Civic Intelligence

Gsuc Child Development and Learning Center Inc.

990 • Fiscal year 2017 • EIN 13-4110220

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,509

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$116,724

Flat from 2017

Net Assets

Flat

$40,811

Flat from 2017

Liabilities

Flat

$75,913

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Flat

$291,825

Flat from 2017

Expenses

Flat

$298,132

Flat from 2017

Net Income

Flat

-$6,307

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$116,724
Liabilities$75,913
Net Assets$40,811
Open 2017 Filing

Operations Trend

Revenue Growth54th 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 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

2017

Revenue$291,825
Expenses$298,132
Net Income-$6,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$291,825
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$24,218$20,942▼ $3,276
Accounts Receivable$2,427$7,021▲ $4,594
Prepaid Expenses and Deferred Charges$933$1,075▲ $142
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$62,063$116,724▲ $54,661
Other Assets Total$34,285$87,486▲ $53,201
Liabilities
Other Liabilities$0$75,000▲ $75,000
Deferred Revenue-$900-
Accounts Payable and Accrued Expenses$14,945$13▼ $14,932
Total Liabilities$14,945$75,913▲ $60,968
Net Assets / Fund Balance
Unrestricted Net Assets$47,118$40,811▼ $6,307
Total Net Assets Fund Balance$47,118$40,811▼ $6,307
Total Liabilities and Net Assets / Fund Balance$62,063$116,724▲ $54,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$87,486--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy HartiganDirector (past)FT$25,490$32,019$57,509
Linda Perrotta-spauldingDirector (current)FT$18,722$12,566$31,288

Board Members and Trustees

NameTitle
Matthew SchoengoodChairperson
Berglind RagnarsdottirBoard Member
Bruce HomerBoard Member
Elise PerramBoard Member
Helen JohnsonBoard Member
Hilry FisherBoard Member
Janet WertherBoard Member
John FlahertyBoard Member
Leslie CraigoBoard Member
Maayan BarkanBoard Member
Sharon LernerBoard Member
Valerie SchaferBoard Member
Sebastian T PersicoSenior V.p. for Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$137,572
Program Service Revenue
$154,138
Investment Income
$115
Other Revenue
$0
All Other Contributions
$17,906
Change in Net Assets
$-6,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$273,058
Total Revenue per Audited Statements
$564,883
Total Revenue per Form 990
$291,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,963
Other Expenses$15,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,422$20,491-$204,913
Other Employee Benefits$56,137$6,237-$62,374
Payroll Taxes$14,108$1,568-$15,676
Insurance$6,507--$6,507
Office Expenses$5,698--$5,698
Other Expenses-$1,500-$1,500
Fees for Services Other-$1,464-$1,464
Total Functional Expenses$266,872$31,260$0$298,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,190
Expenses per Audited Statements$298,132
Total Expenses per Form 990$298,132
Expenses Not Reported on Form 990$273,058
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 Party$75,000
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
No
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 11B

“A draft was sent to all members of the audit committe for review. The review of the form 990 (draft) was included in 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
EIN
13-4110220
Phone
2128177033
Address
365 FIFTH AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Sebastian T Persico
Title
Senior V.p. for Finance & Admin.
Phone
2128177033
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastian T Persico
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
4
Employees
0
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:

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 435 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/Desc0A FULL DAY EDUCATIONAL AND CHILD CARE PROGRAM WAS IMPLEMENTED FROM AUGUST 2016 THROUGH JUNE 2017 FOR 24 PRESCHOOL CHILDREN OF THE GRADUATE CENTER STUDENTS IN TWO CLASSROOMS. WITH THE SUPPORT OF A LICENSED THERAPIST, THE CENTER ALSO PROVIDED INDIVIDUAL COUNSELING TO PARENTS OF CHILDREN ENROLLED IN THE CENTER ON AN AS-NEEDED BASIS THROUGHOUT THE SCHOOL YEAR. ADDITIONALLY, A PARENT GROUP WHICH MEETS BI-WEEKLY WAS ORGANIZED TO FURTHER MEET THE NEEDS OF THE FAMILIES THE CENTER SERVES. THE CENTER ALSO SUPPORTED INSTITUTIONAL REVIEW BOARD APPROVED PROJECTS OF GRADUATE STUDENTS AND FACULTY CONDUCTING RESEARCH RELATED TO PRESCHOOL CHILDREN.
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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/NetAssetsOrFundBalancesBOYAmt047118
IRS990/NetAssetsOrFundBalancesEOYAmt040811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05698
IRS990/OfficeExpensesGrp/TotalAmt05698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034285
IRS990/OtherAssetsTotalGrp/EOYAmt087486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062374
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01568
IRS990/PayrollTaxesGrp/ProgramServicesAmt014108
IRS990/PayrollTaxesGrp/TotalAmt015676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/PrincipalOfficerNm0SEBASTIAN T PERSICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt032781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152460
IRS990/PYRevenuesLessExpensesAmt0-10335
IRS990/PYSalariesCompEmpBnftPaidAmt0258774
IRS990/PYTotalExpensesAmt0291555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt0655177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655177
IRS990ScheduleA/TotalSupportAmt0655504
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/DonatedServicesAndUseFcltsAmt0273058
IRS990ScheduleD/DonatedServicesUseFcltsAmt0273058
IRS990ScheduleD/ExpensesNotReportedAmt0273058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO CUNY RESEARCH FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0273058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291825
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087486
IRS990ScheduleD/TotalExpensesPerForm990Amt0298132
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt0291825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WAS SENT TO ALL MEMBERS OF THE AUDIT COMMITTE FOR REVIEW. THE REVIEW OF THE FORM 990 (DRAFT) WAS INCLUDED IN 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 11B
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/TotalAssetsBOYAmt062063
IRS990/TotalAssetsEOYAmt0116724
IRS990/TotalAssetsGrp/BOYAmt062063
IRS990/TotalAssetsGrp/EOYAmt0116724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014945
IRS990/TotalLiabilitiesEOYAmt075913
IRS990/TotalLiabilitiesGrp/BOYAmt014945
IRS990/TotalLiabilitiesGrp/EOYAmt075913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040811
IRS990/TotalOtherCompensationAmt044585
IRS990/TotalProgramServiceExpensesAmt0266872
IRS990/TotalProgramServiceRevenueAmt0154138
IRS990/TotalReportableCompFromOrgAmt044212
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 FIFTH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GC.CUNY.EDU
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,724
Liabilities
$75,913
Net assets
$40,811
Revenue
$291,825
Expenses
$298,132
Net income
-$6,307
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
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.76$0.41$2.92$2.98$0.06
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