Civic Intelligence

Queens College Student Services Corporation

990 • Fiscal year 2024 • EIN 11-6080523

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$518,664

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,543,955

Down $863,216 (-20%) from 2023

Net Assets

Down

$3,007,206

Down $1,061,677 (-26%) from 2023

Liabilities

Up

$536,749

Up $198,461 (+59%) from 2023

Revenue

Down

$2,852,219

Down $64,145 (-2.2%) from 2023

Expenses

Up

$3,737,385

Up $944,253 (+34%) from 2023

Net Income

Down

-$885,166

Down $1,008,398 (-818%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,543,955
Liabilities$536,749
Net Assets$3,007,206

Operations Trend

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

2024

Revenue$2,852,219
Expenses$3,737,385
Net Income-$885,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,852,219
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
Savings and Temporary Cash Investments$3,104,255$2,219,064▼ $885,191
Rtn Earn Endowment Incm Other Fnds$3,007,914$1,875,976▼ $1,131,938
Land, Buildings, and Equipment, Net$1,087,100$1,131,230▲ $44,130
Pd in Cap Srpls Land Bldg Eqp Fund$1,060,969$1,131,230▲ $70,261
Prepaid Expenses and Deferred Charges$28,288$14,409▼ $13,879
Accounts Receivable$88,789$3,844▼ $84,945
Cash and Non-Interest-Bearing Accounts$2,054$2,054→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,407,171$3,543,955▼ $863,216
Other Assets Total$96,685$173,354▲ $76,669
Liabilities
Accounts Payable and Accrued Expenses$210,274$463,979▲ $253,705
Deferred Revenue$101,769$40,570▼ $61,199
Other Liabilities$26,245$32,200▲ $5,955
Total Liabilities$338,288$536,749▲ $198,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,068,883$3,007,206▼ $1,061,677
Total Liabilities and Net Assets / Fund Balance$4,407,171$3,543,955▼ $863,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,701$882,124$1,958,825
Leasehold Improvements$22,854$1,498,226$1,521,080
Other Land Buildings$31,675$11,094$42,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank WuPresident
Jennifer JarvisVice President
Allena AikensDirector
Avi KoenigDirector
Brandon AdamsDirector
Christopher AcostaDirector
Dave FieldsDirector
Desirae ColvinDirector
Jose ArancherilDirector
Patricia PriceDirector
Sean PierceDirector
Tatiana RomeroDirector
Ted BaptisteDirector
William BarronDirector
Yasodadevi DebidayalDirector
Zeco KrcicDirector
Jonathan BatistaDirector (non-voting)
Joseph LoughrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199
Program Service Revenue
$2,674,031
Investment Income
$77,041
Other Revenue
$100,948
All Other Contributions
$199
Change in Net Assets
$-885,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,718
Total Revenue per Audited Statements
$3,018,937
Total Revenue per Form 990
$2,852,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,809,158
Other Expenses$858,227
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,893,065--$1,893,065
Other Employee Benefits$798,884--$798,884
Depreciation Depletion$110,261--$110,261
Payroll Taxes$93,205--$93,205
Occupancy$5,738$81,194-$86,932
Insurance-$78,135-$78,135
Grants to Domestic Orgs$70,000--$70,000
Office Expenses$57,564--$57,564
All Other Expenses$31,369$15,856-$47,225
Advertising$36,671--$36,671
Information Technology-$28,175-$28,175
Other Expenses$534$26,472-$27,006
Pension Plan Contributions$24,004--$24,004
Fees for Services Other$2,809$11,521-$14,330
Fees for Services Management$9,937--$9,937
Travel$5,472--$5,472
Fees for Services Legal-$3,945-$3,945
Interest$1,034--$1,034
Total Functional Expenses$3,205,676$531,709$0$3,737,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,904,103
Expenses per Audited Statements$3,737,385
Total Expenses per Form 990$3,737,385
Expenses Not Reported on Form 990$166,718
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Queens College of CunyFlushing, NY501(c)(3)College Support$70,000
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
Lease$32,200
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 35% controlled entity
No
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
Frank Wu
Title
President
Phone
7189973970
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Wu
Formed
1965
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
12
Employees
34
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2024.

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.

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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/PersonNm12CHRISTOPHER ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE ARANCHERIL
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN BATISTA
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/ReportableCompFromRltdOrgAmt0407000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1199757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2180383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4197676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14264180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17129310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02852219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028175
IRS990/InformationTechnologyGrp/TotalAmt028175
IRS990/InsuranceGrp/ManagementAndGeneralAmt078135
IRS990/InsuranceGrp/TotalAmt078135
IRS990/InterestGrp/ProgramServicesAmt01034
IRS990/InterestGrp/TotalAmt01034
IRS990/InvestmentIncomeGrp/ExclusionAmt077041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02391444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01087100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131230
IRS990/LandBldgEquipCostOrOtherBssAmt03522674
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt04068883
IRS990/NetAssetsOrFundBalancesEOYAmt03007206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081194
IRS990/OccupancyGrp/ProgramServicesAmt05738
IRS990/OccupancyGrp/TotalAmt086932
IRS990/OfficeExpensesGrp/ProgramServicesAmt057564
IRS990/OfficeExpensesGrp/TotalAmt057564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096685
IRS990/OtherAssetsTotalGrp/EOYAmt0173354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798884
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326472
IRS990/OtherExpensesGrp/ProgramServicesAmt035397
IRS990/OtherExpensesGrp/ProgramServicesAmt129732
IRS990/OtherExpensesGrp/ProgramServicesAmt2534
IRS990/OtherExpensesGrp/TotalAmt0272209
IRS990/OtherExpensesGrp/TotalAmt144823
IRS990/OtherExpensesGrp/TotalAmt234508
IRS990/OtherExpensesGrp/TotalAmt327006
IRS990/OtherLiabilitiesGrp/BOYAmt026245
IRS990/OtherLiabilitiesGrp/EOYAmt032200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0GAME ROOM
IRS990/OtherRevenueMiscGrp/Desc1RIGHT-OF-USE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19246
IRS990/OtherRevenueTotalAmt0100948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01893065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt093205
IRS990/PayrollTaxesGrp/TotalAmt093205
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01060969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01131230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024004
IRS990/PensionPlanContributionsGrp/TotalAmt024004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014409
IRS990/PrincipalOfficerNm0FRANK WU
IRS990/PriorPeriodAdjustmentsAmt0-176511
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02486280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033063
IRS990/PYOtherExpensesAmt0734032
IRS990/PYOtherRevenueAmt0106392
IRS990/PYProgramServiceRevenueAmt02747045
IRS990/PYRevenuesLessExpensesAmt0123232
IRS990/PYSalariesCompEmpBnftPaidAmt02059100
IRS990/PYTotalExpensesAmt02793132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02916364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-885166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02774979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03007914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01875976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03104255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02219064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0983506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0166718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0143070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0152118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0160100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0179215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0801221

Document Assets

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Filings

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