Civic Intelligence

Gsuc Child Development and Learning Center Inc.

990 • Fiscal year 2015 • EIN 13-4110220

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.GC.CUNY.EDU
365 Fifth AvenueNew York, NY 10016

(212) 817-7033

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$117,429

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$71,653

Down $4,419 (-5.8%) from 2014

Net Assets

Down

$57,453

Down $5,073 (-8.1%) from 2014

Liabilities

Up

$14,200

Up $654 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$290,713

Up $23,174 (+8.7%) from 2014

Expenses

Up

$295,786

Up $32,283 (+12%) from 2014

Net Income

Down

-$5,073

Down $9,109 (-226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$200K$0-$200KAssets 2011: $97,585Liabilities 2011: $12,600Net Assets 2011: $84,9852011Assets 2012: $81,454Liabilities 2012: $13,493Net Assets 2012: $67,9612012Assets 2013: $143,023Liabilities 2013: $14,220Net Assets 2013: $128,8032013Assets 2014: $76,072Liabilities 2014: $13,546Net Assets 2014: $62,5262014Assets 2015: $71,653Liabilities 2015: $14,200Net Assets 2015: $57,4532015Assets 2016: $62,063Liabilities 2016: $14,945Net Assets 2016: $47,1182016Assets 2017: $116,724Liabilities 2017: $75,913Net Assets 2017: $40,8112017Assets 2018: $77,000Liabilities 2018: $1,119Net Assets 2018: $75,8812018Assets 2019: $99,607Liabilities 2019: $70,918Net Assets 2019: $28,6892019Assets 2020: $193,381Liabilities 2020: $163,367Net Assets 2020: $30,0142020Assets 2021: $260,781Liabilities 2021: $317,143Net Assets 2021: -$56,3622021Assets 2022: $327,995Liabilities 2022: $6,843Net Assets 2022: $321,1522022Assets 2023: $343,419Liabilities 2023: $9,468Net Assets 2023: $333,9512023Assets 2024: $380,422Liabilities 2024: $8,368Net Assets 2024: $372,0542024

Highlighted filing

2015

Assets$71,653
Liabilities$14,200
Net Assets$57,453
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $232,3792011Revenue 2012: $241,379Expenses 2012: $258,403Net Income 2012: -$17,0242012Expenses 2013: $178,2922013Revenue 2014: $267,539Expenses 2014: $263,503Net Income 2014: $4,0362014Revenue 2015: $290,713Expenses 2015: $295,786Net Income 2015: -$5,0732015Revenue 2016: $281,220Expenses 2016: $291,555Net Income 2016: -$10,3352016Revenue 2017: $291,825Expenses 2017: $298,132Net Income 2017: -$6,3072017Revenue 2018: $374,453Expenses 2018: $339,383Net Income 2018: $35,0702018Revenue 2019: $288,766Expenses 2019: $335,958Net Income 2019: -$47,1922019Revenue 2020: $235,805Expenses 2020: $234,480Net Income 2020: $1,3252020Revenue 2021: $198,224Expenses 2021: $284,600Net Income 2021: -$86,3762021Revenue 2022: $628,486Expenses 2022: $250,972Net Income 2022: $377,5142022Revenue 2023: $289,841Expenses 2023: $277,042Net Income 2023: $12,7992023Revenue 2024: $317,785Expenses 2024: $279,682Net Income 2024: $38,1032024

Highlighted filing

2015

Revenue$290,713
Expenses$295,786
Net Income-$5,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$290,713
Mission and Program Overview

Mission

To provide a high-quality, developmentally appropriate early childhood education. The child development and learning center is open to preschool children of students enrolled in the graduate center. The center provides a warm, nurturing environment that encourages each child's natural curiosity and fosters a love of learning. Play and exploration are valued as two of the most important means by which learning takes place. The emphasis on all projects and activities is on the process of interacting with the materials and integration of knowledge rather than the acquisition of specific academic skills. The center also serves as a lab school for faculty and students doing research pertinent to preschool children.

To provide a safe, nurturing environment for preschool children of graduate center students and their families through intellectual stimulation and emotional support while serving as a lab school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,311$10,426▼ $13,885
Accounts Receivable$5,070$9,845▲ $4,775
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$76,072$71,653▼ $4,419
Other Assets Total$46,391$51,082▲ $4,691
Liabilities
Accounts Payable and Accrued Expenses$13,546$14,200▲ $654
Total Liabilities$13,546$14,200▲ $654
Net Assets / Fund Balance
Unrestricted Net Assets$62,526$57,453▼ $5,073
Total Net Assets Fund Balance$62,526$57,453▼ $5,073
Total Liabilities and Net Assets / Fund Balance$76,072$71,653▼ $4,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,082--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PerrottaDirectorFT$91,258$26,171$117,429

Board Members and Trustees

NameTitle
Matthew SchoengoodChairperson
Annette JacobyBoard Member
Bruce HomerBoard Member
Elise PerramBoard Member
Elise SteenburghBoard Member
Helen JohnsonBoard Member
Hilry FisherBoard Member
Leanne RivlinBoard Member
Linnea EhriBoard Member
Natalia OrtizBoard Member
Roger HartBoard Member
Sharon LernerBoard Member
Steve BrierBoard Member
Sebastian T PersicoSenior VP for Finance and
Revenue and Support

Revenue Composition

Contributions and Grants
$129,363
Program Service Revenue
$161,309
Investment Income
$41
Other Revenue
$0
All Other Contributions
$22,063
Change in Net Assets
$-5,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,935
Total Revenue per Audited Statements
$524,648
Total Revenue per Form 990
$290,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,259
Other Expenses$34,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,968$18,885-$188,853
Other Employee Benefits$52,163$5,796-$57,959
Payroll Taxes$13,002$1,445-$14,447
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other$6,715--$6,715
Insurance$5,682--$5,682
Office Expenses$5,487$120-$5,607
Conferences and Meetings$3,347$176-$3,523
Total Functional Expenses$256,364$39,422$0$295,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,721
Expenses per Audited Statements$295,786
Total Expenses per Form 990$295,786
Expenses Not Reported on Form 990$233,935
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 draft was sent to all members of the audit committee for review. The review of the form 990 (draft) was included on the audit committee's meeting agenda. The audit committee reviewed the 990, then presented to the full board. After board approval, the form 990 was filed with the irs.”

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

“Board members and key employees sign a conflict of interest form annually. If there is a potential conflict, it is submitted to the audit committee for review and consideration. Individuals with a conflict are excluded from the decision-making process.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and conflict of interest forms are provided upon request. The most recent annual financial statements are available on www.gc.cuny.edu website. Prior years' annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gsuc Child Development and Learning Center Inc
EIN
13-4110220
Phone
2128177033
Address
365 FIFTH AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Sebastian T Persico
Title
Senior VP for Finance & Admin
Phone
2128177033
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastian T Persico
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
14

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP FOR FINANCE AND
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IRS990/MissionDesc0TO PROVIDE A HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION. THE CHILD DEVELOPMENT AND LEARNING CENTER IS OPEN TO PRESCHOOL CHILDREN OF STUDENTS ENROLLED IN THE GRADUATE CENTER. THE CENTER PROVIDES A WARM, NURTURING ENVIRONMENT THAT ENCOURAGES EACH CHILD'S NATURAL CURIOSITY AND FOSTERS A LOVE OF LEARNING. PLAY AND EXPLORATION ARE VALUED AS TWO OF THE MOST IMPORTANT MEANS BY WHICH LEARNING TAKES PLACE. THE EMPHASIS ON ALL PROJECTS AND ACTIVITIES IS ON THE PROCESS OF INTERACTING WITH THE MATERIALS AND INTEGRATION OF KNOWLEDGE RATHER THAN THE ACQUISITION OF SPECIFIC ACADEMIC SKILLS. THE CENTER ALSO SERVES AS A LAB SCHOOL FOR FACULTY AND STUDENTS DOING RESEARCH PERTINENT TO PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062526
IRS990/NetAssetsOrFundBalancesEOYAmt057453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt05487
IRS990/OfficeExpensesGrp/TotalAmt05607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046391
IRS990/OtherAssetsTotalGrp/EOYAmt051082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01445
IRS990/PayrollTaxesGrp/ProgramServicesAmt013002
IRS990/PayrollTaxesGrp/TotalAmt014447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEBASTIAN T PERSICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt035327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136916
IRS990/PYRevenuesLessExpensesAmt04036
IRS990/PYSalariesCompEmpBnftPaidAmt0228176
IRS990/PYTotalExpensesAmt0263503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt0608733
IRS990ScheduleA/SubstantialContributorsTotAmt039197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647930
IRS990ScheduleA/TotalSupportAmt0648160
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/DonatedServicesAndUseFcltsAmt0233935
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233935
IRS990ScheduleD/ExpensesNotReportedAmt0233935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO CUNY RESEARCH FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0233935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051082
IRS990ScheduleD/TotalExpensesPerForm990Amt0295786
IRS990ScheduleD/TotalRevenuePerForm990Amt0290713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529721
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA PERROTTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0117429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LINDA PERROTTA, THE DIRECTOR, RECEIVES COMPENSATION THROUGH THE NEW YORK STATE PAYROLL. THE AMOUNTS CONSISTED OF $91,258 OF BASE COMPENSATION AND $26,171 OF NON-TAXABLE BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WAS SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. THE REVIEW OF THE FORM 990 (DRAFT) WAS INCLUDED ON THE AUDIT COMMITTEE'S MEETING AGENDA. THE AUDIT COMMITTEE REVIEWED THE 990, THEN PRESENTED TO THE FULL BOARD. AFTER BOARD APPROVAL, THE FORM 990 WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A POTENTIAL CONFLICT, IT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND CONSIDERATION. INDIVIDUALS WITH A CONFLICT ARE EXCLUDED FROM THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST FORMS ARE PROVIDED UPON REQUEST. THE MOST RECENT ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GC.CUNY.EDU WEBSITE. PRIOR YEARS' ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076072
IRS990/TotalAssetsEOYAmt071653
IRS990/TotalAssetsGrp/BOYAmt076072
IRS990/TotalAssetsGrp/EOYAmt071653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129363
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013546
IRS990/TotalLiabilitiesEOYAmt014200
IRS990/TotalLiabilitiesGrp/BOYAmt013546
IRS990/TotalLiabilitiesGrp/EOYAmt014200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,653
Liabilities
$14,200
Net assets
$57,453
Revenue
$290,713
Expenses
$295,786
Net income
-$5,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.08$3.72$3.18$2.80$0.38
2023Summary only. Only limited summary data is available for this year.$3.43$0.09$3.34$2.90$2.77$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.21$6.28$2.51$3.78
2021Summary only. Only limited summary data is available for this year.$2.61$3.17$0.56$1.98$2.85$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.63$0.30$2.36$2.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.71$0.29$2.89$3.36$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$3.74$3.39$0.35
2017Summary only. Only limited summary data is available for this year.$1.17$0.76$0.41$2.92$2.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$2.81$2.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$2.91$2.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.63$2.68$2.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.14$1.29$1.78
2012Summary only. Only limited summary data is available for this year.$0.81$0.13$0.68$2.41$2.58$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$2.32