Civic Intelligence

The Child Development Center at Queens College Inc.

990 • Fiscal year 2015 • EIN 11-2883910

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

65-30 Kissena Blvd RM 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

0.58x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.31x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$261,446

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$320,971

Up $166,394 (+108%) from 2014

Net Assets

Up

$134,843

Up $8,452 (+6.7%) from 2014

Liabilities

Up

$186,128

Up $157,942 (+560%) from 2014

Revenue

Up

$606,151

Up $111,172 (+22%) from 2014

Expenses

Down

$597,699

Down $20,236 (-3.3%) from 2014

Net Income

Up

$8,452

Up $131,408 (+107%) from 2014

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

2015

Assets$320,971
Liabilities$186,128
Net Assets$134,843

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

2015

Revenue$606,151
Expenses$597,699
Net Income$8,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$606,151
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.

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
Pledges and Grants Receivable$2,728$79,132▲ $76,404
Rtn Earn Endowment Incm Other Fnds$60,316$78,207▲ $17,891
Land, Buildings, and Equipment, Net$66,075$56,636▼ $9,439
Pd in Cap Srpls Land Bldg Eqp Fund$66,075$56,636▼ $9,439
Savings and Temporary Cash Investments$70,019$50,017▼ $20,002
Accounts Receivable$1,671$4,789▲ $3,118
Prepaid Expenses and Deferred Charges$4,331$4,196▼ $135
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$154,577$320,971▲ $166,394
Other Assets Total$9,753$126,201▲ $116,448
Liabilities
Other Liabilities$10,913$177,008▲ $166,095
Accounts Payable and Accrued Expenses$17,143$4,811▼ $12,332
Deferred Revenue$130$4,309▲ $4,179
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$28,186$186,128▲ $157,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,391$134,843▲ $8,452
Total Liabilities and Net Assets / Fund Balance$154,577$320,971▲ $166,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,636$84,952$141,588
Equipment-$0$0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rena Smith KiawuTreasurer$149,257$149,257
poline papoulisBoard Member$129,034$129,034
Eric UrevichExecutive Director$120,094$120,094
Patricia CooperBoard Member$116,949$116,949

Board Members and Trustees

NameTitle
Adam Rockmanpresident
Craig MichaelsVice President
Isaac SobelBoard Member (from 06/22/15)
Wensi QiBoard Member (from 06/22/15)
Elizabeth HendreySecretary
Jasmina dushistudent representative
Nickola BlackmanStudent Representative
cecilia britezStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$445,436
Program Service Revenue
$158,965
Investment Income
$729
Other Revenue
$1,021
Change in Net Assets
$8,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,151
Revenue Not Reported on Form 990
$428,555
Total Revenue per Audited Statements
$1,034,706
Total Revenue per Form 990
$606,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,386
Other Expenses$57,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,609--$411,609
Payroll Taxes$86,246--$86,246
Other Employee Benefits$42,531--$42,531
Fees for Services Accounting-$23,536-$23,536
Depreciation Depletion-$9,439-$9,439
Insurance-$8,983$0$8,983
Office Expenses$3,288$2,980-$6,268
Fees for Services Legal-$2,750-$2,750
Conferences and Meetings-$2,304-$2,304
Payment Travel Entrtnmnt Publicly Ofcl-$2,082-$2,082
Other Expenses-$1,147-$1,147
Interest-$729-$729
Fees for Services Other-$75-$75
Total Functional Expenses$543,674$54,025$0$597,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,254
Expenses per Audited Statements$597,699
Total Expenses per Form 990$597,699
Expenses Not Reported on Form 990$428,555
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$177,008
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

Filer Name
Child Development Center at Queens College
EIN
11-2883910
In Care Of
% JEANNE DEMASTERS
Phone
7189974590
Address
65-30 Kissena Blvd RM KY265, Flushing, NY 11367

Signing Officer

Name
Jeanne Demasters
Title
Controller
Phone
7189975000
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Rockman
Formed
1987
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
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.

Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04811
IRS990/AccountsReceivableGrp/BOYAmt01671
IRS990/AccountsReceivableGrp/EOYAmt04789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEANNE DEMASTERS
IRS990/BooksInCareOfDetail/PhoneNum07189974590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065-30 KISSENA BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flushing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011367
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02304
IRS990/ConferencesMeetingsGrp/TotalAmt02304
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0729
IRS990/CYOtherExpensesAmt057313
IRS990/CYOtherRevenueAmt01021
IRS990/CYProgramServiceRevenueAmt0158965
IRS990/CYRevenuesLessExpensesAmt08452
IRS990/CYSalariesCompEmpBnftPaidAmt0540386
IRS990/CYTotalExpensesAmt0597699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0130
IRS990/DeferredRevenueGrp/EOYAmt04309
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09439
IRS990/DepreciationDepletionGrp/TotalAmt09439
IRS990/Desc0THE CHILD DEVELOPMENT CENTER AT QUEENS COLLEGE PROVIDES QUALITY CHILD CARE AND AN EARLY EDUCATION PROGRAM TO MEET THE NEEDS OF BOTH THE STUDENT-PARENT AND THE CHILD. ADDITIONALLY, WE PROVIDE AFTER SCHOOL CARE FOR STUDENT-PARENT'S CHILDREN BETWEEN THE AGES OF 5 AND 10. PROFESSIONAL STAFF PROVIDES ON-CAMPUS CARE AND EDUCATION ACCORDING TO FLEXIBLE SCHEDULES THAT ACCOMMODATE PARENTS' NEEDS. THE CENTER OFFERS A MULTICULTURAL ENVIRONMENT THAT PROMOTES THE STRENGTH AND VALUE OF HUMAN DIVERSITY. THE FOUNDATION OF THE CENTER'S CURRICULUM CENTERS ON DEVELOPMENTALLY APPROPRIATE ACTIVITIES, WHICH STIMULATE CHILDREN'S INTELLECTUAL AND CREATIVE ABILITIES, ENHANCE MOTOR DEVELOPMENT, AND CONTRIBUTE TO THE ACQUISITION OF SOCIAL SKILLS. INDEPENDENCE Is ENCOURAGED BY GIVING CHILDREN THE FREEDOM TO MAKE CHOICES. EACH CHILD IS VIEWED AS AN INDIVIDUAL WITH HIS/HER OWN RATE OF GROWTH AND DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0543674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023536
IRS990/FeesForServicesAccountingGrp/TotalAmt023536
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt02750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt652340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt958176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0poline papoulis
IRS990/Form990PartVIISectionAGrp/PersonNm1RENA SMITH KIAWU
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC UREVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4cecilia britez
IRS990/Form990PartVIISectionAGrp/PersonNm5Jasmina dushi
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM ROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7Nickola Blackman
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH HENDREY
IRS990/Form990PartVIISectionAGrp/PersonNm10Wensi Qi
IRS990/Form990PartVIISectionAGrp/PersonNm11Isaac Sobel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0100322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1116045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt293371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6182878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8156401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9203270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5student representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6president
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (from 06/22/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (from 06/22/15)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0225801
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08983
IRS990/InsuranceGrp/TotalAmt08983
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0729
IRS990/InterestGrp/TotalAmt0729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056636
IRS990/LandBldgEquipCostOrOtherBssAmt0141588
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/NetAssetsOrFundBalancesBOYAmt0126391
IRS990/NetAssetsOrFundBalancesEOYAmt0134843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OfficeExpensesGrp/ProgramServicesAmt03288
IRS990/OfficeExpensesGrp/TotalAmt06268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09753
IRS990/OtherAssetsTotalGrp/EOYAmt0126201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042531
IRS990/OtherExpensesGrp/Desc0MEAL & FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/TotalAmt01147
IRS990/OtherLiabilitiesGrp/BOYAmt010913
IRS990/OtherLiabilitiesGrp/EOYAmt0177008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01021
IRS990/OtherRevenueTotalAmt01021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086246
IRS990/PayrollTaxesGrp/TotalAmt086246
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt066075
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt056636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04196
IRS990/PrincipalOfficerNm0Adam Rockman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND REGISTRATON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0741
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02082
IRS990/PYOtherExpensesAmt060195
IRS990/PYOtherRevenueAmt0634
IRS990/PYProgramServiceRevenueAmt0158406
IRS990/PYRevenuesLessExpensesAmt0-122956
IRS990/PYSalariesCompEmpBnftPaidAmt0557740
IRS990/PYTotalExpensesAmt0617935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0219635
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050017
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0805544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04148
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99279
IRS990ScheduleA/PublicSupportTotal170Amt01786215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786215
IRS990ScheduleA/TotalSupportAmt01797897
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/DonatedServicesAndUseFcltsAmt0428555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$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