Civic Intelligence

The Child Development Center at Queens College Inc.

990 • Fiscal year 2014 • EIN 11-2883910

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 07, 2015

65-30 Kissena BlvdSuite KY265Flushing, NY 11367

(718) 997-4590

Siviq Scores

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

Liabilities / Assets

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

100th percentile

$252,073

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

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

Asset Growth

6th percentile

-55%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$154,577

Down $185,211 (-55%) from 2013

Net Assets

Down

$126,391

Down $122,956 (-49%) from 2013

Liabilities

Down

$28,186

Down $62,255 (-69%) from 2013

Revenue

Down

$494,979

Down $22,796 (-4.4%) from 2013

Expenses

Down

$617,935

Down $6,977 (-1.1%) from 2013

Net Income

Down

-$122,956

Down $15,819 (-15%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$154,577
Liabilities$28,186
Net Assets$126,391

Operations Trend

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

2014

Revenue$494,979
Expenses$617,935
Net Income-$122,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$494,979
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,370$70,019▼ $71,351
Land, Buildings, and Equipment, Net$75,514$66,075▼ $9,439
Pd in Cap Srpls Land Bldg Eqp Fund$75,514$66,075▼ $9,439
Rtn Earn Endowment Incm Other Fnds$173,833$60,316▼ $113,517
Prepaid Expenses and Deferred Charges$5,403$4,331▼ $1,072
Pledges and Grants Receivable$107,616$2,728▼ $104,888
Accounts Receivable$1,050$1,671▲ $621
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$339,788$154,577▼ $185,211
Other Assets Total$8,835$9,753▲ $918
Liabilities
Accounts Payable and Accrued Expenses$42,631$17,143▼ $25,488
Other Liabilities$47,240$10,913▼ $36,327
Deferred Revenue$570$130▼ $440
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$90,441$28,186▼ $62,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,347$126,391▼ $122,956
Total Liabilities and Net Assets / Fund Balance$339,788$154,577▼ $185,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,075$75,513$141,588
Equipment-$20,744$20,744
Other Assets Org$9,753--
Compensation and Service Providers

Employees

NameTitleOtherTotal
cecilia britezStudent Representative$196,781$196,781
Jasmina dushistudent representative$180,691$180,691
Rena Smith KiawuTreasurer$149,257$149,257
Patricia CooperBoard Member$117,270$117,270
Eric UrevichExecutive Director$116,410$116,410
poline papoulisBoard Member$104,851$104,851

Board Members and Trustees

NameTitle
Adam Rockmanpresident
Craig MichaelsVice President
guatama prasadboard member
Elizabeth HendreySecretary
Nickola BlackmanStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$335,198
Program Service Revenue
$158,406
Investment Income
$741
Other Revenue
$634
Change in Net Assets
$-122,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,979
Revenue Not Reported on Form 990
$428,324
Total Revenue per Audited Statements
$923,303
Total Revenue per Form 990
$494,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,740
Other Expenses$60,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,010--$407,010
Other Employee Benefits$103,580--$103,580
Payroll Taxes$47,150--$47,150
Fees for Services Accounting-$25,475-$25,475
Office Expenses$7,048$3,638-$10,686
Depreciation Depletion-$9,439-$9,439
Insurance-$9,427-$9,427
Fees for Services Other-$2,369-$2,369
Other Expenses-$1,049-$1,049
Conferences and Meetings-$1,009-$1,009
Payments to Affiliates-$741-$741
Total Functional Expenses$564,788$53,147$0$617,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,259
Expenses per Audited Statements$617,935
Total Expenses per Form 990$617,935
Expenses Not Reported on Form 990$428,324
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cuny Research Foundation$10,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7

The Board of Directors includes student representatives. Students attending Queens College elect the student representatives who sit on the Board.

Form 990, Part VI, Line 11

The Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service.

Form 990, Part VI, Line 12

The Organization operates under the conflict of interest policy of its parent organization, Queens College of the City of New York. Each officer, director, trustee and key employee of the College is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the College. The College monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.

Form 990, Part VI, Line 14

The organization operates under the document retention policy of its parent organization, queens college.

FORM 990, PART VI, LINE 15 & Part VII

The Organization does not compensate any of the individuals reported in Part VII of the Form 990; all compensation is paid by a related organization, Queens College of the City of New York. Queens College is a municipal employer and all salaries are governed by contracts negotiated between the State, New York City and Trade and Municipal unions.

Form 990, Part VI, Line 19

The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy will be available to the public upon request and at management's discretion.

Filing and Contact Details

Filer

EIN
11-2883910
In Care Of
% JEANNE DEMASTERS
Phone
7189974590

Signing Officer

Name
Jeanne Demasters
Title
Controller
Phone
7189975000
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Rockman
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Scott Thompsett
Phone
7189975000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Functional Expenses

The Child Development Center has no employees of its own; it provides no Forms W-2 to any individuals that provide services to the organization. All employees providing services to the Center are employees of Queens College. Accordingly, the Child Development Center reports no employees in response to Part V, Line 2. On Part IX of the Form 990, the Child Development Center reports salaries and wages on Line 7. These amounts represent an allocation of salary expenditures from its parent organization, Queens College. Amounts reported on Line 21 represent payment back to Queens College to settle certain administrative, bookkeeping and other costs incurred on behalf of the Child Development Center.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066075
IRS990/LandBldgEquipCostOrOtherBssAmt0162332
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0249347
IRS990/NetAssetsOrFundBalancesEOYAmt0126391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03638
IRS990/OfficeExpensesGrp/ProgramServicesAmt07048
IRS990/OfficeExpensesGrp/TotalAmt010686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08835
IRS990/OtherAssetsTotalGrp/EOYAmt09753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103580
IRS990/OtherExpensesGrp/Desc0MEALS & FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OtherExpensesGrp/TotalAmt01049
IRS990/OtherLiabilitiesGrp/BOYAmt047240
IRS990/OtherLiabilitiesGrp/EOYAmt010913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0741
IRS990/PaymentsToAffiliatesGrp/TotalAmt0741
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047150
IRS990/PayrollTaxesGrp/TotalAmt047150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt075514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt066075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04331
IRS990/PrincipalOfficerNm0Adam Rockman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061909
IRS990/PYOtherRevenueAmt0741
IRS990/PYProgramServiceRevenueAmt0155175
IRS990/PYRevenuesLessExpensesAmt0-107137
IRS990/PYSalariesCompEmpBnftPaidAmt0563003
IRS990/PYTotalExpensesAmt0624912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0101407
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070019
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0827477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04247
IRS990ScheduleA/PublicSupportCY170Pct00.99279
IRS990ScheduleA/PublicSupportPY170Pct00.99239
IRS990ScheduleA/PublicSupportTotal170Amt01655603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655603
IRS990ScheduleA/TotalSupportAmt01667635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0428324
IRS990ScheduleD/DonatedServicesUseFcltsAmt0428324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020744
IRS990ScheduleD/ExpensesNotReportedAmt0428324
IRS990ScheduleD/ExpensesSubtotalAmt0617935
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM QUEENS COLLEGE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUNY RESEARCH FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0428324
IRS990ScheduleD/RevenueSubtotalAmt0494979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09753
IRS990ScheduleD/TotalExpensesPerForm990Amt0617935
IRS990ScheduleD/TotalLiabilityAmt010913
IRS990ScheduleD/TotalRevenuePerForm990Amt0494979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046259
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

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Filings

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
Peer Organizations

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