Civic Intelligence

The Children'S Learning Center Hunter College Inc

990 • Fiscal year 2017 • EIN 13-3549073

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

695 Park Avenue No 207NNew York, NY 10065

(212) 772-4066

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

97th percentile

$266,578

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

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

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$607,637

Up $22,178 (+3.8%) from 2016

Net Assets

Up

$559,861

Up $3,325 (+0.6%) from 2016

Liabilities

Up

$47,776

Up $18,853 (+65%) from 2016

Revenue

Up

$506,444

Up $34,344 (+7.3%) from 2016

Expenses

Up

$503,119

Up $8,073 (+1.6%) from 2016

Net Income

Up

$3,325

Up $26,271 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$607,637
Liabilities$47,776
Net Assets$559,861

Operations Trend

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

2017

Revenue$506,444
Expenses$503,119
Net Income$3,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$506,444
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 quaility care and education for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,199$586,147▲ $25,948
Land, Buildings, and Equipment, Net$15,316$13,912▼ $1,404
Prepaid Expenses and Deferred Charges$9,944$7,578▼ $2,366
Total Assets$585,459$607,637▲ $22,178
Liabilities
Accounts Payable and Accrued Expenses$28,923$47,776▲ $18,853
Total Liabilities$28,923$47,776▲ $18,853
Net Assets / Fund Balance
Unrestricted Net Assets$556,536$559,861▲ $3,325
Total Net Assets Fund Balance$556,536$559,861▲ $3,325
Total Liabilities and Net Assets / Fund Balance$585,459$607,637▲ $22,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,912$38,916$52,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sudi ShayestehMember--$141,211$141,211
Eunice Lewis BroomeMember--$129,022$129,022
Christina TaharallyFaculty Member--$117,513$117,513
Valerie KellyMember--$112,492$112,492
Eileen KennedyInterm Secretary--$104,164$104,164
Peter JacksonParent-student Member--$94,921$94,921
Rittela LetellierActing Director, CLCFT$57,313$12,036$69,349
Abdul MoontarinStudent Member--$4,950$4,950

Board Members and Trustees

NameTitle
Eija AyravainenChair
Livia CangemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,375
Program Service Revenue
$192,069
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$587,164
Total Revenue per Audited Statements
$1,093,608
Total Revenue per Form 990
$506,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,341
Other Expenses$57,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,762--$278,762
Other Employee Benefits$71,007--$71,007
Current Officers, Directors, Trustees, and Key Employees$69,349--$69,349
Payroll Taxes$26,223--$26,223
Insurance-$11,578-$11,578
Fees for Services Accounting-$7,800-$7,800
Travel$5,740--$5,740
Conferences and Meetings$3,753--$3,753
Depreciation Depletion-$1,404-$1,404
Other Expenses$1,176--$1,176
Office Expenses$590--$590
Total Functional Expenses$482,337$20,782$0$503,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,283
Expenses Not Reported on Form 990$587,164
Expenses per Audited Statements$503,119
Total Expenses per Form 990$503,119
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 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 B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

The children's learning center is a supporting organization of hunter college, one of the 23 colleges and institutions in new york city that comprise the city university of new york's educational system. The children's learning center does not compensate any of the individual board members. All compensation is paid by a related organization, hunter college. The college's process for determining compensation is consistent with processes maintained at all cuny schools.

Form 990, Part VI, Section C, Line 19

The organization's form 990, financial statements, and governing documents are available upon request to the college business office.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LEARNING CENTER AT HUNTER
EIN
13-3549073
Phone
2127724066
Address
695 PARK AVENUE NO 207N, NEW YORK, NY 10065

Signing Officer

Name
Eija Ayravainen
Title
Chairperson
Phone
2127724066
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eija Ayravainen
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
2
Employees
12
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 made in the fiscal year ended june 30, 2017.

Financial Statement Notes

PART X, LINE 2:

The corporation 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 corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 487 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.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206211
IRS990/PYRevenuesLessExpensesAmt0-22946
IRS990/PYSalariesCompEmpBnftPaidAmt0426204
IRS990/PYTotalExpensesAmt0495046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0587164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0586913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0540673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0540770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0348118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02603638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04321743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04321743
IRS990ScheduleA/TotalSupportAmt04321743
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/DonatedServicesAndUseFcltsAmt0587164
IRS990ScheduleD/DonatedServicesUseFcltsAmt0587164
IRS990ScheduleD/EquipmentGrp/BookValueAmt013912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052828
IRS990ScheduleD/ExpensesNotReportedAmt0587164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0587164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013912
IRS990ScheduleD/TotalExpensesPerForm990Amt0503119
IRS990ScheduleD/TotalRevenuePerForm990Amt0506444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090283
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EIJA AYRAVAINEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LIVIA CANGEMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185424
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHILDREN'S LEARNING CENTER IS A SUPPORTING ORGANIZATION OF HUNTER COLLEGE, ONE OF THE 23 COLLEGES AND INSTITUTIONS IN NEW YORK CITY THAT COMPRISE THE CITY UNIVERSITY OF NEW YORK'S EDUCATIONAL SYSTEM. THE CHILDREN'S LEARNING CENTER DOES NOT COMPENSATE ANY OF THE INDIVIDUAL BOARD MEMBERS. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, HUNTER COLLEGE. THE COLLEGE'S PROCESS FOR DETERMINING COMPENSATION IS CONSISTENT WITH PROCESSES MAINTAINED AT ALL CUNY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE COLLEGE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES MADE IN THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0695 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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