Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Queens College Auxiliary Enterprise Association
EIN 11-3117002 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$996,081
Down $1,067,019 (-52%) from 2012
Liabilities
Down$399,047
Down $48,180 (-11%) from 2012
Net Assets
Down$597,034
Down $1,018,839 (-63%) from 2012
Revenue
$1,982,090
No earlier filing loaded for comparison.
Expenses
Up$3,000,929
Up $435,243 (+17%) from 2012
Net Income
-$1,018,839
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
- Assets
- $996,081
- Liabilities
- $399,047
- Net assets
- $597,034
- Revenue
- $1,982,090
- Expenses
- $3,000,929
- Net income
- -$1,018,839
Latest Detailed Filing
The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 24, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,226,841
Mission and Program Overview
Major Activities
- Activity 2
- The auxiliary provides institutional initiatives and college support for the benefit of the college's student, faculty, and staff. Institutional services include mail and printing services, institutional research, public relations, computer and telephone services, security, etc.
- Activity 3
- One of the auxiliary's principal exempt purposes is the administrative oversight of revenue-generating entrepreneurial activities at the queens college. The services involved are generally outsourced to independent providers contracting with, and answerable to, the auxiliary board. The college's bookstore, cafeteria, and vending operations are outsourced to unrelated organizations; the auxiliary manages these activities and receives all commissions earned under the contract.
Filing and Contact Details
Filer
- EIN
- 11-3117002
Raw XML AppendixShowing 400 of 667 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69255 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 297256 |
| IRS990/AccountsReceivable/BOY | 0 | 275764 |
| IRS990/AccountsReceivable/EOY | 0 | 311127 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE AUXILIARY PROVIDES INSTITUTIONAL INITIATIVES AND COLLEGE SUPPORT FOR THE BENEFIT OF THE COLLEGE'S STUDENT, FACULTY, AND STAFF. INSTITUTIONAL SERVICES INCLUDE MAIL AND PRINTING SERVICES, INSTITUTIONAL RESEARCH, PUBLIC RELATIONS, COMPUTER AND TELEPHONE SERVICES, SECURITY, ETC. |
| IRS990/Activity2/Expense | 0 | 621492 |
| IRS990/Activity3/Description | 0 | ONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT THE QUEENS COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH, AND ANSWERABLE TO, THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS; THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT. |
| IRS990/Activity3/Expense | 0 | 490650 |
| IRS990/Activity3/Revenue | 0 | 904777 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF. |
| IRS990/ActivityOther/Description | 0 | SUPPORT QUEENS COLLEGE STUDENT SERVICES THROUGH VARIOUS ACTIVITIES CONDUCTED FOR THE BENEFIT OF THE STUDENTS. |
| IRS990/ActivityOther/Expense | 0 | 484386 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65-30 KISSENA BOULEVARD NO KY265 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLUSHING |
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| IRS990/AllOtherExpenses/Total | 0 | 121200 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUMMIT SECURITY SERVICES INC |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLACKBOARD INC - TRANSACT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 144055 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE QUEENS COLLEGE CAMPUS. THE AUXILIARY GENERATES REVENUES EARNED THROUGH THE SALE OF PARKING DECALS FOR STUDENTS, FACULTY AND STAFF AND WILL ALSO COLLECT PARKING FINES AS WARRANTED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FinancialStatementBoth | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 7 | STUDENT REP |
| IRS990/Form990PartVIISectionA/Title | 8 | STUDENT REP |
| IRS990/Form990PartVIISectionA/Title | 9 | STUDENT REP |
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| IRS990/Form990PartVIISectionA/Title | 12 | STUDENT REP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF. |
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| IRS990/ProgramServiceRevenue/Description | 1 | BOOKSTORE COMMISSIONS |
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| IRS990/ProgramServiceRevenue/Description | 3 | QCARD |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 129148 |
| IRS990/SalariesEtcCurrentYear | 0 | 663542 |
| IRS990/SalariesEtcPriorYear | 0 | 463460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1088171 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 952939 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF QUEENS COLLEGE. THE EXPENDITURES REPORTED AS SUPPORT TO THE COLLEGE ARE THOSE AMOUNTS SPECIFICALLY IDENTIFIED AS COLLEGE SUPPORT IN THE AUXILIARY'S AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleA/SumOfAmounts | 0 | 259977 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 259977 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 133893536 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | QUEENS COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25423 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25423 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 294252 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 429739 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -407290 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -407290 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 93868 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2565686 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART 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, 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 68,445. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 68,445. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 545112 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 616781 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1161893 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 68445 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 74191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESEARCH FOUNDATION OF CUNY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO QUEENS COLLEGE OF THE CUNY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 68445 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 93868 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2158396 |
| IRS990ScheduleD/TotalExpenses | 0 | 2565686 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2565686 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 149971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 680599 |
| IRS990ScheduleD/TotalRevenue | 0 | 2158396 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2158396 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2659554 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2252264 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: QUEENS COLLEGE AUXILIARY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF QUEENS COLLEGE OF THE CITY OF NEW YORK. THE AUXILIARY OCCASSIONALLY REMITS FUNDS TO SUPPORT THE COLLEGE'S EDUCATIONAL AND CURRICULAR ACTIVITIES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 65-30 KISSENA BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FLUSHING |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 11367 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 259977 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 116001344 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | COLLEGE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | QUEENS COLLEGE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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