Civic Intelligence

Stella and Charles Guttman Community College Association Inc.

990EZ • Fiscal year 2019 • EIN 46-0962596

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization ProfileWWW.GUTTMAN.CUNY.EDU
50 West 40th Street 7th FloorNew York, NY 10018

(646) 313-8029

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.23x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$109,264

Up $2,485 (+2.3%) from 2018

Net Assets

Down

$88,836

Down $9,740 (-9.9%) from 2018

Liabilities

Up

$20,428

Up $12,225 (+149%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$90,495

Down $7,752 (-7.9%) from 2018

Expenses

Up

$100,235

Up $11,380 (+13%) from 2018

Net Income

Down

-$9,740

Down $19,132 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2015: $28,619Liabilities 2015: $0Net Assets 2015: $28,6192015Assets 2016: $57,537Liabilities 2016: $14,622Net Assets 2016: $42,9152016Assets 2017: $91,247Liabilities 2017: $2,063Net Assets 2017: $89,1842017Assets 2018: $106,779Liabilities 2018: $8,203Net Assets 2018: $98,5762018Assets 2019: $109,264Liabilities 2019: $20,428Net Assets 2019: $88,8362019Assets 2020: $105,763Liabilities 2020: $2,395Net Assets 2020: $103,3682020Assets 2021: $207,016Liabilities 2021: $27,332Net Assets 2021: $179,6842021Assets 2022: $228,122Liabilities 2022: $26,596Net Assets 2022: $201,5262022Assets 2023: $317,562Liabilities 2023: $20,458Net Assets 2023: $297,1042023Assets 2024: $268,328Liabilities 2024: $30,691Net Assets 2024: $237,6372024Assets 2025: $199,614Liabilities 2025: $15,900Net Assets 2025: $183,7142025

Highlighted filing

2019

Assets$109,264
Liabilities$20,428
Net Assets$88,836
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2015: $75,428Expenses 2015: $77,081Net Income 2015: -$1,6532015Revenue 2016: $78,419Expenses 2016: $64,123Net Income 2016: $14,2962016Revenue 2017: $95,106Expenses 2017: $48,837Net Income 2017: $46,2692017Revenue 2018: $98,247Expenses 2018: $88,855Net Income 2018: $9,3922018Revenue 2019: $90,495Expenses 2019: $100,235Net Income 2019: -$9,7402019Revenue 2020: $73,168Expenses 2020: $58,636Net Income 2020: $14,5322020Revenue 2021: $112,398Expenses 2021: $36,082Net Income 2021: $76,3162021Revenue 2022: $71,770Expenses 2022: $49,928Net Income 2022: $21,8422022Revenue 2023: $153,258Expenses 2023: $57,680Net Income 2023: $95,5782023Revenue 2024: $78,658Expenses 2024: $138,125Net Income 2024: -$59,4672024Revenue 2025: $85,760Expenses 2025: $136,133Net Income 2025: -$50,3732025

Highlighted filing

2019

Revenue$90,495
Expenses$100,235
Net Income-$9,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$90,495
Mission and Program Overview

Mission

The stella and charles guttman community college association, inc. (the association) is a nonprofit organization created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of stella and charles guttman community college (the college) of the city university of new york (cuny or the university). The association's revenue is derived primarily from student activity fees levied by a resolution of the board of trustees of the university and collected by the college.

Program Services

DescriptionGrantsExpenses
STUDENT SERVICES - DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OR THE UNIVERSITY).$0$72,364
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PRYORMember-$0--
MAGGIE DICKINSONMember-$0--
JINZHONG NIUMember-$0--
DEREK TESSERMember-$0--
CHRISTOPHER MAKMember-$0--
CARLOS ORANMember-$0--
LIBRANDA MONTEROMember-$0--
EARNESTINE WALLACE ADAMSMember-$0--
CAROLYN POWELLMember-$0--
CLARISSA INTRIAGOMember-$0--
SCOTT EVENBECKChairperson-$0--
MICKEY MATOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stella and Charles Guttman Community
EIN
46-0962596
Phone
6463138029
Address
50 WEST 40TH STREET 7TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Mary Coleman
Title
Executive Director
Phone
6463138029
Signed
2019-10-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,940.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contracted services. Amount: 21,693. Description: conferences & meetings. Amount: 2,294. Description: programs & activities. Amount: 22,449. Description: management exps. Amount: 50. Description: travel. Amount: 2,881. Description: office supplies. Amount: 7,022. Description: insurance. Amount: 993. Description: rental contract. Amount: 1,195. Description: maintenance exp. Amount: 780. Description: administrative expense. Amount: 30. Description: bank and/or card fees. Amount: 12. Description: bad debt expense. Amount: 4,375. Total to form 990-ez, line 16: 63,774.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from related parties. Beg. Of year amount: 7,359. End of year amount: 8,006. Description: allowance for doubtful accounts. Beg. Of year amount: 0. End of year amount: -4,374.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,203. End of year amount: 20,428.”

Raw XML Appendix218 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JINZHONG NIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK TESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER MAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS ORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIBRANDA MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EARNESTINE WALLACE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLARISSA INTRIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT EVENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICKEY MATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03632
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063774
IRS990EZ/OtherRevenueTotalAmt01940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE ASSOCIATION, INC. (THE ASSOCIATION) IS A NONPROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OR THE UNIVERSITY). THE ASSOCIATION'S REVENUE IS DERIVED PRIMARILY FROM STUDENT ACTIVITY FEES LEVIED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF THE UNIVERSITY AND COLLECTED BY THE COLLEGE.
IRS990EZ/PrintingPublicationsPostageAmt0394
IRS990EZ/ProgramServiceRevenueAmt088555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SERVICES - DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OR THE UNIVERSITY).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08203
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt072364
IRS990EZ/TotalRevenueAmt090495
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUTTMAN.CUNY.EDU
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423961
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011242
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064186
IRS990ScheduleA/Total509Grp/TotalAmt0423961
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 21,693. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,294. DESCRIPTION: PROGRAMS & ACTIVITIES. AMOUNT: 22,449. DESCRIPTION: MANAGEMENT EXPS. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 2,881. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,022. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: RENTAL CONTRACT. AMOUNT: 1,195. DESCRIPTION: MAINTENANCE EXP. AMOUNT: 780. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 30. DESCRIPTION: BANK AND/OR CARD FEES. AMOUNT: 12. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,375. TOTAL TO FORM 990-EZ, LINE 16: 63,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 7,359. END OF YEAR AMOUNT: 8,006. DESCRIPTION: ALLOWANCE FOR DOUBTFUL ACCOUNTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -4,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,203. END OF YEAR AMOUNT: 20,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463138029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLA AND CHARLES GUTTMAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0460962596
ReturnHeader/Filer/PhoneNum06463138029
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WEST 40TH STREET 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BF64F10F939AAF8B7132696575DE70F1986886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD1D35AFEB91E0B50F806E3DD83FC0B21AC8382A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02019-10-28T09:39:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,264
Liabilities
$20,428
Net assets
$88,836
Revenue
$90,495
Expenses
$100,235
Net income
-$9,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$0.86$1.36$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.31$2.38$0.79$1.38$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.97$1.53$0.58$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.02$0.72$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$1.12$0.36$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$0.73$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.90$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.95$0.49$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.75$0.77$0.02