Civic Intelligence

Queensborough Community College Auxiliary Enterprise Assoc Inc.

990 • Fiscal year 2013 • EIN 11-2037770

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

Organization ProfileWWW.QCC.CUNY.EDU
222-05 56th AvenueBayside, NY 11364
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,282,540

Up $367,934 (+13%) from 2012

Net Assets

Up

$2,835,038

Up $293,071 (+12%) from 2012

Liabilities

Up

$447,502

Up $74,863 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

$1,908,176

No earlier filing loaded for comparison.

Expenses

Up

$1,603,915

Up $20,773 (+1.3%) from 2012

Net Income

$304,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,338,364Liabilities 2010: $214,046Net Assets 2010: $2,124,3182010Assets 2011: $2,710,301Liabilities 2011: $286,944Net Assets 2011: $2,423,3572011Assets 2012: $2,914,606Liabilities 2012: $372,639Net Assets 2012: $2,541,9672012Assets 2013: $3,282,540Liabilities 2013: $447,502Net Assets 2013: $2,835,0382013Assets 2014: $3,741,525Liabilities 2014: $316,580Net Assets 2014: $3,424,9452014Assets 2015: $4,725,429Liabilities 2015: $311,441Net Assets 2015: $4,413,9882015Assets 2016: $5,210,368Liabilities 2016: $347,142Net Assets 2016: $4,863,2262016Assets 2017: $5,881,654Liabilities 2017: $322,188Net Assets 2017: $5,559,4662017Assets 2018: $6,661,320Liabilities 2018: $532,977Net Assets 2018: $6,128,3432018Assets 2019: $7,055,222Liabilities 2019: $436,158Net Assets 2019: $6,619,0642019Assets 2020: $6,655,830Liabilities 2020: $270,124Net Assets 2020: $6,385,7062020Assets 2021: $6,938,494Liabilities 2021: $252,122Net Assets 2021: $6,686,3722021Assets 2022: $7,199,143Liabilities 2022: $294,156Net Assets 2022: $6,904,9872022Assets 2023: $7,161,780Liabilities 2023: $260,167Net Assets 2023: $6,901,6132023Assets 2024: $7,500,185Liabilities 2024: $128,894Net Assets 2024: $7,371,2912024Assets 2025: $7,610,178Liabilities 2025: $148,099Net Assets 2025: $7,462,0792025

Highlighted filing

2013

Assets$3,282,540
Liabilities$447,502
Net Assets$2,835,038
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,444,0922010Revenue 2011: $1,891,382Expenses 2011: $1,647,453Net Income 2011: $243,9292011Expenses 2012: $1,583,1422012Revenue 2013: $1,908,176Expenses 2013: $1,603,915Net Income 2013: $304,2612013Revenue 2014: $1,989,169Expenses 2014: $1,404,224Net Income 2014: $584,9452014Revenue 2015: $2,226,419Expenses 2015: $1,234,513Net Income 2015: $991,9062015Revenue 2016: $1,826,456Expenses 2016: $1,419,542Net Income 2016: $406,9142016Revenue 2017: $2,080,751Expenses 2017: $1,467,978Net Income 2017: $612,7732017Revenue 2018: $2,412,840Expenses 2018: $1,808,949Net Income 2018: $603,8912018Revenue 2019: $2,099,240Expenses 2019: $1,638,217Net Income 2019: $461,0232019Revenue 2020: $1,662,683Expenses 2020: $1,919,152Net Income 2020: -$256,4692020Revenue 2021: $1,001,878Expenses 2021: $889,916Net Income 2021: $111,9622021Revenue 2022: $2,225,049Expenses 2022: $1,539,874Net Income 2022: $685,1752022Revenue 2023: $2,556,982Expenses 2023: $2,656,742Net Income 2023: -$99,7602023Revenue 2024: $3,656,653Expenses 2024: $3,365,609Net Income 2024: $291,0442024Revenue 2025: $3,041,381Expenses 2025: $3,102,890Net Income 2025: -$61,5092025

Highlighted filing

2013

Revenue$1,908,176
Expenses$1,603,915
Net Income$304,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$1,908,176
Mission and Program Overview

Mission

To provide auxiliary services, such as food services, parking facilities, a bookstore, etc for the benefit of the campus community of the queensborough community college.

Filing and Contact Details

Filer

EIN
11-2037770
Raw XML AppendixShowing 400 of 633 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE AUXILIARY'S PRIMARY PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF QUEENSBOROUGH COLLEGE. THE EXPENDITURES REPORTED AS SUPPORT TO THE COLLEGE ARE THOSE AMOUNTS SPECIFICALLY IDENTIFIED AS: ADVERTISING $48,230, GRADUATION/COMMENCEMENT $77,033, CONTRIBUTION $49,038, OTHER $249,789.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE AUXILIARY IS EXEMPT FROM FEDERAL 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AUXILIARY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue051669
IRS990ScheduleD/LeaseholdImprovements/Depreciation0172796
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0224465
IRS990ScheduleD/NetUnrealizedGainsInvestments0-11190
IRS990ScheduleD/RevenueNotRptdF990067240
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01908176
IRS990ScheduleD/TotalExpensesPerForm99001603915
IRS990ScheduleD/TotalOfBookValueLandBuildings051859
IRS990ScheduleD/TotalRevenuePerForm99001908176
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01682345
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01975416
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant049038
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant130000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant22893
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients056
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients117
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2300
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS & TEXT BOOKS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2OTHER STUDENT SUPPORT - WORKSHOPS & EXHIBITS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10222-05 56TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0BAYSIDE
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011364
IRS990ScheduleI/RecipientTable/AmountOfCashGrant090000
IRS990ScheduleI/RecipientTable/EINOfRecipient0112386540
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0COLLEGE AND STUDENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10QCC FUND
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2159553
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3162971
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,282,540
Liabilities
$447,502
Net assets
$2,835,038
Revenue
$1,908,176
Expenses
$1,603,915
Net income
$304,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.15$7.46$3.04$3.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.13$7.37$3.66$3.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.26$6.90$2.56$2.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.29$6.90$2.23$1.54$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.25$6.69$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.27$6.39$1.66$1.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.44$6.62$2.10$1.64$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.53$6.13$2.41$1.81$0.60
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.32$5.56$2.08$1.47$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.35$4.86$1.83$1.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.31$4.41$2.23$1.23$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.32$3.42$1.99$1.40$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.45$2.84$1.91$1.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.37$2.54$1.58
2011Summary only. Only limited summary data is available for this year.$2.71$0.29$2.42$1.89$1.65$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.21$2.12$1.44