Civic Intelligence

Ella Baker Charles Romain Child Development Center

990 • Fiscal year 2014 • EIN 11-2708250

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.MEC.CUNY.EDU
1150 Carroll StreetBrooklyn, NY 11225

(718) 270-6018

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$180,459

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$108,270

Down $95,392 (-47%) from 2013

Net Assets

Up

$93,913

Up $3,761 (+4.2%) from 2013

Liabilities

Down

$14,357

Down $99,153 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$208,670

Down $421,799 (-67%) from 2013

Expenses

Down

$204,909

Down $130,568 (-39%) from 2013

Net Income

Down

$3,761

Down $291,231 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $296,232Liabilities 2011: $405,165Net Assets 2011: -$108,9332011Assets 2012: $2,625Liabilities 2012: $207,465Net Assets 2012: -$204,8402012Assets 2013: $203,662Liabilities 2013: $113,510Net Assets 2013: $90,1522013Assets 2014: $108,270Liabilities 2014: $14,357Net Assets 2014: $93,9132014Assets 2015: $176,219Liabilities 2015: $17,539Net Assets 2015: $158,6802015Assets 2016: $303,153Liabilities 2016: $43,100Net Assets 2016: $260,0532016Assets 2017: $411,359Liabilities 2017: $37,206Net Assets 2017: $374,1532017Assets 2018: $456,410Liabilities 2018: $22,576Net Assets 2018: $433,8342018Assets 2019: $400,708Liabilities 2019: $73,271Net Assets 2019: $327,4372019Assets 2020: $486,818Liabilities 2020: $163,960Net Assets 2020: $322,8582020Assets 2021: $619,948Liabilities 2021: $34,328Net Assets 2021: $585,6202021Assets 2022: $534,866Liabilities 2022: $42,073Net Assets 2022: $492,7932022Assets 2023: $688,939Liabilities 2023: $59,449Net Assets 2023: $629,4902023Assets 2024: $604,707Liabilities 2024: $71,875Net Assets 2024: $532,8322024Assets 2025: $523,585Liabilities 2025: $63,599Net Assets 2025: $459,9862025

Highlighted filing

2014

Assets$108,270
Liabilities$14,357
Net Assets$93,913
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $405,386Expenses 2011: $582,441Net Income 2011: -$177,0552011Expenses 2012: $461,7802012Revenue 2013: $630,469Expenses 2013: $335,477Net Income 2013: $294,9922013Revenue 2014: $208,670Expenses 2014: $204,909Net Income 2014: $3,7612014Revenue 2015: $466,892Expenses 2015: $402,125Net Income 2015: $64,7672015Revenue 2016: $450,376Expenses 2016: $349,003Net Income 2016: $101,3732016Revenue 2017: $469,562Expenses 2017: $355,462Net Income 2017: $114,1002017Revenue 2018: $487,910Expenses 2018: $428,229Net Income 2018: $59,6812018Revenue 2019: $444,463Expenses 2019: $550,860Net Income 2019: -$106,3972019Revenue 2020: $594,787Expenses 2020: $599,366Net Income 2020: -$4,5792020Revenue 2021: $809,449Expenses 2021: $546,687Net Income 2021: $262,7622021Revenue 2022: $661,026Expenses 2022: $753,853Net Income 2022: -$92,8272022Revenue 2023: $760,868Expenses 2023: $624,171Net Income 2023: $136,6972023Revenue 2024: $680,002Expenses 2024: $776,660Net Income 2024: -$96,6582024Revenue 2025: $604,502Expenses 2025: $677,348Net Income 2025: -$72,8462025

Highlighted filing

2014

Revenue$208,670
Expenses$204,909
Net Income$3,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$208,670
Mission and Program Overview

Mission

Ella baker/charles romain child development center of medgar evers college is a non-for-profit organization formed to encourage, plan, organize, develop, and operate a quality child care and early childhood education program that will benefit medgar evers college students and employees.

The organization is a not-for-profit institution formed to encourage, plan, organize, develop and operate a quality child care and early childhood education program that will benefit medgar evers college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$195,303$66,072▼ $129,231
Cash and Non-Interest-Bearing Accounts$8,359$5,717▼ $2,642
Total Assets$203,662$108,270▼ $95,392
Other Assets Total$0$36,481▲ $36,481
Liabilities
Other Liabilities$91,728$0▼ $91,728
Accounts Payable and Accrued Expenses$21,782$14,357▼ $7,425
Total Liabilities$113,510$14,357▼ $99,153
Net Assets / Fund Balance
Unrestricted Net Assets$90,152$93,913▲ $3,761
Total Net Assets Fund Balance$90,152$93,913▲ $3,761
Total Liabilities and Net Assets / Fund Balance$203,662$108,270▼ $95,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,481--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudolph CrewBoard Member--$147,945$147,945
Donna WrightBoard Member--$141,076$141,076
Bruno DegenBoard Member--$140,346$140,346
Gary JohnsonBoard Member--$136,316$136,316
Janet McintoshExecutive DirectorFT$88,155$19,073$107,228
David TaylorTreasurer--$61,160$61,160
Evelyn CastroChairperson--$38,260$38,260

Board Members and Trustees

NameTitle
Vincent BanreyCo Chairperson
Kerry Ann PietersBoard Member
Oaugustine OkerekeBoard Member
Sheilah PaulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,686
Program Service Revenue
$22,421
Investment Income
$0
Other Revenue
$1,563
All Other Contributions
$7,994
Change in Net Assets
$3,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,245
Total Revenue per Audited Statements
$389,915
Total Revenue per Form 990
$208,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,409
Other Expenses$26,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,562$37,124-$143,686
Other Employee Benefits$17,575$6,122-$23,697
Office Expenses$12,971$1,283-$14,254
Payroll Taxes$8,177$2,849-$11,026
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other-$2,014-$2,014
Other Expenses$1,232--$1,232
Total Functional Expenses$146,517$58,392$0$204,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,154
Expenses per Audited Statements$204,909
Total Expenses per Form 990$204,909
Expenses Not Reported on Form 990$181,245
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors do not elect committees to act on its behalf, all decisions have to come from voting by officers and members. No members have the power to elect officers, fill vacancies on the board, amend the bylaws, or approve a plan of merger or dissolution.”

Form 990, Part VI, Section B, Line 11

“The organization provides a draft copy of the form 990 to the governing body for review and approval prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that its board sign an annual statement which certifies that the board members do not have any conflicts of interest. Disclosure shall be made in writing to the board chair. The board shall determine whether a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to the center. If there is a conflict, the individual will be recused from participating.”

Form 990, Part VI, Section C, Line 19

“Documentation is provided upon request to the general public.”

Filing and Contact Details

Filer

EIN
11-2708250
Phone
7182706018

Signing Officer

Name
Evelyn Castro
Title
Chairperson
Phone
7182706018
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Castro
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
1
Employees
12
Volunteers
1

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has the board of directors that oversees the audit. There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt045104
IRS990/PYOtherRevenueAmt02253
IRS990/PYProgramServiceRevenueAmt016097
IRS990/PYRevenuesLessExpensesAmt0294992
IRS990/PYSalariesCompEmpBnftPaidAmt0290373
IRS990/PYTotalExpensesAmt0335477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022421
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MEDGAR EVERS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181245
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181245
IRS990ScheduleD/ExpensesNotReportedAmt0181245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MEDGAR EVERS COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt0181245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036481
IRS990ScheduleD/TotalExpensesPerForm990Amt0204909
IRS990ScheduleD/TotalRevenuePerForm990Amt0208670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1112563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2108273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt240758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT BANREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHEILAH PAUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2OAUGUSTINE OKEREKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165813
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT ELECT COMMITTEES TO ACT ON ITS BEHALF, ALL DECISIONS HAVE TO COME FROM VOTING BY OFFICERS AND MEMBERS. NO MEMBERS HAVE THE POWER TO ELECT OFFICERS, FILL VACANCIES ON THE BOARD, AMEND THE BYLAWS, OR APPROVE A PLAN OF MERGER OR DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ITS BOARD SIGN AN ANNUAL STATEMENT WHICH CERTIFIES THAT THE BOARD MEMBERS DO NOT HAVE ANY CONFLICTS OF INTEREST. DISCLOSURE SHALL BE MADE IN WRITING TO THE BOARD CHAIR. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE CENTER. IF THERE IS A CONFLICT, THE INDIVIDUAL WILL BE RECUSED FROM PARTICIPATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS PROVIDED UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS THE BOARD OF DIRECTORS THAT OVERSEES THE AUDIT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10THE CITY UNIVERSITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MEDGAR EVERS COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133893536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101150 CARROLL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,270
Liabilities
$14,357
Net assets
$93,913
Revenue
$208,670
Expenses
$204,909
Net income
$3,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.64$4.60$6.05$6.77$0.73
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.72$5.33$6.80$7.77$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.59$6.29$7.61$6.24$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$6.61$7.54$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.34$5.86$8.09$5.47$2.63
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.64$3.23$5.95$5.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.73$3.27$4.44$5.51$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.23$4.34$4.88$4.28$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.74$4.70$3.55$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.43$2.60$4.50$3.49$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.59$4.67$4.02$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$2.09$2.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.14$0.90$6.30$3.35$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.07$2.05$4.62
2011Summary only. Only limited summary data is available for this year.$2.96$4.05$1.09$4.05$5.82$1.77