Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Queens College Auxiliary Enterprises Corporation
EIN 46-3849287 • 501(c)3 • Flushing, NY
Profile
To provide auxiliary enterprises, such as food services, a bookstore, parking, etc., for the benefit of the queens college students, faculty and staff.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$8,147,289
Down $3,616,759 (-31%) from 2022
Liabilities
Down$1,218,761
Down $119,966 (-9.0%) from 2022
Net Assets
Down$6,928,528
Down $3,496,793 (-34%) from 2022
Revenue
Up$6,105,814
Up $1,254,791 (+26%) from 2022
Expenses
Up$9,602,607
Up $4,738,562 (+97%) from 2022
Net Income
Down-$3,496,793
Down $3,483,771 (-26753%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $8,147,289
- Liabilities
- $1,218,761
- Net assets
- $6,928,528
- Revenue
- $6,105,814
- Expenses
- $9,602,607
- Net income
- -$3,496,793
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,860,493
Mission and Program Overview
Mission
To provide auxiliary enterprises, such as food services, a bookstore, parking, etc., for the benefit of the queens college students, faculty, and staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,815,917 | $2,458,915 | ▲ $642,998 |
| Cash and Non-Interest-Bearing Accounts | $1,821,755 | $2,372,244 | ▲ $550,489 |
| Land, Buildings, and Equipment, Net | $436,443 | $393,386 | ▼ $43,057 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $436,443 | $393,386 | ▼ $43,057 |
| Accounts Receivable | $127,002 | $189,080 | ▲ $62,078 |
| Prepaid Expenses and Deferred Charges | $150,778 | $166,398 | ▲ $15,620 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,561,011 | $3,246,730 | ▲ $685,719 |
| Other Assets Total | $25,033 | $125,622 | ▲ $100,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195,549 | $246,168 | ▲ $50,619 |
| Other Liabilities | $102,551 | $148,261 | ▲ $45,710 |
| Deferred Revenue | $10,551 | $0 | ▼ $10,551 |
| Total Liabilities | $308,651 | $394,429 | ▲ $85,778 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,252,360 | $2,852,301 | ▲ $599,941 |
| Total Liabilities and Net Assets / Fund Balance | $2,561,011 | $3,246,730 | ▲ $685,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $355,559 | $785,743 | $1,141,302 |
| Equipment | $37,827 | $325,963 | $363,790 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| David Leventhal | Faculty Director | $136,089 | $136,089 |
Board Members and Trustees
| Name | Title |
|---|---|
| Felix Matos-rodriguez | President |
| Elliot Schwarcz | Independent Director |
| Ernst Pierre | Independent Director |
| Adam Rockman | Administrator |
| Odalys Diaz Pineiro | Administrator |
| Richard Alvarez | Administrator |
| William Keller | Administrator |
| Gurpreet Kaur | Student Representative |
| Hosay Mehnat | Student Representative |
| Japneet Singh | Student Representative |
| Matthew Shamash | Student Representative |
| Ramneet Singh | Student Representative |
| Zainab Bhatti | Student Representative |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,264
- Program Service Revenue
- $3,667,389
- Investment Income
- $0
- Other Revenue
- $191,840
- Change in Net Assets
- $599,941
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,860,493
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $374,242
- Total Revenue per Audited Statements
- $4,234,735
- Total Revenue per Form 990
- $3,860,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,170,516 |
| Salaries, Compensation, and Employee Benefits | $1,090,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,684 | - | - | $770,684 |
| Other Employee Benefits | $319,352 | - | - | $319,352 |
| Other Expenses | $275,029 | $6,037 | - | $275,029 |
| All Other Expenses | $239,585 | - | - | $239,585 |
| Depreciation Depletion | - | $95,728 | - | $95,728 |
| Insurance | - | $18,883 | - | $18,883 |
| Fees for Services Accounting | - | $16,876 | - | $16,876 |
| Fees for Services Legal | - | $10,350 | - | $10,350 |
| Total Functional Expenses | $3,112,678 | $147,874 | $0 | $3,260,552 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,634,794 |
| Expenses per Audited Statements | $3,260,552 |
| Total Expenses per Form 990 | $3,260,552 |
| Expenses Not Reported on Form 990 | $374,242 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deposits | $148,261 |
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 auxiliary's 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
“A draft was issued to the governing body to review before filing the forms.”
Form 990, Part VI, Section B, Line 12C
“The auxiliary operates under the conflict of interest policy of its parent organization, queens college of the city of new york. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the college. The college monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”
Form 990, Part VI, Section B, Line 15
“None are paid by the auxiliary; compensation is in accordance with cuny compensation policies.”
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 available to the public upon request and at management's discretion.”
FORM 990, PART VII:
“The auxiliary does not compensate any 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. The auxiliary reimburses queens college for the salaries and wage expenses reported on part ix, line 7 of form 990. 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.”
Filing and Contact Details
Filer
- Filer Name
- Queens College Auxiliary Enterprise
- EIN
- 46-3849287
- Phone
- 7189974590
- Address
- 65-30 KISSENA BOULEVARD NO KY265, FLUSHING, NY 11367
Signing Officer
- Name
- Felix Matos-rodriguez
- Title
- President
- Phone
- 7189974590
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Felix Matos-rodriguez
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 2
- Employees
- 0
- 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, 2017.”
SCHEDULE R:
“The auxiliary receives certain professional services of personnel employed by queens college. These donated services are not included in revenue and expenses on the form 990, but represent a reconciling item on the schedule d financial statement reconciliation.”
Financial Statement Notes
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.”
Raw XML AppendixShowing 400 of 675 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/ActivityOrMissionDesc | 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/Desc | 0 | SHUTTLE BUS SERVICE INVOLVES BUSES THAT PROVIDE SHUTTLE SERVICES TO THE COLLEGE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACULTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INDEPENDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INDEPENDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STUDENT REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3860493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18883 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 436443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1505092 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2252360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2852301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 78092 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319352 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | SHUTTLE BUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DINING HALL |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1188476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1188476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 319552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 436443 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 393386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166398 |
| IRS990/PrincipalOfficerNm | 0 | FELIX MATOS-RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 454210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHUTTLE BUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAFETERIA COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 471106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 953408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 356155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1499116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 953408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 699606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 356155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68428 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 102935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 736243 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 953408 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1187959 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 640824 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT QUEENS COLLEGE STUDENT SERVICES THROUGH VARIOUS ACTIVITIES CONDUCTED FOR THE BENEFIT OF THE STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE AUXILIARY PROVIDES INSTITUTIONAL INITIATIVES AND COLLEGE SUPPORT FOR THE BENEFIT OF THE COLLEGE'S STUDENTS, FACULTY, AND STAFF. INSTITUTIONAL SERVICES INCLUDE MAIL AND PRINTING SERVICES, INSTITUTIONAL RESEARCH, PUBLIC RELATIONS, COMPUTER AND TELEPHONE SERVICES, SECURITY, ETC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2327970 |
| IRS990/PYOtherRevenueAmt | 0 | 156884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3638645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 755755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 713203 |
| IRS990/PYTotalExpensesAmt | 0 | 3041173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3796928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1264 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1499116 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 191840 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 191840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1815917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2458915 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133893536 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 299665 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | QUEENS COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 299665 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 374242 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 374242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363790 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 374242 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3260552 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 355559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 785743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1141302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 374242 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3860493 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393386 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3260552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3860493 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4234735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3634794 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
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