Civic Intelligence

York College Auxiliary Enterprises Corporation

990 • Fiscal year 2021 • EIN 11-2716496

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.YORK.CUNY.EDU
94-20 Guy R Brewer BoulevardJamaica, NY 11451

(718) 262-3783

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$404,615

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,677,059

Up $996,339 (+146%) from 2020

Net Assets

Up

$1,112,698

Up $872,748 (+364%) from 2020

Liabilities

Up

$564,361

Up $123,591 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$1,298,443

Up $358,751 (+38%) from 2020

Expenses

Down

$487,081

Down $380,894 (-44%) from 2020

Net Income

Up

$811,362

Up $739,645 (+1031%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,575,747Liabilities 2010: $884,887Net Assets 2010: $690,8602010Assets 2011: $1,787,096Liabilities 2011: $955,969Net Assets 2011: $831,1272011Assets 2012: $2,160,969Liabilities 2012: $1,149,004Net Assets 2012: $1,011,9652012Assets 2013: $2,225,977Liabilities 2013: $848,212Net Assets 2013: $1,377,7652013Assets 2014: $2,858,296Liabilities 2014: $1,139,735Net Assets 2014: $1,718,5612014Assets 2015: $3,143,880Liabilities 2015: $1,155,474Net Assets 2015: $1,988,4062015Assets 2016: $3,237,565Liabilities 2016: $1,207,329Net Assets 2016: $2,030,2362016Assets 2017: $2,869,742Liabilities 2017: $796,620Net Assets 2017: $2,073,1222017Assets 2018: $1,335,573Liabilities 2018: $856,954Net Assets 2018: $478,6192018Assets 2019: $992,383Liabilities 2019: $827,141Net Assets 2019: $165,2422019Assets 2020: $680,720Liabilities 2020: $440,770Net Assets 2020: $239,9502020Assets 2021: $1,677,059Liabilities 2021: $564,361Net Assets 2021: $1,112,6982021Assets 2022: $2,260,069Liabilities 2022: $509,646Net Assets 2022: $1,750,4232022Assets 2023: $2,278,722Liabilities 2023: $568,183Net Assets 2023: $1,710,5392023Assets 2024: $2,069,438Liabilities 2024: $664,508Net Assets 2024: $1,404,9302024

Highlighted filing

2021

Assets$1,677,059
Liabilities$564,361
Net Assets$1,112,698
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $880,3152010Revenue 2011: $974,842Expenses 2011: $952,044Net Income 2011: $22,7982011Expenses 2012: $747,3512012Revenue 2013: $965,315Expenses 2013: $660,409Net Income 2013: $304,9062013Revenue 2014: $1,029,127Expenses 2014: $672,762Net Income 2014: $356,3652014Revenue 2015: $912,674Expenses 2015: $612,073Net Income 2015: $300,6012015Revenue 2016: $1,024,820Expenses 2016: $945,814Net Income 2016: $79,0062016Revenue 2017: $1,497,817Expenses 2017: $1,567,512Net Income 2017: -$69,6952017Revenue 2018: $1,589,753Expenses 2018: $3,241,085Net Income 2018: -$1,651,3322018Revenue 2019: $1,723,252Expenses 2019: $1,970,531Net Income 2019: -$247,2792019Revenue 2020: $939,692Expenses 2020: $867,975Net Income 2020: $71,7172020Revenue 2021: $1,298,443Expenses 2021: $487,081Net Income 2021: $811,3622021Revenue 2022: $1,151,303Expenses 2022: $472,908Net Income 2022: $678,3952022Revenue 2023: $641,629Expenses 2023: $694,591Net Income 2023: -$52,9622023Revenue 2024: $850,017Expenses 2024: $1,175,690Net Income 2024: -$325,6732024

Highlighted filing

2021

Revenue$1,298,443
Expenses$487,081
Net Income$811,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,298,443
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,579$1,082,941▲ $862,362
Investments in Publicly Traded Securities$405,570$477,341▲ $71,771
Cash and Non-Interest-Bearing Accounts$42,833$120,734▲ $77,901
Accounts Receivable$169,614$57,549▼ $112,065
Prepaid Expenses and Deferred Charges$7,667$35,737▲ $28,070
Savings and Temporary Cash Investments$35,665$32,140▼ $3,525
Land, Buildings, and Equipment, Net$19,371$29,757▲ $10,386
Pd in Cap Srpls Land Bldg Eqp Fund$19,371$29,757▲ $10,386
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$680,720$1,677,059▲ $996,339
Other Assets Total$0$923,801▲ $923,801
Liabilities
Escrow Account Liability$233,271$222,489▼ $10,782
Other Liabilities$123,849$178,957▲ $55,108
Accounts Payable and Accrued Expenses$79,182$158,447▲ $79,265
Deferred Revenue$4,468$4,468→ $0
Total Liabilities$440,770$564,361▲ $123,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,950$1,112,698▲ $872,748
Total Liabilities and Net Assets / Fund Balance$680,720$1,677,059▲ $996,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,757$360,462$390,219
Other Assets Org$923,801--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
George WhiteDirector$145,963$145,963
Alexander BirkDirector$134,947$134,947
Mark AdamsDirector$115,694$115,694

Board Members and Trustees

NameTitle
Dr Berenecea Johnson EanesPresident/chair
Amy OrtegaDirector
Annmarie VeeriaDirector
Cedric DewDirector
Chabelys PerezDirector
Philippa KarteronDirector
Vivian FerbusDirector
Wilkins CerdaDirector
Winie CheryDirector
Ismael PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,560
Program Service Revenue
$235,315
Investment Income
$10,411
Other Revenue
$66,157
All Other Contributions
$986,560
Change in Net Assets
$811,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,102
Total Revenue per Audited Statements
$1,519,545
Total Revenue per Form 990
$1,298,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,618
Salaries, Compensation, and Employee Benefits$123,963
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,565$13,056-$213,621
Other Salaries and Wages$25,531$72,730-$98,261
Other Employee Benefits-$25,455-$25,455
All Other Expenses$15,760$2,625-$18,385
Information Technology$5,694$8,639-$14,333
Depreciation Depletion$11,931--$11,931
Fees for Services Management-$7,637-$7,637
Insurance-$6,255-$6,255
Grants to Domestic Individuals$5,500--$5,500
Other Expenses$5,359$250-$5,359
Conferences and Meetings$5,072--$5,072
Fees for Services Legal-$4,800-$4,800
Travel$1,233--$1,233
Advertising-$389-$389
Payroll Taxes-$247-$247
Total Functional Expenses$344,998$142,083$0$487,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,797
Expenses per Audited Statements$487,081
Total Expenses per Form 990$487,081
Expenses Not Reported on Form 990$159,716
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
Due to York College Entities$168,957
Security Deposits$10,000
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 2

“Six of the members are employed by york college, a related entity. Some members served on other boards of related entities.”

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

“The auxiliary's board of directors is comprised of five student representatives. Students attending york college elect the student representatives to sit on the board.”

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

“Copies are sent to members of the board for review before the documents are approved.”

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

“Every year the conflict of interest policy is distributed to board members, who are asked to disclose any conflicts and sign the form.”

Form 990, Part VI, Section B, Line 15

“Board members are not compensated, however, employees of york college of cuny must undergo a selection process by way of a search committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
York College Auxiliary
EIN
11-2716496
Phone
7182623783
Address
94-20 GUY R BREWER BOULEVARD, JAMAICA, NY 11451

Signing Officer

Name
Berenecea Johnson Eanes
Title
President
Phone
7182623783
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berenecea Johnson Eanes
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
7
Employees
0
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 IX, Line 11G

“Security services: program service expenses 103,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,882. Audit: program service expenses 0. Management and general expenses 12,256. Fundraising expenses 0. Total expenses 12,256. Technician: program service expenses 96,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,353. Other services: program service expenses 330. Management and general expenses 800. Fundraising expenses 0. Total expenses 1,130.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2021.”

Financial Statement Notes

PART IV, LINE 2B:

“The auxiliary holds funds on behalf of various york college departments.”

PART X, LINE 2:

“The auxiliary 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 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 691 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/Desc0ONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT YORK 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, BUT THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05768
IRS990/GrossReceiptsAmt01298443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08639
IRS990/InformationTechnologyGrp/ProgramServicesAmt05694
IRS990/InformationTechnologyGrp/TotalAmt014333
IRS990/InsuranceGrp/ManagementAndGeneralAmt06255
IRS990/InsuranceGrp/TotalAmt06255
IRS990/InvestmentIncomeGrp/ExclusionAmt04643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477341
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029757
IRS990/LandBldgEquipCostOrOtherBssAmt0390219
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02550
IRS990/MissionDesc0TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE YORK COLLEGE CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239950
IRS990/NetAssetsOrFundBalancesEOYAmt01112698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061386
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0923801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025455
IRS990/OtherExpensesGrp/Desc0NYS UBIT TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CUSTODIAL
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt041334
IRS990/OtherExpensesGrp/ProgramServicesAmt127019
IRS990/OtherExpensesGrp/ProgramServicesAmt25359
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt141334
IRS990/OtherExpensesGrp/TotalAmt227019
IRS990/OtherExpensesGrp/TotalAmt35359
IRS990/OtherLiabilitiesGrp/BOYAmt0123849
IRS990/OtherLiabilitiesGrp/EOYAmt0178957
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0COMMENCEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22998
IRS990/OtherRevenueTotalAmt021382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025531
IRS990/OtherSalariesAndWagesGrp/TotalAmt098261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247
IRS990/PayrollTaxesGrp/TotalAmt0247
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt019371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt029757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035737
IRS990/PrincipalOfficerNm0BERENECEA JOHNSON EANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251772
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044940
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE YORK 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/ExpenseAmt0106680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt014552
IRS990/PYOtherExpensesAmt0343294
IRS990/PYOtherRevenueAmt0313344
IRS990/PYProgramServiceRevenueAmt0611796
IRS990/PYRevenuesLessExpensesAmt071717
IRS990/PYSalariesCompEmpBnftPaidAmt0513681
IRS990/PYTotalExpensesAmt0867975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0811362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073154
IRS990/RoyaltiesRevenueGrp/ExclusionAmt044775
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt044775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01082941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0986560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02307345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574360
IRS990ScheduleA/InvestmentIncomeCYPct00.12420
IRS990ScheduleA/InvestmentIncomePYPct00.15590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0140447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0246267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt097271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0623160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73550
IRS990ScheduleA/PublicSupportPY509Pct00.68270
IRS990ScheduleA/PublicSupportTotal509Amt03401256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01097010

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,059
Liabilities
$564,361
Net assets
$1,112,698
Revenue
$1,298,443
Expenses
$487,081
Net income
$811,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.66$1.40$0.85$1.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.75$1.15$0.47$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.11$1.30$0.49$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$0.94$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.83$0.17$1.72$1.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.86$0.48$1.59$3.24$1.65
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.87$0.80$2.07$1.50$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.21$2.03$1.02$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.16$1.99$0.91$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.14$1.72$1.03$0.67$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.85$1.38$0.97$0.66$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.15$1.01$0.75
2011Summary only. Only limited summary data is available for this year.$1.79$0.96$0.83$0.97$0.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.88$0.69$0.88