578
Expenses$804,027
Net Income-$41,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,020
Liabilities
$332,930
Net assets
-$76,910
Revenue
$762,578
Expenses
$804,027
Net income
-$41,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$3.33$0.77$7.63$8.04$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.92$3.27$0.35$7.05$8.16$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.78$3.03$0.75$6.76$6.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.65$3.15$0.50$6.56$5.39$1.17
2020Detailed filing. Detailed filing data is available for this year.$4.26$4.93$0.67$3.68$3.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.81$2.64$0.83$1.38$2.10$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.60$0.11$1.43$1.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.01$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.11$0.28$0.39$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$762,578
Mission and Program Overview

Mission

Preservation of slavik culture among us families that have slavik roots. Provide cultural immersion classes for children and adults, childcare, and early childhood education services.

Preservation of ukrainian culture among the u.s. Families, promote montessori education and provide cultural immersion classes for children and adults, childcare, and early childhood education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,676$183,150▼ $21,526
Cash and Non-Interest-Bearing Accounts$64,094$54,898▼ $9,196
Other Notes and Loans Receivable, Net$7,000$4,472▼ $2,528
Total Assets$291,950$256,020▼ $35,930
Other Assets Total$16,180$13,500▼ $2,680
Liabilities
Other Liabilities$327,411$332,930▲ $5,519
Total Liabilities$327,411$332,930▲ $5,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,461$-76,910▼ $41,449
Total Net Assets Fund Balance$-35,461$-76,910▼ $41,449
Total Liabilities and Net Assets / Fund Balance$291,950$256,020▼ $35,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,150$147,424$330,574
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MarynchevCOOFT$94,277$94,277
Alexandra MarynchevaCEOFT$90,649$90,649
Irena PetrushCEOFT$60,417$60,417
Revenue and Support

Revenue Composition

Contributions and Grants
$70,171
Program Service Revenue
$692,106
Investment Income
$301
Other Revenue
$0
All Other Contributions
$70,171
Change in Net Assets
$-41,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,374
Other Expenses$233,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,666--$522,666
Occupancy$81,339--$81,339
Payroll Taxes$47,708--$47,708
Fees for Services Other$45,329--$45,329
Office Expenses$39,961--$39,961
Depreciation Depletion$28,015--$28,015
Advertising$12,126--$12,126
Insurance$10,313--$10,313
Interest$9,300--$9,300
Conferences and Meetings$3,757--$3,757
Fees for Services Legal$1,924--$1,924
Travel$1,589--$1,589
Total Functional Expenses$804,027$0$0$804,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$164,200
Sba Eidl 2$97,400
Child Care Security Deposit$67,350
Payroll Liabilities$3,639
Credit Cards Payable$323
Giftcards Payable$15
Nj Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indigokid Club Inc
EIN
81-0889429
Phone
2014557555
Address
58 CYPRESS STREET, WESTWOOD, NJ 07675

Signing Officer

Name
Paul Marynchev
Title
COO
Phone
2014557555
Signed
2025-08-18

Organization Details

Principal Officer
Paul Marynchev
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
19

Preparer

Firm
Omni 360 Tax Consulting & Accounting
Address
777 SCUDDERS MILL RD BLDG 4 SUITE, PLAINSBORO, NJ 08536
Preparer
James Colitsas
Phone
6094520889
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation for all applicable depreciable assets used to further prgram service accomplishment.”

Raw XML Appendix319 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.

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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291950
IRS990/TotalAssetsEOYAmt0256020
IRS990/TotalAssetsGrp/BOYAmt0291950
IRS990/TotalAssetsGrp/EOYAmt0256020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070171
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327411
IRS990/TotalLiabilitiesEOYAmt0332930
IRS990/TotalLiabilitiesGrp/BOYAmt0327411
IRS990/TotalLiabilitiesGrp/EOYAmt0332930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76910
IRS990/TotalOtherProgSrvcExpenseAmt028015
IRS990/TotalProgramServiceExpensesAmt0804027
IRS990/TotalProgramServiceRevenueAmt0692106
IRS990/TotalReportableCompFromOrgAmt0245343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256020
IRS990/TravelGrp/ProgramServicesAmt01589
IRS990/TravelGrp/TotalAmt01589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt058 CYPRESS STREET
IRS990/USAddress/CityNm0WESTWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007675
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INDIGOKID.SCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARYNCHEV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02014557555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGOKID CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0810889429
ReturnHeader/Filer/PhoneNum02014557555
ReturnHeader/Filer/USAddress/AddressLine1Txt058 CYPRESS STREET
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611849495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMNI 360 TAX CONSULTING & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 SCUDDERS MILL RD BLDG 4 SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008536
ReturnHeader/PreparerPersonGrp/PhoneNum06094520889
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COLITSAS
ReturnHeader/ReturnTs02025-09-15T08:16:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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