Civic Intelligence

The Children'S Learning Center Hunter College Inc

990 • Fiscal year 2015 • EIN 13-3549073

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

Organization Profilewww.hunter.cuny.edu
695 Park AvenueNew York, NY 10021

(212) 772-4066

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

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

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

67th percentile

7.1%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

97th percentile

$243,421

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

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

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$609,563

Up $41,730 (+7.3%) from 2014

Net Assets

Up

$579,482

Up $36,553 (+6.7%) from 2014

Liabilities

Up

$30,081

Up $5,177 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$517,849

Up $8,393 (+1.6%) from 2014

Expenses

Down

$481,296

Down $8,596 (-1.8%) from 2014

Net Income

Up

$36,553

Up $16,989 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $439,668Liabilities 2011: $25,215Net Assets 2011: $414,4532011Assets 2012: $479,503Liabilities 2012: $20,273Net Assets 2012: $459,2302012Assets 2013: $546,275Liabilities 2013: $22,910Net Assets 2013: $523,3652013Assets 2014: $567,833Liabilities 2014: $24,904Net Assets 2014: $542,9292014Assets 2015: $609,563Liabilities 2015: $30,081Net Assets 2015: $579,4822015Assets 2016: $585,459Liabilities 2016: $28,923Net Assets 2016: $556,5362016Assets 2017: $607,637Liabilities 2017: $47,776Net Assets 2017: $559,8612017Assets 2018: $489,745Liabilities 2018: $32,573Net Assets 2018: $457,1722018Assets 2019: $487,773Liabilities 2019: $27,386Net Assets 2019: $460,3872019Assets 2020: $487,206Liabilities 2020: $27,408Net Assets 2020: $459,7982020Assets 2021: $754,319Liabilities 2021: $21,233Net Assets 2021: $733,0862021Assets 2022: $1,114,430Liabilities 2022: $15,155Net Assets 2022: $1,099,2752022Assets 2023: $1,006,603Liabilities 2023: $14,870Net Assets 2023: $991,7332023Assets 2024: $906,674Liabilities 2024: $13,086Net Assets 2024: $893,5882024Assets 2025: $1,057,460Liabilities 2025: $18,340Net Assets 2025: $1,039,1202025

Highlighted filing

2015

Assets$609,563
Liabilities$30,081
Net Assets$579,482
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $523,409Expenses 2011: $576,657Net Income 2011: -$53,2482011Revenue 2012: $509,924Expenses 2012: $465,147Net Income 2012: $44,7772012Revenue 2013: $533,407Expenses 2013: $469,272Net Income 2013: $64,1352013Revenue 2014: $509,456Expenses 2014: $489,892Net Income 2014: $19,5642014Revenue 2015: $517,849Expenses 2015: $481,296Net Income 2015: $36,5532015Revenue 2016: $472,100Expenses 2016: $495,046Net Income 2016: -$22,9462016Revenue 2017: $506,444Expenses 2017: $503,119Net Income 2017: $3,3252017Revenue 2018: $393,156Expenses 2018: $495,845Net Income 2018: -$102,6892018Revenue 2019: $462,300Expenses 2019: $459,085Net Income 2019: $3,2152019Revenue 2020: $440,480Expenses 2020: $441,069Net Income 2020: -$5892020Revenue 2021: $675,991Expenses 2021: $402,703Net Income 2021: $273,2882021Revenue 2022: $739,656Expenses 2022: $373,467Net Income 2022: $366,1892022Revenue 2023: $326,649Expenses 2023: $434,191Net Income 2023: -$107,5422023Revenue 2024: $278,245Expenses 2024: $376,390Net Income 2024: -$98,1452024Revenue 2025: $529,456Expenses 2025: $383,924Net Income 2025: $145,5322025

Highlighted filing

2015

Revenue$517,849
Expenses$481,296
Net Income$36,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$517,849
Mission and Program Overview

Mission

With a commitment to education, retention, and graduation, the center seeks to enrich the student parents' lives through high quality care and education for their children.

With a commitment to education, retention and graduation, the center seeks to enrich the student parents' lives through high quality care and education for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,814$582,896▲ $44,082
Land, Buildings, and Equipment, Net$18,124$16,719▼ $1,405
Prepaid Expenses and Deferred Charges$10,895$9,948▼ $947
Total Assets$567,833$609,563▲ $41,730
Liabilities
Accounts Payable and Accrued Expenses$24,904$30,081▲ $5,177
Total Liabilities$24,904$30,081▲ $5,177
Net Assets / Fund Balance
Unrestricted Net Assets$542,929$579,482▲ $36,553
Total Net Assets Fund Balance$542,929$579,482▲ $36,553
Total Liabilities and Net Assets / Fund Balance$567,833$609,563▲ $41,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,719$54,311$71,030
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eija AyravainenDirector/chair--$243,421$243,421
Livia CangemiDirector/treasurer--$170,518$170,518
Sudi ShayestehDirector/recorder--$130,662$130,662
Eunice Lewis-broomeDirector--$127,825$127,825
Valerie KellyDirector--$107,192$107,192
Eileen KennedyDirector--$95,666$95,666
Rittela LetellierExecutive DirectorFT$8,234$57,230$65,464

Board Members and Trustees

NameTitle
Eija Ayravainen-
Livia Cangemi-
Revenue and Support

Revenue Composition

Contributions and Grants
$308,120
Program Service Revenue
$209,729
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$539,420Fair Value
Other Non Cash Contri Table$1,253Fair Value
Total Noncash Contributions$540,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,849
Revenue Not Reported on Form 990
$540,673
Total Revenue per Audited Statements
$1,058,522
Total Revenue per Form 990
$517,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,722
Other Expenses$51,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,814$0$0$270,814
Other Employee Benefits$72,666$0$0$72,666
Current Officers, Directors, Trustees, and Key Employees$60,868$0$0$60,868
Payroll Taxes$25,374$0$0$25,374
Insurance$0$12,355$0$12,355
Fees for Services Accounting$0$7,500$0$7,500
Travel$5,912$0$0$5,912
Other Expenses$0$2,750$0$2,750
All Other Expenses$1,726$790$0$2,516
Conferences and Meetings$2,236$0$0$2,236
Depreciation Depletion$0$1,405$0$1,405
Total Functional Expenses$453,532$27,764$0$481,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,969
Expenses Not Reported on Form 990$540,673
Expenses per Audited Statements$481,296
Total Expenses per Form 990$481,296
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S LEARNING CENTER HUNTER COLLEGE INC
EIN
13-3549073
Phone
2127724066
Address
695 PARK AVENUE, NEW YORK, NY 10021

Signing Officer

Name
Eija Ayravainen
Title
Board Chair
Phone
2127724066
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rittela F Letellier
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer and provided to the board for final approval before being filed.”

Pt VI, Line 12C

“All directors are required to disclose annually interests that could give rise to conflicts of interest.”

Pt VI, Line 8B

“They were documented in minutes.”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“Accrued expenses and accounts payable”

Form 990, Part IX, Line 24F

“Equipment 1726. 1726. 0. 0. Miscellaneous 790. 0. 790. 0.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 - the learning center is exempt from income tax under section 501(c)(3) of the irc and from state and local income taxes under comparable laws. Fasb interpretation no. 48, accounting for uncertainty in income taxes prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Since the learning center is exempt from income taxes, fasb 48 is not expected to have material effect on its financial statements.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02594045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02594045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02594045
IRS990ScheduleA/TotalSupportAmt02594045
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/DonatedServicesAndUseFcltsAmt0540673
IRS990ScheduleD/DonatedServicesUseFcltsAmt0540673
IRS990ScheduleD/EquipmentGrp/BookValueAmt016719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071030
IRS990ScheduleD/ExpensesNotReportedAmt0540673
IRS990ScheduleD/ExpensesSubtotalAmt0481296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0540673
IRS990ScheduleD/RevenueSubtotalAmt0517849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE LEARNING CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SINCE THE LEARNING CENTER IS EXEMPT FROM INCOME TAXES, FASB 48 IS NOT EXPECTED TO HAVE MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016719
IRS990ScheduleD/TotalExpensesPerForm990Amt0481296
IRS990ScheduleD/TotalRevenuePerForm990Amt0517849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021969
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt016094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt19936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EIJA AYRAVAINEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LIVIA CANGEMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170518
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SALARIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0539420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD FOR FINAL APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY WERE DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED EXPENSES AND ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 1726. 1726. 0. 0. MISCELLANEOUS 790. 0. 790. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITY OF NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136001027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(b)(1)(v)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0695 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INDETERMINABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567833
IRS990/TotalAssetsEOYAmt0609563
IRS990/TotalAssetsGrp/BOYAmt0567833
IRS990/TotalAssetsGrp/EOYAmt0609563
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0308120
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024904
IRS990/TotalLiabilitiesEOYAmt030081
IRS990/TotalLiabilitiesGrp/BOYAmt024904
IRS990/TotalLiabilitiesGrp/EOYAmt030081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579482
IRS990/TotalOtherCompensationAmt0159147

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,563
Liabilities
$30,081
Net assets
$579,482
Revenue
$517,849
Expenses
$481,296
Net income
$36,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.53$0.38$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.28$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.33$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.74$0.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.68$0.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.39$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.51$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.47$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.52$0.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.57$0.02$0.54$0.51$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.02$0.52$0.53$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.51$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.52$0.58$0.05