Civic Intelligence

Gsuc Child Development and Learning Center Inc.

990 • Fiscal year 2018 • EIN 13-4110220

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

9.4%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$111,533

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$77,000

Down $39,724 (-34%) from 2017

Net Assets

Up

$75,881

Up $35,070 (+86%) from 2017

Liabilities

Down

$1,119

Down $74,794 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$374,453

Up $82,628 (+28%) from 2017

Expenses

Up

$339,383

Up $41,251 (+14%) from 2017

Net Income

Up

$35,070

Up $41,377 (+656%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$77,000
Liabilities$1,119
Net Assets$75,881
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$374,453
Expenses$339,383
Net Income$35,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$374,453
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$200$37,995▲ $37,795
Savings and Temporary Cash Investments$20,942$0▼ $20,942
Accounts Receivable$7,021$3,348▼ $3,673
Prepaid Expenses and Deferred Charges$1,075$1,475▲ $400
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$116,724$77,000▼ $39,724
Other Assets Total$87,486$34,182▼ $53,304
Liabilities
Other Liabilities$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$13$619▲ $606
Deferred Revenue$900$500▼ $400
Total Liabilities$75,913$1,119▼ $74,794
Net Assets / Fund Balance
Unrestricted Net Assets$40,811$75,881▲ $35,070
Total Net Assets Fund Balance$40,811$75,881▲ $35,070
Total Liabilities and Net Assets / Fund Balance$116,724$77,000▼ $39,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$55,102$55,102
Other Assets Org$34,182--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PerrottaDirectorFT$98,141$13,392$111,533

Board Members and Trustees

NameTitle
Matthew SchoengoodChairperson
Bruce HomerBoard Member
Elise PerramBoard Member
Eric BrownBoard Member
Helen JohnsonBoard Member
Hilry FisherBoard Member
John FlahertyBoard Member
Leslie CraigoBoard Member
Maayan BarkanBoard Member
Olga GuskaBoard Member
Rachel BoganBoard Member
Valerie SchaferBoard Member
Sebastian T PersicoSenior V.p. for Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$233,080
Program Service Revenue
$141,223
Investment Income
$150
Other Revenue
$0
All Other Contributions
$11,973
Change in Net Assets
$35,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,206
Total Revenue per Audited Statements
$648,659
Total Revenue per Form 990
$374,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,508
Other Expenses$32,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,094$12,567-$125,661
Current Officers, Directors, Trustees, and Key Employees$100,380$11,153-$111,533
Other Employee Benefits$46,289$5,143-$51,432
Payroll Taxes$16,094$1,788-$17,882
Fees for Services Other$6,215$6,000-$12,215
Insurance$6,919--$6,919
Office Expenses$4,562--$4,562
Conferences and Meetings$525$28-$553
Other Expenses-$273-$273
Total Functional Expenses$294,078$45,305$0$339,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,589
Expenses per Audited Statements$339,383
Total Expenses per Form 990$339,383
Expenses Not Reported on Form 990$274,206
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
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
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastian T Persico
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
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 439 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 2017 THROUGH JUNE 2018 FOR 23 PRESCHOOL CHILDREN OF GRADUATE STUDENTS 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/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/NetAssetsOrFundBalancesBOYAmt040811
IRS990/NetAssetsOrFundBalancesEOYAmt075881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04562
IRS990/OfficeExpensesGrp/TotalAmt04562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087486
IRS990/OtherAssetsTotalGrp/EOYAmt034182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051432
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/TotalAmt07021
IRS990/OtherExpensesGrp/TotalAmt11332
IRS990/OtherExpensesGrp/TotalAmt2273
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01788
IRS990/PayrollTaxesGrp/ProgramServicesAmt016094
IRS990/PayrollTaxesGrp/TotalAmt017882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01475
IRS990/PrincipalOfficerNm0SEBASTIAN T PERSICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt015169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154138
IRS990/PYRevenuesLessExpensesAmt0-6307
IRS990/PYSalariesCompEmpBnftPaidAmt0282963
IRS990/PYTotalExpensesAmt0298132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0759260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759260
IRS990ScheduleA/TotalSupportAmt0759704
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0274206
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274206
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055102
IRS990ScheduleD/ExpensesNotReportedAmt0274206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO CUNY RESEARCH FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0274206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374453
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/TotalBookValueOtherAssetsAmt034182
IRS990ScheduleD/TotalExpensesPerForm990Amt0339383
IRS990ScheduleD/TotalRevenuePerForm990Amt0374453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613589
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/TotalAssetsBOYAmt0116724
IRS990/TotalAssetsEOYAmt077000
IRS990/TotalAssetsGrp/BOYAmt0116724
IRS990/TotalAssetsGrp/EOYAmt077000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075913
IRS990/TotalLiabilitiesEOYAmt01119
IRS990/TotalLiabilitiesGrp/BOYAmt075913
IRS990/TotalLiabilitiesGrp/EOYAmt01119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075881
IRS990/TotalOtherCompensationAmt013392
IRS990/TotalProgramServiceExpensesAmt0294078
IRS990/TotalProgramServiceRevenueAmt0141223
IRS990/TotalReportableCompFromOrgAmt098141
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 FIFTH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,000
Liabilities
$1,119
Net assets
$75,881
Revenue
$374,453
Expenses
$339,383
Net income
$35,070
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
2018Detailed filing. Detailed filing data is available for this year.$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