Civic Intelligence

The Child Development Center at Queens College Inc.

990 • Fiscal year 2013 • EIN 11-2883910

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.QC.CUNY.EDU
65-30 Kissena BoulevardSuite KY265Flushing, NY 11367
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$339,788

Down $99,543 (-23%) from 2012

Net Assets

Down

$249,347

Down $107,137 (-30%) from 2012

Liabilities

Up

$90,441

Up $7,594 (+9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

$517,775

No earlier filing loaded for comparison.

Expenses

Up

$624,912

Up $29,257 (+4.9%) from 2012

Net Income

-$107,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $533,817Liabilities 2010: $70,372Net Assets 2010: $463,4452010Assets 2011: $476,869Liabilities 2011: $69,424Net Assets 2011: $407,4452011Assets 2012: $439,331Liabilities 2012: $82,847Net Assets 2012: $356,4842012Assets 2013: $339,788Liabilities 2013: $90,441Net Assets 2013: $249,3472013Assets 2014: $154,577Liabilities 2014: $28,186Net Assets 2014: $126,3912014Assets 2015: $320,971Liabilities 2015: $186,128Net Assets 2015: $134,8432015Assets 2016: $95,874Liabilities 2016: $13,722Net Assets 2016: $82,1522016Assets 2017: $189,737Liabilities 2017: $83,260Net Assets 2017: $106,4772017Assets 2018: $250,374Liabilities 2018: $79,567Net Assets 2018: $170,8072018Assets 2019: $233,254Liabilities 2019: $29,617Net Assets 2019: $203,6372019Assets 2020: $327,207Liabilities 2020: $21,076Net Assets 2020: $306,1312020Assets 2021: $628,085Liabilities 2021: $102,929Net Assets 2021: $525,1562021Assets 2022: $791,129Liabilities 2022: $5,959Net Assets 2022: $785,1702022Assets 2023: $978,164Liabilities 2023: $21,177Net Assets 2023: $956,9872023Assets 2024: $584,353Liabilities 2024: $21,675Net Assets 2024: $562,6782024Assets 2025: $514,212Liabilities 2025: $12,332Net Assets 2025: $501,8802025

Highlighted filing

2013

Assets$339,788
Liabilities$90,441
Net Assets$249,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $495,3622010Expenses 2011: $495,8422011Expenses 2012: $595,6552012Revenue 2013: $517,775Expenses 2013: $624,912Net Income 2013: -$107,1372013Revenue 2014: $494,979Expenses 2014: $617,935Net Income 2014: -$122,9562014Revenue 2015: $606,151Expenses 2015: $597,699Net Income 2015: $8,4522015Revenue 2016: $506,513Expenses 2016: $559,204Net Income 2016: -$52,6912016Revenue 2017: $552,504Expenses 2017: $528,179Net Income 2017: $24,3252017Revenue 2018: $551,850Expenses 2018: $487,520Net Income 2018: $64,3302018Revenue 2019: $566,045Expenses 2019: $533,215Net Income 2019: $32,8302019Revenue 2020: $593,600Expenses 2020: $491,106Net Income 2020: $102,4942020Revenue 2021: $616,580Expenses 2021: $397,555Net Income 2021: $219,0252021Revenue 2022: $666,251Expenses 2022: $406,237Net Income 2022: $260,0142022Revenue 2023: $592,957Expenses 2023: $421,140Net Income 2023: $171,8172023Revenue 2024: $172,182Expenses 2024: $558,931Net Income 2024: -$386,7492024Revenue 2025: $465,239Expenses 2025: $526,037Net Income 2025: -$60,7982025

Highlighted filing

2013

Revenue$517,775
Expenses$624,912
Net Income-$107,137
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$517,775
Mission and Program Overview

Mission

The organization consists of a day care center for pre-school and elementary-aged children, operated for the purpose of assisting queens college students with child care needs.

Filing and Contact Details

Filer

EIN
11-2883910
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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0368824
IRS990ScheduleD/Equipment/Depreciation020744
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020744
IRS990ScheduleD/ExpensesNotRptdF9900368824
IRS990ScheduleD/ExpensesSubtotal0624912
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/OtherLandBuildings/BookValue075514
IRS990ScheduleD/OtherLandBuildings/Depreciation066074
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0141588
IRS990ScheduleD/OtherLiabilities/Amount047240
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CUNY RESEARCH FOUNDATION
IRS990ScheduleD/RevenueNotRptdF9900368824
IRS990ScheduleD/RevenueSubtotal0517775
IRS990ScheduleD/TotalExpensesPerForm9900624912
IRS990ScheduleD/TotalOfAmounts047240
IRS990ScheduleD/TotalOfBookValueLandBuildings075514
IRS990ScheduleD/TotalRevenuePerForm9900517775
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0993736
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0886599
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,788
Liabilities
$90,441
Net assets
$249,347
Revenue
$517,775
Expenses
$624,912
Net income
-$107,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.12$5.02$4.65$5.26$0.61
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.84$0.22$5.63$1.72$5.59$3.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.21$9.57$5.93$4.21$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.06$7.85$6.66$4.06$2.60
2021Detailed filing. Detailed filing data is available for this year.$6.28$1.03$5.25$6.17$3.98$2.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.21$3.06$5.94$4.91$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.30$2.04$5.66$5.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.80$1.71$5.52$4.88$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.83$1.06$5.53$5.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$5.07$5.59$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.86$1.35$6.06$5.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.26$4.95$6.18$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.90$2.49$5.18$6.25$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.83$3.56$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.07$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.70$4.63$4.95