Civic Intelligence

Queens Community Center Inc.

990 • Fiscal year 2016 • EIN 01-0785049

Jun 01, 2015 to May 31, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
P O Box 686New York, NY 10002

(212) 925-2180

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,091,574

Up $184,260 (+20%) from 2015

Net Assets

Up

$980,608

Up $77,294 (+8.6%) from 2015

Liabilities

Up

$110,966

Up $106,966 (+2674%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$334,915

Up $73,704 (+28%) from 2015

Expenses

Up

$257,621

Up $43,201 (+20%) from 2015

Net Income

Up

$77,294

Up $30,503 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $919,568Liabilities 2012: $73,649Net Assets 2012: $845,9192012Assets 2013: $860,642Liabilities 2013: $4,000Net Assets 2013: $856,6422013Assets 2014: $888,747Liabilities 2014: $32,224Net Assets 2014: $856,5232014Assets 2015: $907,314Liabilities 2015: $4,000Net Assets 2015: $903,3142015Assets 2016: $1,091,574Liabilities 2016: $110,966Net Assets 2016: $980,6082016Assets 2017: $1,475,273Liabilities 2017: $245,801Net Assets 2017: $1,229,4722017Assets 2018: $1,796,192Liabilities 2018: $4,000Net Assets 2018: $1,792,1922018Assets 2019: $2,859,440Liabilities 2019: $4,000Net Assets 2019: $2,855,4402019Assets 2020: $2,919,917Liabilities 2020: $4,000Net Assets 2020: $2,915,9172020Assets 2021: $3,764,619Liabilities 2021: $4,000Net Assets 2021: $3,760,6192021Assets 2022: $4,057,814Liabilities 2022: $4,000Net Assets 2022: $4,053,8142022Assets 2023: $4,538,262Liabilities 2023: $1,138,399Net Assets 2023: $3,399,8632023Assets 2024: $5,940,952Liabilities 2024: $190,509Net Assets 2024: $5,750,4432024Assets 2025: $6,032,256Liabilities 2025: $11,499Net Assets 2025: $6,020,7572025

Highlighted filing

2016

Assets$1,091,574
Liabilities$110,966
Net Assets$980,608
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $380,396Expenses 2012: $434,603Net Income 2012: -$54,2072012Revenue 2013: $446,465Expenses 2013: $435,742Net Income 2013: $10,7232013Revenue 2014: $205,980Expenses 2014: $206,099Net Income 2014: -$1192014Revenue 2015: $261,211Expenses 2015: $214,420Net Income 2015: $46,7912015Revenue 2016: $334,915Expenses 2016: $257,621Net Income 2016: $77,2942016Revenue 2017: $498,418Expenses 2017: $249,554Net Income 2017: $248,8642017Revenue 2018: $835,919Expenses 2018: $273,199Net Income 2018: $562,7202018Revenue 2019: $1,474,991Expenses 2019: $411,743Net Income 2019: $1,063,2482019Revenue 2020: $294,969Expenses 2020: $233,992Net Income 2020: $60,9772020Revenue 2021: $1,000,173Expenses 2021: $155,471Net Income 2021: $844,7022021Revenue 2022: $464,118Expenses 2022: $170,923Net Income 2022: $293,1952022Revenue 2023: $925,956Expenses 2023: $251,323Net Income 2023: $674,6332023Revenue 2024: $2,284,364Expenses 2024: $214,859Net Income 2024: $2,069,5052024Revenue 2025: $645,273Expenses 2025: $374,959Net Income 2025: $270,3142025

Highlighted filing

2016

Revenue$334,915
Expenses$257,621
Net Income$77,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$334,915
Mission and Program Overview

Mission

It is a trade and business school. It offers English as Second Language, pharmacy technician, home health aide, office technology and accounting programs.

It is a trade and business school. It offers english as second language,pharmacy technician, home health aide, office technology and accounting programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$902,814$980,108▲ $77,294
Savings and Temporary Cash Investments$485,038$489,692▲ $4,654
Land, Buildings, and Equipment, Net$393,390$383,126▼ $10,264
Accounts Receivable-$210,536-
Loans From Officers Directors-$106,966-
Receivables From Officers Etc$20,666--
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$907,314$1,091,574▲ $184,260
Other Assets Total$8,220$8,220→ $0
Liabilities
Escrow Account Liability$4,000$4,000→ $0
Total Liabilities$4,000$110,966▲ $106,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$903,314$980,608▲ $77,294
Total Liabilities and Net Assets / Fund Balance$907,314$1,091,574▲ $184,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,226--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Cathy LiuDirector
Desmond LohDirector
Robert LukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,915
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,637
Salaries, Compensation, and Employee Benefits$77,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,000$0$0$88,000
Other Salaries and Wages$71,086$0$0$71,086
Office Expenses$18,539$1,456$0$19,995
Conferences and Meetings$7,525$5,563$0$13,088
Other Expenses$12,748$0$0$12,748
Depreciation Depletion$10,264$0$0$10,264
Payroll Taxes$6,898$0$0$6,898
Travel$4,777$0$0$4,777
Advertising$3,121$0$0$3,121
Fees for Services Legal$1,800$0$0$1,800
Information Technology$0$1,015$0$1,015
Total Functional Expenses$249,587$8,034$0$257,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$106,966-
Receivables from Officers, Directors, Trustees, and Key Employees$20,666--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Queens Community Center Inc
EIN
01-0785049
Phone
2129252180
Address
P O Box 686, New York, NY 10002

Signing Officer

Name
Robert Luk
Title
President
Phone
2129252180
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Luk
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Daniel Wing-yu Ng Pllc
Address
27 EAST BROADWAY 4TH FLOOR, NEW YORK, NY 10002
Preparer
Daniel Wing-yu Ng
Phone
2122262471
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“AVAILABLE UPON REQUEST”

Pt VI, Line 6

“AVAILABLE UPON REQUEST”

Pt VI, Line 7A

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“AVAILABLE UPON REQUEST”

Form 990EZ, Part I, Line 8

“Interests & non-tuition income”

Form 990EZ, Part I, Line 16

“Office Supplies & Expenses”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part I, Line 16

“Travel & Transportation Costs”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Meals & Entertainment”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses”

Form 990EZ, Part II, Line 24

“Account Receivable”

Financial Statement Notes

Pt IV, Line 2B

“AVAILABLE UPON REQUEST”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt0210536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS A TRADE AND BUSINESS SCHOOL. IT OFFERS ENGLISH AS SECOND LANGUAGE,PHARMACY TECHNICIAN, HOME HEALTH AIDE, OFFICE TECHNOLOGY AND ACCOUNTING PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03121
IRS990/AdvertisingGrp/TotalAmt03121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LUK
IRS990/BooksInCareOfDetail/PhoneNum02129252180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Eldridge Street Apt 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05563
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07525
IRS990/ConferencesMeetingsGrp/TotalAmt013088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0334915
IRS990/CYRevenuesLessExpensesAmt077294
IRS990/CYSalariesCompEmpBnftPaidAmt077984
IRS990/CYTotalExpensesAmt0257621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010264
IRS990/DepreciationDepletionGrp/TotalAmt010264
IRS990/Desc0TRADE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04000
IRS990/EscrowAccountLiabilityGrp/EOYAmt04000
IRS990/ExpenseAmt0124794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LUK
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm2DESMOND LOH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01015
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383126
IRS990/LandBldgEquipCostOrOtherBssAmt0403226
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0106966
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is a trade and business school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0903314
IRS990/NetAssetsOrFundBalancesEOYAmt0980608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt088000
IRS990/OccupancyGrp/TotalAmt088000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/ProgramServicesAmt018539
IRS990/OfficeExpensesGrp/TotalAmt019995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08220
IRS990/OtherAssetsTotalGrp/EOYAmt08220
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Educational Material & Textbook
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0434
IRS990/OtherExpensesGrp/ProgramServicesAmt16584
IRS990/OtherExpensesGrp/ProgramServicesAmt217811
IRS990/OtherExpensesGrp/ProgramServicesAmt312748
IRS990/OtherExpensesGrp/TotalAmt0434
IRS990/OtherExpensesGrp/TotalAmt16584
IRS990/OtherExpensesGrp/TotalAmt217811
IRS990/OtherExpensesGrp/TotalAmt312748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071086
IRS990/OtherSalariesAndWagesGrp/TotalAmt071086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06898
IRS990/PayrollTaxesGrp/TotalAmt06898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from Trade School
IRS990/ProgramServiceRevenueGrp/Desc1Tuition from Business School
IRS990/ProgramServiceRevenueGrp/Desc2Other Incomes
IRS990/ProgramServiceRevenueGrp/Desc3Tuition Refund
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23129
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165893
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142909
IRS990/PYProgramServiceRevenueAmt0261211
IRS990/PYRevenuesLessExpensesAmt046791
IRS990/PYSalariesCompEmpBnftPaidAmt071511
IRS990/PYTotalExpensesAmt0214420
IRS990/PYTotalRevenueAmt0261211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020666
IRS990/ReconcilationRevenueExpnssAmt077294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0902814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0980108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403226
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0403226
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403226
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0QUEENS COMMUNITY CENTER, INC. ADMITS STUDENTS OF ANY RACE, COLOR,NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0106966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0178236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT LUK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0106966
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interests & non-tuition income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies & Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel & Transportation Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Account Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907314
IRS990/TotalAssetsEOYAmt01091574
IRS990/TotalAssetsGrp/BOYAmt0907314
IRS990/TotalAssetsGrp/EOYAmt01091574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt0110966
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt0110966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980608
IRS990/TotalProgramServiceExpensesAmt0249587
IRS990/TotalProgramServiceRevenueAmt0334915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334915
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091574
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04777
IRS990/TravelGrp/TotalAmt04777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 Eldridge Street Apt 4
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129252180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queens Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0010785049
ReturnHeader/Filer/PhoneNum02129252180
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 686
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL WING-YU NG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 EAST BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010002
ReturnHeader/PreparerPersonGrp/PhoneNum02122262471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WING-YU NG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-09T13:50:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,574
Liabilities
$110,966
Net assets
$980,608
Revenue
$334,915
Expenses
$257,621
Net income
$77,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.65$0.37$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.19$5.75$2.28$0.21$2.07
2023Detailed filing. Detailed filing data is available for this year.$4.54$1.14$3.40$0.93$0.25$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.05$0.46$0.17$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$1.00$0.16$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.29$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.47$0.41$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.84$0.27$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$0.50$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.33$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.26$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.21$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$0.38$0.43$0.05