Civic Intelligence

Gsuc Child Development and Learning Center Inc.

990 • Fiscal year 2019 • EIN 13-4110220

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$131,402

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$99,607

Up $22,607 (+29%) from 2018

Net Assets

Down

$28,689

Down $47,192 (-62%) from 2018

Liabilities

Up

$70,918

Up $69,799 (+6238%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$288,766

Down $85,687 (-23%) from 2018

Expenses

Down

$335,958

Down $3,425 (-1.0%) from 2018

Net Income

Down

-$47,192

Down $82,262 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$99,607
Liabilities$70,918
Net Assets$28,689
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$288,766
Expenses$335,958
Net Income-$47,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$288,766
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
Cash and Non-Interest-Bearing Accounts$37,995$22,419▼ $15,576
Accounts Receivable$3,348$5,918▲ $2,570
Prepaid Expenses and Deferred Charges$1,475$1,135▼ $340
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$77,000$99,607▲ $22,607
Other Assets Total$34,182$70,135▲ $35,953
Liabilities
Other Liabilities$0$65,000▲ $65,000
Deferred Revenue$500$5,918▲ $5,418
Accounts Payable and Accrued Expenses$619$0▼ $619
Total Liabilities$1,119$70,918▲ $69,799
Net Assets / Fund Balance
Unrestricted Net Assets$75,881$28,689▼ $47,192
Total Net Assets Fund Balance$75,881$28,689▼ $47,192
Total Liabilities and Net Assets / Fund Balance$77,000$99,607▲ $22,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$55,102$55,102
Other Assets Org$70,135--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda PerrottaChild Care Center DirectorFT$131,402$131,402

Board Members and Trustees

NameTitle
Matthew SchoengoodChairperson
Bernadette OjukwuBoard Member
Bruce HomerBoard Member
Elise PerramBoard Member
Enas AlbisiriBoard Member
Eric BrownBoard Member
Helen JohnsonBoard Member
Hilry FisherBoard Member
John FlahertyBoard Member
Leslie CraigoBoard Member
Olga GuskaBoard Member
Valerie ShaferBoard Member
Brian a PetersonInterim V.p. for Fiannce and Administration
Sebastian T PersicoSenior V.p. for Finance (to 8/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Cuny Research FoundationAdministrative Services230 W 41ST ST FL7, New York, NY 10036$326,915
Revenue and Support

Revenue Composition

Contributions and Grants
$160,838
Program Service Revenue
$127,768
Investment Income
$160
Other Revenue
$0
All Other Contributions
$20,350
Change in Net Assets
$-47,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,559
Total Revenue per Audited Statements
$560,325
Total Revenue per Form 990
$288,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,744
Other Expenses$44,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,007$21,557-$215,564
Other Employee Benefits$67,902$7,545-$75,447
Fees for Services Other$22,319$400-$22,719
Insurance$6,200--$6,200
Office Expenses$4,073--$4,073
Payroll Taxes$660$73-$733
Other Expenses-$645-$645
Conferences and Meetings$95$5-$100
Total Functional Expenses$295,256$40,702$0$335,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,517
Expenses per Audited Statements$335,958
Total Expenses per Form 990$335,958
Expenses Not Reported on Form 990$271,559
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$65,000
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
No
Other officer compensation reviewed
No
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 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
Brian a Peterson
Title
Interim V.p. for Finance & Admin.
Phone
2128177033
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a Peterson
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
14
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:

“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 518 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/Desc0SEE SCHEDULE O:A FULL DAY EDUCATIONAL PROGRAM WAS IMPLEMENTED FROM AUGUST 2018 THROUGH JUNE 2019 FOR 22 CHILDREN OF GC GRADUATE STUDENTS, FACULTY AND STAFF IN TWO CLASSROOMS. THE CENTER SERVED AS A TRAINING SITE FOR FOUR STUDENT INTERNS FROM BOROUGH OF MANHATTAN COMMUNITY COLLEGE, PROVIDING THE STUDENTS WITH EXPERIENCE AND GUIDANCE IN THE FIELD OF EARLY CHILDHOOD EDUCATION. ADDITIONALLY, THE CENTER SERVED AS A TRAINING SITE FOR FOUR GRADUATE STUDENTS FROM THE HUNTER COLLEGE CENTER FOR COMMUNICATION DISORDERS, PROVIDING ASSISTANCE TO STUDENTS SEEKING EXPERIENCE EVALUATING PRESCHOOL CHILDREN FOR SPEECH AND LANGUAGE DELAYS. UNDER THE SUPERVISION OF THEIR PROFESSOR, THE GRADUATE STUDENTS SCREENED ALL OF OUR ENROLLED CHILDREN FOR SPEECH AND LANGUAGE DELAYS AND MADE RECOMMENDATIONS AS NEEDED.THE CENTER SUPPORTED IRB APPROVED PROJECTS OF GRADUATE STUDENTS CONDUCTING RESEARCH RELATED TO PRESCHOOL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR V.P. FOR FINANCE (TO 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM V.P. FOR FIANNCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHILD CARE CENTER DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06200
IRS990/InsuranceGrp/TotalAmt06200
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt055102
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt075881
IRS990/NetAssetsOrFundBalancesEOYAmt028689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04073
IRS990/OfficeExpensesGrp/TotalAmt04073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034182
IRS990/OtherAssetsTotalGrp/EOYAmt070135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075447
IRS990/OtherExpensesGrp/Desc0FILING AND PENALTY FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3645
IRS990/OtherExpensesGrp/TotalAmt06176
IRS990/OtherExpensesGrp/TotalAmt12554
IRS990/OtherExpensesGrp/TotalAmt21747
IRS990/OtherExpensesGrp/TotalAmt3645
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0660
IRS990/PayrollTaxesGrp/TotalAmt0733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01135
IRS990/PrincipalOfficerNm0BRIAN A PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt032875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141223
IRS990/PYRevenuesLessExpensesAmt035070
IRS990/PYSalariesCompEmpBnftPaidAmt0306508
IRS990/PYTotalExpensesAmt0339383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0789514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789514
IRS990ScheduleA/TotalSupportAmt0790079
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/DonatedServicesAndUseFcltsAmt0271559
IRS990ScheduleD/DonatedServicesUseFcltsAmt0271559
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055102
IRS990ScheduleD/ExpensesNotReportedAmt0271559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO CUNY RESEARCH FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0271559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288766
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/TotalBookValueOtherAssetsAmt070135
IRS990ScheduleD/TotalExpensesPerForm990Amt0335958
IRS990ScheduleD/TotalLiabilityAmt065000
IRS990ScheduleD/TotalRevenuePerForm990Amt0288766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607517
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GRADUATE SCHOOL OF CUNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESEARCH FOUNDATION OF CUNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133893536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132189280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131988190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0IRC SEC 115

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Filings

Displayed year

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

Open filing
Assets
$99,607
Liabilities
$70,918
Net assets
$28,689
Revenue
$288,766
Expenses
$335,958
Net income
-$47,192
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
2019Detailed filing. Detailed filing data is available for this year.$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