Civic Intelligence

Queens College Student Services Corporation

990 • Fiscal year 2018 • EIN 11-6080523

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.QC.CUNY.EDU

View Organization Page

65-30 Kissena BoulevardFlushing, NY 11367

(718) 997-3970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$428,943

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,628,666

Down $188,278 (-10%) from 2017

Net Assets

Down

$1,356,504

Down $46,792 (-3.3%) from 2017

Liabilities

Down

$272,162

Down $141,486 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$3,451,445

Down $22,588 (-0.7%) from 2017

Expenses

Down

$3,498,237

Down $486,134 (-12%) from 2017

Net Income

Up

-$46,792

Up $463,546 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,128,413Liabilities 2010: $489,072Net Assets 2010: $1,639,3412010Assets 2011: $2,490,609Liabilities 2011: $187,070Net Assets 2011: $2,303,5392011Assets 2012: $3,096,247Liabilities 2012: $270,140Net Assets 2012: $2,826,1072012Assets 2013: $3,362,244Liabilities 2013: $296,903Net Assets 2013: $3,065,3412013Assets 2014: $3,025,581Liabilities 2014: $321,803Net Assets 2014: $2,703,7782014Assets 2015: $2,492,259Liabilities 2015: $407,955Net Assets 2015: $2,084,3042015Assets 2016: $2,329,444Liabilities 2016: $415,810Net Assets 2016: $1,913,6342016Assets 2017: $1,816,944Liabilities 2017: $413,648Net Assets 2017: $1,403,2962017Assets 2018: $1,628,666Liabilities 2018: $272,162Net Assets 2018: $1,356,5042018Assets 2019: $1,834,811Liabilities 2019: $370,753Net Assets 2019: $1,464,0582019Assets 2020: $2,010,092Liabilities 2020: $244,595Net Assets 2020: $1,765,4972020Assets 2021: $4,241,749Liabilities 2021: $322,113Net Assets 2021: $3,919,6362021Assets 2022: $4,136,583Liabilities 2022: $190,932Net Assets 2022: $3,945,6512022Assets 2023: $4,407,171Liabilities 2023: $338,288Net Assets 2023: $4,068,8832023Assets 2024: $3,543,955Liabilities 2024: $536,749Net Assets 2024: $3,007,2062024Assets 2025: $2,203,294Liabilities 2025: $504,309Net Assets 2025: $1,698,9852025

Highlighted filing

2018

Assets$1,628,666
Liabilities$272,162
Net Assets$1,356,504
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,346,1622010Revenue 2011: $3,935,132Expenses 2011: $3,270,934Net Income 2011: $664,1982011Expenses 2012: $3,187,9532012Revenue 2013: $3,533,096Expenses 2013: $3,293,862Net Income 2013: $239,2342013Revenue 2014: $3,404,415Expenses 2014: $3,765,978Net Income 2014: -$361,5632014Revenue 2015: $3,300,674Expenses 2015: $3,920,148Net Income 2015: -$619,4742015Revenue 2016: $3,549,085Expenses 2016: $3,719,755Net Income 2016: -$170,6702016Revenue 2017: $3,474,033Expenses 2017: $3,984,371Net Income 2017: -$510,3382017Revenue 2018: $3,451,445Expenses 2018: $3,498,237Net Income 2018: -$46,7922018Revenue 2019: $3,412,978Expenses 2019: $3,305,424Net Income 2019: $107,5542019Revenue 2020: $3,146,745Expenses 2020: $2,845,306Net Income 2020: $301,4392020Revenue 2021: $3,791,160Expenses 2021: $2,381,896Net Income 2021: $1,409,2642021Revenue 2022: $2,387,926Expenses 2022: $2,361,911Net Income 2022: $26,0152022Revenue 2023: $2,916,364Expenses 2023: $2,793,132Net Income 2023: $123,2322023Revenue 2024: $2,852,219Expenses 2024: $3,737,385Net Income 2024: -$885,1662024Revenue 2025: $2,551,267Expenses 2025: $3,859,488Net Income 2025: -$1,308,2212025

Highlighted filing

2018

Revenue$3,451,445
Expenses$3,498,237
Net Income-$46,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,451,445
Mission and Program Overview

Mission

Queens college student services corporation of the city university of new york was created for the purpose of developing and cultivating educational, social, cultural, and recreational activities among students of queens college.

To develop and cultivate educational, social, cultural, and recreational activities among students of queens college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,861$749,677▼ $112,184
Pd in Cap Srpls Land Bldg Eqp Fund$861,861$749,677▼ $112,184
Rtn Earn Endowment Incm Other Fnds$541,435$606,827▲ $65,392
Savings and Temporary Cash Investments$676,700$537,740▼ $138,960
Accounts Receivable$64,357$99,878▲ $35,521
Prepaid Expenses and Deferred Charges$60,648$48,500▼ $12,148
Cash and Non-Interest-Bearing Accounts$4,500$4,500→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,816,944$1,628,666▼ $188,278
Other Assets Total$148,878$188,371▲ $39,493
Liabilities
Accounts Payable and Accrued Expenses$401,467$271,385▼ $130,082
Deferred Revenue$12,181--
Other Liabilities$0$777▲ $777
Total Liabilities$413,648$272,162▼ $141,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,403,296$1,356,504▼ $46,792
Total Liabilities and Net Assets / Fund Balance$1,816,944$1,628,666▼ $188,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$606,977$1,139,695$1,746,672
Equipment$142,700$760,216$902,916
Other Land Buildings$0$463,006$463,006
Other Assets Org$188,371--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
David ErlachFull-time Faculty$134,093$134,093

Board Members and Trustees

NameTitle
Dr Felix V Matos RodriquezPresident/chair
Jennifer JarvisAssistant Vice President
Dr Adam RockmanVice President
Jennie FriedmanIndependent Director
Jonathan VazconesIndependent Director
Richard AlvarezAdministrator
Alan SiegelAlumnus
Alan JosephAudit Committee Member
Dr Odalys Diaz PineiroSecretary
Akila WazeedStudent Member
Brian KleinStudent Member
Camine CoulouteStudent Member
Japneet SinghStudent Member
Karandeep SinghStudent Member
Reaa ElsayedStudent Member
Yana ZhengStudent Member
William KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,948,212
Investment Income
$15,310
Other Revenue
$487,923
Change in Net Assets
$-46,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,642
Total Revenue per Audited Statements
$3,594,087
Total Revenue per Form 990
$3,451,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,546
Other Expenses$994,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,061--$1,617,061
Other Employee Benefits$774,036--$774,036
Depreciation Depletion$208,165--$208,165
Other Expenses$105,552$125,097-$105,552
All Other Expenses$82,281$13,855-$96,136
Insurance-$91,673-$91,673
Payroll Taxes$86,606--$86,606
Occupancy-$62,647-$62,647
Pension Plan Contributions$25,843--$25,843
Fees for Services Other-$17,877-$17,877
Information Technology-$14,310-$14,310
Conferences and Meetings$5,921--$5,921
Advertising$3,374--$3,374
Fees for Services Legal-$3,000-$3,000
Office Expenses$2,718--$2,718
Royalties$1,346--$1,346
Total Functional Expenses$3,030,156$468,081$0$3,498,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,640,879
Expenses per Audited Statements$3,498,237
Total Expenses per Form 990$3,498,237
Expenses Not Reported on Form 990$142,642
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The student services' board of directors includes student representatives. Students attending queens college elect the student representatives to sit on the board.”

Form 990, Part VI, Section B, Line 11B

“Reviewed during scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually through compliance of the board of directors' meeting.”

Form 990, Part VI, Section B, Line 15

“Queens college is a municipal employer and all salaries are governed by contracts negotiated between the state, new york city, and trade and municipal unions. Student services does not compensate any of the individuals reported in part vii of the form 990; all compensation is paid by a related organization, queens college of the city of new york.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents, and conflict of interest policy will be made available to the public upon request and at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Queens College Student Services
EIN
11-6080523
Phone
7189973970
Address
65-30 KISSENA BOULEVARD, FLUSHING, NY 11367

Signing Officer

Name
Dr Felix V Matos Rodriquez
Title
President
Phone
7189973970
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Felix V Matos Rodriq
Formed
1965
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
11
Employees
43
Volunteers
0

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, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

SCHEDULE R:

“The student services utilizes certain facilities provided by the college at no cost. The estimated fair value of the donated space is not reported on form 990, parts vii, and ix but are reported as reconciling items on schedule d.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from 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 corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 732 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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IRS990/Desc0SEE SCHEDULE OSTUDENT SERVICES CORPORATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF QUEENS COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF QUEENS COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLEMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CURRICULAR ACTIVITIES, AND PROGRAMS, SUCH AS ATHLETIC/RECREATION BUILDINGS, RESEARCH CENTERS, COMPUTING CENTERS, ETC. STUDENT SERVICES OFFERS OPPORTUNITIES FOR ACTIVE LEARNING EXPERIENCES IN CITIZENSHIP, LEADERSHIP, AND INDIVIDUAL AND GROUP RESPONSIBILITIES. IN THIS ENVIRONMENT, PEOPLE OF VARYING BACKGROUNDS DEVELOP AN APPRECIATION FOR THE RICHNESS OF THE COMMUNITY'S DIVERSITY. STUDENT SERVICES OFFERS STUDENTS THE OPPORTUNITY TO APPLY THE KNOWLEDGE THEY HAVE LEARNED IN THE CLASSROOM.
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IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN VAZCONES
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN JOSEPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0361140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1179440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2119712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3131471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4189051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5116688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6182192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FULL-TIME FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALUMNUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AUDIT COMMITTEE MEMBER
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03451445
IRS990/GrossRentsGrp/RealAmt0386387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014310
IRS990/InformationTechnologyGrp/TotalAmt014310
IRS990/InsuranceGrp/ManagementAndGeneralAmt091673
IRS990/InsuranceGrp/TotalAmt091673
IRS990/InvestmentIncomeGrp/ExclusionAmt015310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02362917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749677
IRS990/LandBldgEquipCostOrOtherBssAmt03112594
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05363
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05363
IRS990/MissionDesc0QUEENS COLLEGE STUDENT SERVICES CORPORATION OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01403296
IRS990/NetAssetsOrFundBalancesEOYAmt01356504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0386387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0386387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062647
IRS990/OccupancyGrp/TotalAmt062647
IRS990/OfficeExpensesGrp/ProgramServicesAmt02718
IRS990/OfficeExpensesGrp/TotalAmt02718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148878
IRS990/OtherAssetsTotalGrp/EOYAmt0188371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774036
IRS990/OtherExpensesGrp/Desc0RENOVATIONS
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125097
IRS990/OtherExpensesGrp/ProgramServicesAmt0117253
IRS990/OtherExpensesGrp/ProgramServicesAmt1105552
IRS990/OtherExpensesGrp/TotalAmt0139622
IRS990/OtherExpensesGrp/TotalAmt1125097
IRS990/OtherExpensesGrp/TotalAmt2117253
IRS990/OtherExpensesGrp/TotalAmt3105552
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPLIES REVENUE-BOOKS
IRS990/OtherRevenueMiscGrp/Desc1POURING RIGHTS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2STUDENT CLUB REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt070559
IRS990/OtherRevenueMiscGrp/ExclusionAmt122614
IRS990/OtherRevenueMiscGrp/ExclusionAmt23000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueTotalAmt0101536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086606
IRS990/PayrollTaxesGrp/TotalAmt086606
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0861861
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0749677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025843
IRS990/PensionPlanContributionsGrp/TotalAmt025843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048500
IRS990/PrincipalOfficerNm0DR FELIX V MATOS RODRIQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2722310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02762051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02762051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04595
IRS990/PYOtherExpensesAmt01265502
IRS990/PYOtherRevenueAmt0573845
IRS990/PYProgramServiceRevenueAmt02895593
IRS990/PYRevenuesLessExpensesAmt0-510338
IRS990/PYSalariesCompEmpBnftPaidAmt02718869
IRS990/PYTotalExpensesAmt03984371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03474033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0386387
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02948212
IRS990/RoyaltiesGrp/ProgramServicesAmt01346
IRS990/RoyaltiesGrp/TotalAmt01346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0687002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0482348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02564037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02948212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02895593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02826785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02768325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02854898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014293813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501678

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,666
Liabilities
$272,162
Net assets
$1,356,504
Revenue
$3,451,445
Expenses
$3,498,237
Net income
-$46,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.50$1.70$2.55$3.86$1.31
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.54$3.01$2.85$3.74$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.34$4.07$2.92$2.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.19$3.95$2.39$2.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.32$3.92$3.79$2.38$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$3.15$2.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$3.41$3.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.36$3.45$3.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.41$1.40$3.47$3.98$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.42$1.91$3.55$3.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.30$3.92$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.32$2.70$3.40$3.77$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.30$3.07$3.53$3.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.27$2.83$3.19
2011Summary only. Only limited summary data is available for this year.$2.49$0.19$2.30$3.94$3.27$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.49$1.64$3.35