Civic Intelligence

Stella and Charles Guttman Community College Auxiliary Enterprises Corp

990EZ • Fiscal year 2017 • EIN 46-3648632

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$17,160

Down $6,977 (-29%) from 2016

Net Assets

Down

$17,160

Down $1,477 (-7.9%) from 2016

Liabilities

Down

$0

Down $5,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$27,902

Down $22,716 (-45%) from 2016

Expenses

Down

$29,379

Down $7,122 (-20%) from 2016

Net Income

Down

-$1,477

Down $15,594 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2015: $16,209Liabilities 2015: $11,689Net Assets 2015: $4,5202015Assets 2016: $24,137Liabilities 2016: $5,500Net Assets 2016: $18,6372016Assets 2017: $17,160Liabilities 2017: $0Net Assets 2017: $17,1602017Assets 2018: $19,066Liabilities 2018: $630Net Assets 2018: $18,4362018Assets 2019: $38,822Liabilities 2019: $188Net Assets 2019: $38,6342019Assets 2020: $51,114Liabilities 2020: $0Net Assets 2020: $51,1142020Assets 2021: $57,355Liabilities 2021: $8,500Net Assets 2021: $48,8552021Assets 2022: $75,774Liabilities 2022: $11,630Net Assets 2022: $64,1442022Assets 2023: $80,615Liabilities 2023: $3,250Net Assets 2023: $77,3652023Assets 2024: $74,931Liabilities 2024: $11,600Net Assets 2024: $63,3312024Assets 2025: $79,445Liabilities 2025: $3,100Net Assets 2025: $76,3452025

Highlighted filing

2017

Assets$17,160
Liabilities$0
Net Assets$17,160
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $45,268Expenses 2015: $40,748Net Income 2015: $4,5202015Revenue 2016: $50,618Expenses 2016: $36,501Net Income 2016: $14,1172016Revenue 2017: $27,902Expenses 2017: $29,379Net Income 2017: -$1,4772017Revenue 2018: $28,329Expenses 2018: $27,053Net Income 2018: $1,2762018Revenue 2019: $29,218Expenses 2019: $9,020Net Income 2019: $20,1982019Revenue 2020: $29,487Expenses 2020: $17,007Net Income 2020: $12,4802020Revenue 2021: $7,763Expenses 2021: $10,022Net Income 2021: -$2,2592021Revenue 2022: $25,318Expenses 2022: $10,029Net Income 2022: $15,2892022Revenue 2023: $25,324Expenses 2023: $12,103Net Income 2023: $13,2212023Revenue 2024: $7,989Expenses 2024: $22,023Net Income 2024: -$14,0342024Revenue 2025: $28,016Expenses 2025: $15,002Net Income 2025: $13,0142025

Highlighted filing

2017

Revenue$27,902
Expenses$29,379
Net Income-$1,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$27,902
Mission and Program Overview

Mission

The stella and charles guttman community college auxiliary enterprise corporation (the auxiliary) is a nonprofit entity organized to support certain student activities and provide facilities and auxiliary services for the benefit of the campus community of the stella and charles guttman community college (the college) of the city university of new york (cuny of the university).

Program Services

DescriptionGrantsExpenses
FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE.$0$29,379
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY COLEMANChairperson-$0--
DONOVAN THOMPSONTreasurer-$0--
LAVITA MCMATHMember-$0--
CHARLES POYERMember-$0--
KEINO BROWNMember-$0--
JARED WARNERMember-$0--
CHULSING KIMMember-$0--
PHREDRA DIMITIOUMember-$0--
ALEXA HENRYMember-$0--
TAMASSUL MALAQUEMember-$0--
PEDRO FLORESMember-$0--
BERNIE REYESMember-$0--
Filing and Contact Details

Filer

Filer Name
Stella and Charles Guttman Community
EIN
46-3648632
Phone
6463138029
Address
50 WEST 40TH STREET 7TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Mary Coleman
Title
Chairperson
Phone
6463138029
Signed
2017-11-07
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 4 - Rental Income

“Kind and location of property: lease of college facilities. Amount: 5,106.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 162.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: pouring rights income. Amount: 2,993.”

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

“Description: miscellaneous mgmt expenses. Amount: 29,379.”

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

“Description: due from related parties. Beg. Of year amount: 0. End of year amount: 60.”

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

“Description: accounts payable. Beg. Of year amount: 1,500. End of year amount: 0. Description: due to related entity. Beg. Of year amount: 4,000. End of year amount: 0.”

Raw XML Appendix219 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONOVAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVITA MCMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES POYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEINO BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARED WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHULSING KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHREDRA DIMITIOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEXA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMASSUL MALAQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PEDRO FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BERNIE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029379
IRS990EZ/OtherRevenueTotalAmt02993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE AUXILIARY ENTERPRISE CORPORATION (THE AUXILIARY) IS A NONPROFIT ENTITY ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OF THE UNIVERSITY).
IRS990EZ/ProgramServiceRevenueAmt019641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029379
IRS990EZ/TotalProgramServiceExpensesAmt029379
IRS990EZ/TotalRevenueAmt027902
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUTTMAN.CUNY.EDU
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt096264
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: LEASE OF COLLEGE FACILITIES. AMOUNT: 5,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: POURING RIGHTS INCOME. AMOUNT: 2,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS MGMT EXPENSES. AMOUNT: 29,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED ENTITY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06463138029
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLA AND CHARLES GUTTMAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE AUXILIARY ENTERPRISES CORP
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0463648632
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/AtSubmissionCreationDeviceId08B158ABC4575B2328204BA45529CCF5B4A879C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A4E2D66B00C1669A7FF0B2DAE29F1E51B554FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:02:28
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/ReturnTs02017-11-07T15:51:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,160
Liabilities
$0
Net assets
$17,160
Revenue
$27,902
Expenses
$29,379
Net income
-$1,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.4$3.10$76.3$28.0$15.0$13.0
2024Detailed filing. Detailed filing data is available for this year.$74.9$11.6$63.3$7.99$22.0$14.0
2023Detailed filing. Detailed filing data is available for this year.$80.6$3.25$77.4$25.3$12.1$13.2
2022Detailed filing. Detailed filing data is available for this year.$75.8$11.6$64.1$25.3$10.0$15.3
2021Detailed filing. Detailed filing data is available for this year.$57.4$8.50$48.9$7.76$10.0$2.26
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$29.5$17.0$12.5
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.19$38.6$29.2$9.02$20.2
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.63$18.4$28.3$27.1$1.28
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$27.9$29.4$1.48
2016Detailed filing. Detailed filing data is available for this year.$24.1$5.50$18.6$50.6$36.5$14.1
2015Detailed filing. Detailed filing data is available for this year.$16.2$11.7$4.52$45.3$40.7$4.52