Civic Intelligence

Baruch College Early Learning Center Inc

990 • Fiscal year 2014 • EIN 13-3828431

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
1 Bernard Baruch Way D-511New York, NY 10010

(212) 387-1420

Siviq Scores

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

Liabilities / Assets

88th percentile

0.18x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$251,217

Higher top officer pay than 100% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$259,685

Down $130,093 (-33%) from 2013

Net Assets

Down

$212,232

Down $123,119 (-37%) from 2013

Liabilities

Down

$47,453

Down $6,974 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$477,939

Up $7,190 (+1.5%) from 2013

Expenses

Up

$620,302

Up $36,602 (+6.3%) from 2013

Net Income

Down

-$142,363

Down $29,412 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$259,685
Liabilities$47,453
Net Assets$212,232
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$477,939
Expenses$620,302
Net Income-$142,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$477,939
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.

To provide day care services for dependent children of students of baruch college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,607$104,912▼ $99,695
Cash and Non-Interest-Bearing Accounts$71,094$75,963▲ $4,869
Pledges and Grants Receivable$106,823$54,169▼ $52,654
Prepaid Expenses and Deferred Charges$7,134$7,002▼ $132
Land, Buildings, and Equipment, Net$0--
Total Assets$389,778$259,685▼ $130,093
Other Assets Total$120$17,639▲ $17,519
Liabilities
Accounts Payable and Accrued Expenses$18,743$21,144▲ $2,401
Deferred Revenue$35,684$21,046▼ $14,638
Other Liabilities$0$5,263▲ $5,263
Total Liabilities$54,427$47,453▼ $6,974
Net Assets / Fund Balance
Unrestricted Net Assets$335,351$212,232▼ $123,119
Total Net Assets Fund Balance$335,351$212,232▼ $123,119
Total Liabilities and Net Assets / Fund Balance$389,778$259,685▼ $130,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,639--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne AustinExec. OfficerFT$127,157$127,157
Shadia SachedinaDirector-$118,855$118,855
Diane VuSecretary-$65,029$65,029
Farhana HassanDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Art King Effective 82014Chairperson
Katharine CobbDirector
Marian RomanDirector
Mary RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,177
Program Service Revenue
$281,142
Investment Income
$306
Other Revenue
$2,314
All Other Contributions
$620
Change in Net Assets
$-142,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,019
Total Revenue per Audited Statements
$699,958
Total Revenue per Form 990
$477,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,390
Other Expenses$50,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,386$43,805-$353,191
Other Employee Benefits$128,640$41,160-$169,800
Pension Plan Contributions$19,545$6,253-$25,798
Payroll Taxes$15,607$4,994-$20,601
Fees for Services Other-$12,800-$12,800
Fees for Services Accounting-$9,917-$9,917
Insurance$3,877$4,168-$8,045
All Other Expenses$4,013$161-$4,174
Other Expenses$442$1,821-$2,263
Office Expenses-$1,791-$1,791
Conferences and Meetings-$851-$851
Advertising-$550-$550
Total Functional Expenses$489,589$130,713$0$620,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,077
Expenses per Audited Statements$620,302
Total Expenses per Form 990$620,302
Expenses Not Reported on Form 990$202,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$5,263
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the completed reviewed form 990 was circulated to the full board of directors. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the irs.”

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

“The conflict of interest policy would be discussed at the board meeting if needed. Each officer, director, trustee, and key employee of the early learning center is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the early learning center. Any potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance evaluation was prepared by the chair of baruch college early learning center. It was then reviewed and approved by the office of vp for student affairs. Any non-contractual compensation changes are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflicts 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

EIN
13-3828431
Phone
2123871420

Signing Officer

Name
Mary Rivers
Title
Treasurer
Phone
2123871420
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rivers
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax levy revenue included with in-kind 19,244.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2014.”

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 it financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities. The center is no longer subject to tax examination for the years ended june 30, 2010 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tax levy revenue included with in-kind revenue 19,244.”

Raw XML AppendixShowing 400 of 546 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/PayrollTaxesGrp/ProgramServicesAmt015607
IRS990/PayrollTaxesGrp/TotalAmt020601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019545
IRS990/PensionPlanContributionsGrp/TotalAmt025798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07002
IRS990/PrincipalOfficerNm0MARY RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt050156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276201
IRS990/PYRevenuesLessExpensesAmt0-112951
IRS990/PYSalariesCompEmpBnftPaidAmt0533544
IRS990/PYTotalExpensesAmt0583700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104912
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01345775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017023
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt01039296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039296
IRS990ScheduleA/TotalSupportAmt01059639
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/DonatedServicesAndUseFcltsAmt0202775
IRS990ScheduleD/DonatedServicesUseFcltsAmt0202775
IRS990ScheduleD/ExpensesNotReportedAmt0202775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0620302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt019244
IRS990ScheduleD/RevenueNotReportedAmt0222019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477939
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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX LEVY REVENUE INCLUDED WITH IN-KIND REVENUE 19,244.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017639
IRS990ScheduleD/TotalExpensesPerForm990Amt0620302
IRS990ScheduleD/TotalLiabilityAmt05263
IRS990ScheduleD/TotalRevenuePerForm990Amt0477939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823077
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/CompensationBasedOnRltdOrgsAmt0134579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt016980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt124961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY RIVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHARINE COBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1251217
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED REVIEWED FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WOULD BE DISCUSSED AT THE BOARD MEETING IF NEEDED. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE EARLY LEARNING CENTER IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE EARLY LEARNING CENTER. ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION WAS PREPARED BY THE CHAIR OF BARUCH COLLEGE EARLY LEARNING CENTER. IT WAS THEN REVIEWED AND APPROVED BY THE OFFICE OF VP FOR STUDENT AFFAIRS. ANY NON-CONTRACTUAL COMPENSATION CHANGES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX LEVY REVENUE INCLUDED WITH IN-KIND 19,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,685
Liabilities
$47,453
Net assets
$212,232
Revenue
$477,939
Expenses
$620,302
Net income
-$142,363
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