Civic Intelligence

Baruch College Early Learning Center Inc

990 • Fiscal year 2019 • EIN 13-3828431

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.BARUCH.CUNY.EDU
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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$251,119

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$367,442

Up $117,833 (+47%) from 2018

Net Assets

Up

$339,557

Up $100,695 (+42%) from 2018

Liabilities

Up

$27,885

Up $17,138 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$545,642

Up $83,910 (+18%) from 2018

Expenses

Up

$444,947

Up $54,243 (+14%) from 2018

Net Income

Up

$100,695

Up $29,667 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$367,442
Liabilities$27,885
Net Assets$339,557
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$545,642
Expenses$444,947
Net Income$100,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$545,642
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
Rtn Earn Endowment Incm Other Fnds$238,862$339,557▲ $100,695
Cash and Non-Interest-Bearing Accounts$127,192$293,737▲ $166,545
Pledges and Grants Receivable$116,047$66,736▼ $49,311
Prepaid Expenses and Deferred Charges$6,370$6,969▲ $599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,609$367,442▲ $117,833
Liabilities
Other Liabilities$487$15,871▲ $15,384
Accounts Payable and Accrued Expenses$9,635$11,864▲ $2,229
Deferred Revenue$625$150▼ $475
Total Liabilities$10,747$27,885▲ $17,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,862$339,557▲ $100,695
Total Liabilities and Net Assets / Fund Balance$249,609$367,442▲ $117,833
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Damali SmithDirector$132,367$132,367
Justyna SochaSecretary$118,175$118,175
Lorraine MondesirDirector$108,319$108,319
Annie Virkus-estradaDirector$49,656$49,656
Nicole PungDirector$320$320

Board Members and Trustees

NameTitle
Arthur KingChairperson
Ekaterina LiskinDirector
Katharine CobbDirector
Michael HarrisDirector
Samuel RubensteinDirector
Mary RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,405
Program Service Revenue
$286,232
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$100,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,097
Total Revenue per Audited Statements
$839,739
Total Revenue per Form 990
$545,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,297
Other Expenses$44,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,778$48,115-$285,893
Other Employee Benefits$67,274$21,525-$88,799
Fees for Services Accounting-$15,972-$15,972
Payroll Taxes$11,245$3,598-$14,843
Pension Plan Contributions$8,153$2,609-$10,762
Fees for Services Other$725$6,301-$7,026
Insurance$2,422$4,115-$6,537
Conferences and Meetings-$1,959-$1,959
Occupancy$1,675--$1,675
Advertising-$1,500-$1,500
Office Expenses-$1,326-$1,326
Other Expenses$396$769-$396
All Other Expenses$149--$149
Total Functional Expenses$336,957$107,990$0$444,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,044
Expenses per Audited Statements$444,947
Total Expenses per Form 990$444,947
Expenses Not Reported on Form 990$294,097
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$15,871
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

“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

Filer Name
Baruch College Early Learning
EIN
13-3828431
Phone
2123871420
Address
1 BERNARD BARUCH WAY D-511, NEW YORK, NY 10010

Signing Officer

Name
Mary Rivers
Title
Treasurer
Phone
2123871420
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rivers
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2019.”

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 its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 563 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/OtherExpensesGrp/ProgramServicesAmt04085
IRS990/OtherExpensesGrp/ProgramServicesAmt12919
IRS990/OtherExpensesGrp/ProgramServicesAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt3396
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IRS990/OtherExpensesGrp/TotalAmt13120
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherExpensesGrp/TotalAmt3396
IRS990/OtherLiabilitiesGrp/BOYAmt0487
IRS990/OtherLiabilitiesGrp/EOYAmt015871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03598
IRS990/PayrollTaxesGrp/ProgramServicesAmt011245
IRS990/PayrollTaxesGrp/TotalAmt014843
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08153
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MARY RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/PYTotalExpensesAmt0390704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286232
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911883
IRS990ScheduleA/TotalSupportAmt0917444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0294097
IRS990ScheduleD/ExpensesNotReportedAmt0294097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0294097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545642
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 ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY RIVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHARINE COBB

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,442
Liabilities
$27,885
Net assets
$339,557
Revenue
$545,642
Expenses
$444,947
Net income
$100,695
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
2019Detailed filing. Detailed filing data is available for this year.$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