Civic Intelligence

Bmcc Early Childhood Center

990 • Fiscal year 2016 • EIN 13-3251186

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileN/A

View Organization Page

199 Chambers StreetNew York, NY 10007

(212) 220-8250

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$214,793

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,167,362

Up $228,013 (+12%) from 2015

Net Assets

Up

$2,120,853

Up $437,954 (+26%) from 2015

Liabilities

Down

$46,509

Down $209,941 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$1,329,189

Up $117,166 (+9.7%) from 2015

Expenses

Down

$1,109,537

Down $25,629 (-2.3%) from 2015

Net Income

Up

$219,652

Up $142,795 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2016

Assets$2,167,362
Liabilities$46,509
Net Assets$2,120,853
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,329,189
Expenses$1,109,537
Net Income$219,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,329,189
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.

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
Savings and Temporary Cash Investments$1,810,385$1,978,121▲ $167,736
Pledges and Grants Receivable$94,368$121,921▲ $27,553
Prepaid Expenses and Deferred Charges$17,993$41,531▲ $23,538
Other Notes and Loans Receivable, Net$16,603$25,789▲ $9,186
Total Assets$1,939,349$2,167,362▲ $228,013
Liabilities
Accounts Payable and Accrued Expenses$136,816$43,565▼ $93,251
Deferred Revenue-$2,748-
Other Liabilities$119,634$196▼ $119,438
Total Liabilities$256,450$46,509▼ $209,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,899$2,120,853▲ $437,954
Total Net Assets Fund Balance$1,682,899$2,120,853▲ $437,954
Total Liabilities and Net Assets / Fund Balance$1,939,349$2,167,362▲ $228,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$87,551$87,551
Other Land Buildings-$43,184$43,184
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marva CraigMemberPT$214,793$214,793
Elena SamuelsTreasurerPT$176,527$176,527
Michael HutmakerMember-$158,612$158,612
Cecilia Scott-croffExecutive DirectorFT$125,745$125,745
Deborah ParkerMemberPT$117,493$117,493
Penelope JordanMemberPT$115,298$115,298
Achraf SeyamMember-$100,053$100,053
Kristen ColeMember-$96,657$96,657
Leslie CraigoMemberPT$90,700$90,700
Dr Emily AndersonChairpersonPT$15,684$15,684

Board Members and Trustees

NameTitle
Elena Samuels-
Marva Craig-
Michael Hutmaker-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,150
Program Service Revenue
$252,867
Investment Income
$1,107
Other Revenue
$4,065
All Other Contributions
$640
Change in Net Assets
$219,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,189
Revenue Not Reported on Form 990
$685,711
Total Revenue per Audited Statements
$2,014,900
Total Revenue per Form 990
$1,329,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,892
Other Expenses$247,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,464$0$0$675,464
Other Employee Benefits$113,135$0$0$113,135
Payroll Taxes$56,163$0$0$56,163
All Other Expenses$2,641$22,640$0$25,281
Pension Plan Contributions$17,130$0$0$17,130
Other Expenses$0$16,769$0$16,769
Insurance$15,907$0$0$15,907
Office Expenses$0$9,365$0$9,365
Fees for Services Accounting$0$8,200$0$8,200
Conferences and Meetings$4,539$0$0$4,539
Total Functional Expenses$1,052,563$56,974$0$1,109,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,248
Expenses per Audited Statements$1,109,537
Total Expenses per Form 990$1,109,537
Expenses Not Reported on Form 990$685,711
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 Acs$196
Due to Cuny Child Care-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Dr Emily Anderson
Title
Chairperson
Phone
2122208250
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Emily Anderson
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
2
Employees
29
Volunteers
20

Preparer

Firm
C Field & Company Inc
Address
855 N BROADWAY, MASSAPEQUA, NY 11758
Preparer
Craig Field CPA
Phone
5163782775
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body received a copy of the tax return”

Pt VI, Line 11B

“And reviews the tax return before it is filed.”

Pt VI, Line 12C

“All business transactions are performed with parties”

Pt VI, Line 12C

“With which the organization has an "arm's length"”

Pt VI, Line 12C

“RELATIONSHIP.”

Pt VI, Line 15A

“The early childhood center does not compensate its”

Pt VI, Line 15A

“Director. All compensation is paid by a related”

Pt VI, Line 15A

“Organization, bmcc. The compensation of the director is”

Pt VI, Line 15A

“Established in conformity with compensation guidelines”

Pt VI, Line 15A

“Determined by the city university of new york.”

Pt VI, Line 15B

“The early childhood center does not compensate its”

Pt VI, Line 15B

“Officers. All compensation is paid by a related”

Pt VI, Line 15B

“Organization, bmcc. The compensation of the officers is”

Pt VI, Line 15B

“Established in conformity with compensation guidelines”

Pt VI, Line 15B

“Determined by the city university of new york.”

Pt VI, Line 19

“The early childhood center makes its form 990 available”

Pt VI, Line 19

“To the public by retaining a copy at its place of”

Pt VI, Line 19

“Business. The form 990 is also published on the internet”

Pt VI, Line 19

“At www.guidestar.org. The organizations's financial”

Pt VI, Line 19

“Statements,governing documents and conflict of interest”

Pt VI, Line 19

“Policy are not ordinarily made available to the public,”

Pt VI, Line 19

“But, if requested, will be provided at management's”

Pt VI, Line 19

“DISCRETION.”

Form 990, Part IX, Line 24E

“Accreditation expense 4160. 0. 4160. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 10817. 0. 10817. 0.”

Form 990, Part IX, Line 24E

“Marketing/promotion 1487. 0. 1487. 0.”

Form 990, Part IX, Line 24E

“School trips 2641. 2641. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6176. 0. 6176. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316769
IRS990/OtherExpensesGrp/ProgramServicesAmt070999
IRS990/OtherExpensesGrp/ProgramServicesAmt136585
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt070999
IRS990/OtherExpensesGrp/TotalAmt136585
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt316769
IRS990/OtherLiabilitiesGrp/BOYAmt0119634
IRS990/OtherLiabilitiesGrp/EOYAmt0196
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04065
IRS990/OtherRevenueTotalAmt04065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675464
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056163
IRS990/PayrollTaxesGrp/TotalAmt056163
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017130
IRS990/PensionPlanContributionsGrp/TotalAmt017130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041531
IRS990/PrincipalOfficerNm0DR EMILY ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0218302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21901
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS RECEIVED THROUGH CACFP ARE USED TO PROVIDE NUTRITIONAL SERVICES TO THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0968706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01025
IRS990/PYOtherExpensesAmt0285445
IRS990/PYOtherRevenueAmt02980
IRS990/PYProgramServiceRevenueAmt0239312
IRS990/PYRevenuesLessExpensesAmt076857
IRS990/PYSalariesCompEmpBnftPaidAmt0849721
IRS990/PYTotalExpensesAmt01135166
IRS990/PYTotalRevenueAmt01212023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01810385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01978121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01071150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04887713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05881
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04887713
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04887713
IRS990ScheduleA/TotalSupportAmt04893594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0685711
IRS990ScheduleD/DonatedServicesUseFcltsAmt0685711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087551
IRS990ScheduleD/ExpensesNotReportedAmt0685711
IRS990ScheduleD/ExpensesSubtotalAmt01109537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUNY CHILD CARE
IRS990ScheduleD/RevenueNotReportedAmt0685711
IRS990ScheduleD/RevenueSubtotalAmt01329189
IRS990ScheduleD/TotalExpensesPerForm990Amt01109537
IRS990ScheduleD/TotalLiabilityAmt0196
IRS990ScheduleD/TotalRevenuePerForm990Amt01329189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795248
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt017631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt125370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt210651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELENA SAMUELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARVA CRAIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL HUTMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2158612
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A COPY OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUSINESS TRANSACTIONS ARE PERFORMED WITH PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH WHICH THE ORGANIZATION HAS AN "ARM'S LENGTH"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EARLY CHILDHOOD CENTER DOES NOT COMPENSATE ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR. ALL COMPENSATION IS PAID BY A RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION, BMCC. THE COMPENSATION OF THE DIRECTOR IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DETERMINED BY THE CITY UNIVERSITY OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE EARLY CHILDHOOD CENTER DOES NOT COMPENSATE ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICERS. ALL COMPENSATION IS PAID BY A RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ORGANIZATION, BMCC. THE COMPENSATION OF THE OFFICERS IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DETERMINED BY THE CITY UNIVERSITY OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE EARLY CHILDHOOD CENTER MAKES ITS FORM 990 AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AT WWW.GUIDESTAR.ORG. THE ORGANIZATIONS'S FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATEMENTS,GOVERNING DOCUMENTS AND CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCREDITATION EXPENSE 4160. 0. 4160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS AND MAINTENANCE 10817. 0. 10817. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MARKETING/PROMOTION 1487. 0. 1487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCHOOL TRIPS 2641. 2641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 6176. 0. 6176. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,362
Liabilities
$46,509
Net assets
$2,120,853
Revenue
$1,329,189
Expenses
$1,109,537
Net income
$219,652
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