Civic Intelligence

Baruch College Early Learning Center Inc

990 • Fiscal year 2012 • EIN 13-3828431

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
1 Bernard Baruch Way10010
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

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

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$502,158

Down $79,448 (-14%) from 2011

Net Assets

Down

$448,302

Down $74,269 (-14%) from 2011

Liabilities

Down

$53,856

Down $5,179 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$564,893

Up $30,263 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $640,929Liabilities 2010: $61,596Net Assets 2010: $579,3332010Assets 2011: $581,606Liabilities 2011: $59,035Net Assets 2011: $522,5712011Assets 2012: $502,158Liabilities 2012: $53,856Net Assets 2012: $448,3022012Assets 2013: $389,778Liabilities 2013: $54,427Net Assets 2013: $335,3512013Assets 2014: $259,685Liabilities 2014: $47,453Net Assets 2014: $212,2322014Assets 2015: $186,903Liabilities 2015: $47,646Net Assets 2015: $139,2572015Assets 2016: $199,167Liabilities 2016: $34,077Net Assets 2016: $165,0902016Assets 2017: $187,797Liabilities 2017: $19,963Net Assets 2017: $167,8342017Assets 2018: $249,609Liabilities 2018: $10,747Net Assets 2018: $238,8622018Assets 2019: $367,442Liabilities 2019: $27,885Net Assets 2019: $339,5572019Assets 2020: $502,338Liabilities 2020: $31,035Net Assets 2020: $471,3032020Assets 2021: $704,503Liabilities 2021: $14,854Net Assets 2021: $689,6492021Assets 2022: $852,689Liabilities 2022: $25,410Net Assets 2022: $827,2792022Assets 2023: $854,605Liabilities 2023: $25,219Net Assets 2023: $829,3862023Assets 2024: $844,935Liabilities 2024: $24,095Net Assets 2024: $820,8402024Assets 2025: $833,402Liabilities 2025: $24,529Net Assets 2025: $808,8732025

Highlighted filing

2012

Assets$502,158
Liabilities$53,856
Net Assets$448,302
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,5362010Expenses 2011: $534,6302011Expenses 2012: $564,8932012Revenue 2013: $470,749Expenses 2013: $583,700Net Income 2013: -$112,9512013Revenue 2014: $477,939Expenses 2014: $620,302Net Income 2014: -$142,3632014Revenue 2015: $485,611Expenses 2015: $558,586Net Income 2015: -$72,9752015Revenue 2016: $469,620Expenses 2016: $443,787Net Income 2016: $25,8332016Revenue 2017: $467,205Expenses 2017: $464,461Net Income 2017: $2,7442017Revenue 2018: $461,732Expenses 2018: $390,704Net Income 2018: $71,0282018Revenue 2019: $545,642Expenses 2019: $444,947Net Income 2019: $100,6952019Revenue 2020: $617,846Expenses 2020: $486,100Net Income 2020: $131,7462020Revenue 2021: $616,761Expenses 2021: $398,415Net Income 2021: $218,3462021Revenue 2022: $628,616Expenses 2022: $490,986Net Income 2022: $137,6302022Revenue 2023: $499,114Expenses 2023: $497,007Net Income 2023: $2,1072023Revenue 2024: $456,748Expenses 2024: $465,294Net Income 2024: -$8,5462024Revenue 2025: $635,115Expenses 2025: $647,082Net Income 2025: -$11,9672025

Highlighted filing

2012

Revenue-
Expenses$564,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$490,624
Mission and Program Overview

Mission

To provide day care services for dependent children of registered, matriculated undergraduate students, and for children of non-matriculated students, graduate students, and staff of baruch college, as space permits, during the hours when the parents or guardians of those children are at work or school in accordance with state and federal standards for day care.

Filing and Contact Details

Filer

EIN
13-3828431
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IRS990ScheduleO/GeneralExplanation/Explanation0The officer's compensation is an allocation from Baruch College.
IRS990ScheduleO/GeneralExplanation/Explanation1Provided to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION IS PREPARED BY CORLISSE THOMAS, ASSISTANT VICE PRESIDENT FOR STUDENT AFFAIRS. IT IS REVIEWED AND APPROVED BY BEN CORPUS, CHAIR OF BARUCH COLLEGE EARLY LEARNING CENTER AND VICE PRESIDENT FOR STUDENT AFFAIRS. ANY NON-CONTRACTUAL COMPENSATION CHANGES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest policy was given to all the board of directors and would be discussed at the board meeting if needed.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY MEILIN CHEUNG, MANAGER OF AFFILIATED ENTITIES ACCOUNTING AT BARUCH COLLEGE AND MARY FINNEN, ASSISTANT VICE PRESIDENT FOR FINANCE AT BARUCH COLLEGE. THE COMPLETED REVIEWED FORM 990 IS THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING WITH IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10230W 41st Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1155 Lexington Ave at 24th St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0New York
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1New York
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,158
Liabilities
$53,856
Net assets
$448,302
Revenue
-
Expenses
$564,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.25$8.09$6.35$6.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.24$8.21$4.57$4.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.25$8.29$4.99$4.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.25$8.27$6.29$4.91$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.15$6.90$6.17$3.98$2.18
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.31$4.71$6.18$4.86$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.28$3.40$5.46$4.45$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.11$2.39$4.62$3.91$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.20$1.68$4.67$4.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.34$1.65$4.70$4.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.39$4.86$5.59$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.12$4.78$6.20$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.35$4.71$5.84$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.54$4.48$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.59$5.23$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.62$5.79$5.09
Peer Organizations

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