Civic Intelligence

The Child Development Center at Queens College Inc.

990 • Fiscal year 2017 • EIN 11-2883910

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

65-30 Kissena Boulevard No Ky265Flushing, NY 11367

(718) 997-4590

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$235,034

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$189,737

Up $93,863 (+98%) from 2016

Net Assets

Up

$106,477

Up $24,325 (+30%) from 2016

Liabilities

Up

$83,260

Up $69,538 (+507%) from 2016

Revenue

Up

$552,504

Up $45,991 (+9.1%) from 2016

Expenses

Down

$528,179

Down $31,025 (-5.5%) from 2016

Net Income

Up

$24,325

Up $77,016 (+146%) from 2016

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

2017

Assets$189,737
Liabilities$83,260
Net Assets$106,477

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

2017

Revenue$552,504
Expenses$528,179
Net Income$24,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$552,504
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$23,471$82,609▲ $59,138
Rtn Earn Endowment Incm Other Fnds$34,955$68,719▲ $33,764
Pledges and Grants Receivable$7,773$55,437▲ $47,664
Land, Buildings, and Equipment, Net$47,197$37,758▼ $9,439
Pd in Cap Srpls Land Bldg Eqp Fund$47,197$37,758▼ $9,439
Accounts Receivable$3,333$7,758▲ $4,425
Prepaid Expenses and Deferred Charges$3,345$3,744▲ $399
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,874$189,737▲ $93,863
Other Assets Total$10,755$2,431▼ $8,324
Liabilities
Other Liabilities$3,443$76,385▲ $72,942
Accounts Payable and Accrued Expenses$10,103$6,875▼ $3,228
Deferred Revenue$176$0▼ $176
Total Liabilities$13,722$83,260▲ $69,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,152$106,477▲ $24,325
Total Liabilities and Net Assets / Fund Balance$95,874$189,737▲ $93,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,758$103,831$141,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Poline PapoulisBoard Member-$132,387$132,387
Eric UrevichDirector of Child Development (non-voting)FT$124,607$124,607

Board Members and Trustees

NameTitle
Dr Adam RockmanPresident
Dr Craig MichaelsVice President
Angela BenjumeaBoard Member
Elizabeth RiinaBoard Member
Isaac SobelBoard Member
Jernelle SkeeteBoard Member
Jonathan RozenbergBoard Member
Kaydi LallmanBoard Member
Odalys Diaz PineiroSecretary
Jennfier JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,299
Program Service Revenue
$183,144
Investment Income
$922
Other Revenue
$30,139
Change in Net Assets
$24,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,703
Total Revenue per Audited Statements
$984,207
Total Revenue per Form 990
$552,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,479
Other Expenses$48,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,081--$377,081
Other Employee Benefits$69,700--$69,700
Payroll Taxes$32,698--$32,698
Fees for Services Other-$11,357-$11,357
Depreciation Depletion$9,439--$9,439
Fees for Services Accounting-$8,600-$8,600
Insurance-$5,668-$5,668
Office Expenses$1,550$1,932-$3,482
Fees for Services Legal-$3,000-$3,000
Other Expenses$1,402$914-$914
Conferences and Meetings-$887-$887
All Other Expenses-$748-$748
Travel-$32-$32
Total Functional Expenses$493,999$34,180$0$528,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,882
Expenses per Audited Statements$528,179
Total Expenses per Form 990$528,179
Expenses Not Reported on Form 990$431,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cuny Research Foundation$73,385
Security Deposits$3,000
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, Section A, Line 7A

The board of directors includes student representatives. Students attending queens college elect the student representatives who sit on the board.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15

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, Section C, 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
EIN
11-2883910
Phone
7189974590
Address
65-30 KISSENA BOULEVARD NO KY265, FLUSHING, NY 11367

Signing Officer

Name
Dr Adam Rockman
Title
President
Phone
7189974590
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Adam Rockman
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2017.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The center has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.

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IRS990/Desc0SEE SCHEDULE OTHE 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 CIRRICULUM 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNFIER JARVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CHILD DEVELOPMENT (NON-VOTING)
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05668
IRS990/InsuranceGrp/TotalAmt05668
IRS990/InvestmentIncomeGrp/ExclusionAmt0922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037758
IRS990/LandBldgEquipCostOrOtherBssAmt0141589
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082152
IRS990/NetAssetsOrFundBalancesEOYAmt0106477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01932
IRS990/OfficeExpensesGrp/ProgramServicesAmt01550
IRS990/OfficeExpensesGrp/TotalAmt03482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010755
IRS990/OtherAssetsTotalGrp/EOYAmt02431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069700
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ProgramServicesAmt02129
IRS990/OtherExpensesGrp/ProgramServicesAmt11402
IRS990/OtherExpensesGrp/TotalAmt02129
IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt21042
IRS990/OtherExpensesGrp/TotalAmt3914
IRS990/OtherLiabilitiesGrp/BOYAmt03443
IRS990/OtherLiabilitiesGrp/EOYAmt076385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139
IRS990/OtherRevenueTotalAmt030139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032698
IRS990/PayrollTaxesGrp/TotalAmt032698
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt047197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03744
IRS990/PrincipalOfficerNm0DR ADAM ROCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt064336
IRS990/PYOtherRevenueAmt026993
IRS990/PYProgramServiceRevenueAmt0168206
IRS990/PYRevenuesLessExpensesAmt0-52691
IRS990/PYSalariesCompEmpBnftPaidAmt0494868
IRS990/PYTotalExpensesAmt0559204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0130956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082609
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029528
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt01789959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789959
IRS990ScheduleA/TotalSupportAmt01824026
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/DonatedServicesAndUseFcltsAmt0431703
IRS990ScheduleD/DonatedServicesUseFcltsAmt0431703
IRS990ScheduleD/ExpensesNotReportedAmt0431703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUNY RESEARCH FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0431703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037758
IRS990ScheduleD/TotalExpensesPerForm990Amt0528179
IRS990ScheduleD/TotalLiabilityAmt076385
IRS990ScheduleD/TotalRevenuePerForm990Amt0552504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959882
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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