Civic Intelligence

Bmcc Early Childhood Center

EIN 13-3251186 • 501(c)3 • New York, NY

View Organization Page

Profile

to provide a quality child care and early childhood

199 Chambers StreetNew York, NY 10007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$267,576

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,366,192

Up $133,368 (+3.2%) from 2024

Liabilities

Up

$127,900

Up $939 (+0.7%) from 2024

Net Assets

Up

$4,238,292

Up $132,429 (+3.2%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Down

$1,611,559

Down $124,979 (-7.2%) from 2024

Expenses

Up

$1,479,130

Up $70,576 (+5.0%) from 2024

Net Income

Down

$132,429

Down $195,555 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,489,936Liabilities 2011: $158,420Net Assets 2011: $1,331,5162011Assets 2012: $1,663,357Liabilities 2012: $362,794Net Assets 2012: $1,300,5632012Assets 2013: $1,742,925Liabilities 2013: $278,287Net Assets 2013: $1,464,6382013Assets 2014: $1,877,358Liabilities 2014: $271,316Net Assets 2014: $1,606,0422014Assets 2015: $1,939,349Liabilities 2015: $256,450Net Assets 2015: $1,682,8992015Assets 2016: $2,167,362Liabilities 2016: $46,509Net Assets 2016: $2,120,8532016Assets 2017: $2,453,854Liabilities 2017: $21,577Net Assets 2017: $2,432,2772017Assets 2018: $2,760,874Liabilities 2018: $21,617Net Assets 2018: $2,739,2572018Assets 2019: $2,916,878Liabilities 2019: $18,796Net Assets 2019: $2,898,0822019Assets 2020: $3,166,196Liabilities 2020: $34,628Net Assets 2020: $3,131,5682020Assets 2021: $3,163,441Liabilities 2021: $51,900Net Assets 2021: $3,111,5412021Assets 2022: $3,608,498Liabilities 2022: $54,410Net Assets 2022: $3,554,0882022Assets 2023: $3,875,703Liabilities 2023: $97,824Net Assets 2023: $3,777,8792023Assets 2024: $4,232,824Liabilities 2024: $126,961Net Assets 2024: $4,105,8632024Assets 2025: $4,366,192Liabilities 2025: $127,900Net Assets 2025: $4,238,2922025

Highlighted filing

2025

Assets$4,366,192
Liabilities$127,900
Net Assets$4,238,292
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,277,2712011Revenue 2012: $1,201,561Expenses 2012: $1,180,330Net Income 2012: $21,2312012Revenue 2013: $1,216,773Expenses 2013: $1,052,698Net Income 2013: $164,0752013Revenue 2014: $1,177,281Expenses 2014: $1,037,792Net Income 2014: $139,4892014Revenue 2015: $1,212,023Expenses 2015: $1,135,166Net Income 2015: $76,8572015Revenue 2016: $1,329,189Expenses 2016: $1,109,537Net Income 2016: $219,6522016Revenue 2017: $1,298,674Expenses 2017: $987,250Net Income 2017: $311,4242017Revenue 2018: $1,303,209Expenses 2018: $996,229Net Income 2018: $306,9802018Revenue 2019: $1,258,749Expenses 2019: $1,099,924Net Income 2019: $158,8252019Revenue 2020: $1,386,150Expenses 2020: $1,152,664Net Income 2020: $233,4862020Revenue 2021: $1,066,882Expenses 2021: $1,086,909Net Income 2021: -$20,0272021Revenue 2022: $1,569,863Expenses 2022: $1,127,316Net Income 2022: $442,5472022Revenue 2023: $1,474,168Expenses 2023: $1,250,377Net Income 2023: $223,7912023Revenue 2024: $1,736,538Expenses 2024: $1,408,554Net Income 2024: $327,9842024Revenue 2025: $1,611,559Expenses 2025: $1,479,130Net Income 2025: $132,4292025

Highlighted filing

2025

Revenue$1,611,559
Expenses$1,479,130
Net Income$132,429
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,366,192
Liabilities
$127,900
Net assets
$4,238,292
Revenue
$1,611,559
Expenses
$1,479,130
Net income
$132,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.13$4.24$1.61$1.48$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.11$1.74$1.41$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$1.47$1.25$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.55$1.57$1.13$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.05$3.11$1.07$1.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.03$3.13$1.39$1.15$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.02$2.90$1.26$1.10$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$1.30$1.00$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$1.30$0.99$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$1.33$1.11$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.26$1.68$1.21$1.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$1.18$1.04$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.28$1.46$1.22$1.05$0.16
2012Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$1.20$1.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$1,611,559
Mission and Program Overview

Mission

To provide a quality child care and early childhood education program for student parents of bmcc that will benefit the child, the parent, and the college community; constantly improve services and keep them relevant to the needs of the college community; to serve as educational resource for the college community; to promote health awareness among children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,105,863$4,238,292▲ $132,429
Savings and Temporary Cash Investments$2,925,794$3,253,740▲ $327,946
Pledges and Grants Receivable$461,160$503,364▲ $42,204
Cash and Non-Interest-Bearing Accounts$472,588$392,742▼ $79,846
Investments Other Securities$264,682--
Other Notes and Loans Receivable, Net$70,879$74,066▲ $3,187
Land, Buildings, and Equipment, Net$8,812$68,497▲ $59,685
Accounts Receivable$11,662$47,507▲ $35,845
Prepaid Expenses and Deferred Charges$17,247$26,276▲ $9,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,232,824$4,366,192▲ $133,368
Liabilities
Accounts Payable and Accrued Expenses$122,961$127,900▲ $4,939
Other Liabilities$4,000$0▼ $4,000
Total Liabilities$126,961$127,900▲ $939
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,105,863$4,238,292▲ $132,429
Total Liabilities and Net Assets / Fund Balance$4,232,824$4,366,192▲ $133,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,875$146,334$152,209
Other Land Buildings$62,622-$62,622
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Daisy AlverioVice Chairperson
Dr Cecilia Scott-croffExecutive Director
Ashraf SeyamMember
Deborah ParkerMember
Dr Leslie CraigoMember
Julia TraversMember
Kirsten ColeMember
Marva CraigMember
Michael HutmakerMember
Penelope JordanMember
Elena SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,869
Program Service Revenue
$181,128
Investment Income
$135,562
Other Revenue
$0
Change in Net Assets
$132,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$846,422
Total Revenue per Audited Statements
$2,457,981
Total Revenue per Form 990
$1,611,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,999
Other Expenses$388,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,263--$849,263
Other Employee Benefits$158,285--$158,285
Conferences and Meetings$26,120$59,850-$85,970
Payroll Taxes$71,835--$71,835
Fees for Services Other-$54,900-$54,900
Insurance$22,483--$22,483
Other Expenses$18,800$40,652-$18,800
Advertising-$15,514-$15,514
Occupancy-$12,661-$12,661
Pension Plan Contributions$11,616--$11,616
All Other Expenses-$6,186-$6,186
Office Expenses-$5,715-$5,715
Fees for Services Legal-$4,000-$4,000
Depreciation Depletion-$2,937-$2,937
Total Functional Expenses$1,276,715$202,415$0$1,479,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,552
Expenses per Audited Statements$1,479,130
Total Expenses per Form 990$1,479,130
Expenses Not Reported on Form 990$846,422
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The governing body receives a copy of the tax return and reviews the tax return before it is filed.”

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

“All business transactions are performed with parties with which the organization has an "arm's length" relationship.”

Form 990, Part VI, Section B, Line 15A

“The early childhood center does not compensate its director and officers. All compensation is paid by a related organization, bmcc. The compensation of the directors and officers is established in conformity with compensation guidelines determined by the city university of new york.”

Form 990, Part VI, Section C, Line 19

“The early childhood center makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is also published on the internet at www.guidestar.org. The organization's financial statements, governing documents, and conflict of interest policy are not ordinarily made available to the public, but if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Bmcc Early Childhood Center
EIN
13-3251186
Phone
2122208250
Address
199 CHAMBERS STREET, NEW YORK, NY 10007

Signing Officer

Name
Cecilia Scott Croff
Title
Executive Director
Phone
2122208250
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Scott Croff
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
36
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the audit and oversight process for the current year.”

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.”

Raw XML AppendixShowing 400 of 595 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127900
IRS990/AccountsReceivableGrp/BOYAmt011662
IRS990/AccountsReceivableGrp/EOYAmt047507
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM FOR STUDENT PARENTS OF BMCC THAT WILL BENEFIT THE CHILD, THE PARENT, AND THE COLLEGE COMMUNITY; CONSTANTLY IMPROVE SERVICES AND KEEP THEM RELEVANT TO THE NEEDS OF THE COLLEGE COMMUNITY; TO SERVE AS EDUCATIONAL RESOURCE FOR THE COLLEGE COMMUNITY; TO PROMOTE HEALTH AWARENESS AMONG CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015514
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IRS990/AllOtherExpensesGrp/TotalAmt06186
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 CHAMBERS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0392742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt085970
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294869
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181128
IRS990/CYRevenuesLessExpensesAmt0132429
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02937
IRS990/DepreciationDepletionGrp/TotalAmt02937
IRS990/Desc0BMCC EARLY CHILDHOOD CENTER, INC. IS A NEW YORK NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE CHILD CARE AND EARLY CHILDHOOD EDUCATION THAT WILL BENEFIT THE CHILDREN, PARENTS, AND THE COLLEGE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HUTMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CECILIA SCOTT-CROFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10168256
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01294869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01611559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022483
IRS990/InsuranceGrp/TotalAmt022483
IRS990/InvestmentIncomeGrp/ExclusionAmt0135562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264682
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068497
IRS990/LandBldgEquipCostOrOtherBssAmt0214831
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM FOR STUDENT PARENTS OF BMCC THAT WILL BENEFIT THE CHILD, THE PARENT, AND THE COLLEGE COMMUNITY; CONSTANTLY IMPROVE SERVICES AND KEEP THEM RELEVANT TO THE NEEDS OF THE COLLEGE COMMUNITY; TO SERVE AS EDUCATIONAL RESOURCE FOR THE COLLEGE COMMUNITY; TO PROMOTE HEALTH AWARENESS AMONG CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04105863
IRS990/NetAssetsOrFundBalancesEOYAmt04238292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012661
IRS990/OccupancyGrp/TotalAmt012661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OfficeExpensesGrp/TotalAmt05715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158285
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROVIDER STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040652
IRS990/OtherExpensesGrp/ProgramServicesAmt090305
IRS990/OtherExpensesGrp/ProgramServicesAmt128008
IRS990/OtherExpensesGrp/ProgramServicesAmt218800
IRS990/OtherExpensesGrp/TotalAmt090305
IRS990/OtherExpensesGrp/TotalAmt140652
IRS990/OtherExpensesGrp/TotalAmt228008
IRS990/OtherExpensesGrp/TotalAmt318800
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849263
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071835
IRS990/PayrollTaxesGrp/TotalAmt071835
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011616
IRS990/PensionPlanContributionsGrp/TotalAmt011616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026276
IRS990/PrincipalOfficerNm0CECILIA SCOTT CROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150468
IRS990/PYOtherExpensesAmt0379674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169979
IRS990/PYRevenuesLessExpensesAmt0327984
IRS990/PYSalariesCompEmpBnftPaidAmt01028880
IRS990/PYTotalExpensesAmt01408554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02925794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03253740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01413378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06265390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt06265390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01413378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06265390
IRS990ScheduleA/TotalSupportAmt06642205
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/DonatedServicesUseFcltsAmt0846422
IRS990ScheduleD/EquipmentGrp/BookValueAmt05875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152209
IRS990ScheduleD/ExpensesNotReportedAmt0846422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0846422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062622
IRS990ScheduleD/RevenueNotReportedAmt0846422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01611559
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/TotalBookValueLandBuildingsAmt068497
IRS990ScheduleD/TotalExpensesPerForm990Amt01479130
IRS990ScheduleD/TotalRevenuePerForm990Amt01611559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02457981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325552
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2168256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3163521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4117790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

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