Civic Intelligence

Medgar Evers College Auxiliary Enterprises Corporation

990 • Fiscal year 2017 • EIN 11-2911407

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.MEC.CUNY.EDU
1150 Carroll StreetBrooklyn, NY 11225

(718) 270-6113

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$312,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,523,603

Up $258,493 (+20%) from 2016

Net Assets

Up

$906,688

Up $184,502 (+26%) from 2016

Liabilities

Up

$616,915

Up $73,991 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$662,992

Up $52,768 (+8.6%) from 2016

Expenses

Up

$478,490

Up $189,586 (+66%) from 2016

Net Income

Down

$184,502

Down $136,818 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,699Liabilities 2010: $61,001Net Assets 2010: $15,6982010Assets 2011: $222,527Liabilities 2011: $22,383Net Assets 2011: $200,1442011Assets 2012: $319,818Liabilities 2012: $11,834Net Assets 2012: $307,9842012Assets 2013: $493,128Liabilities 2013: $25,000Net Assets 2013: $468,1282013Assets 2014: $361,016Liabilities 2014: $34,988Net Assets 2014: $326,0282014Assets 2015: $435,977Liabilities 2015: $35,111Net Assets 2015: $400,8662015Assets 2016: $1,265,110Liabilities 2016: $542,924Net Assets 2016: $722,1862016Assets 2017: $1,523,603Liabilities 2017: $616,915Net Assets 2017: $906,6882017Assets 2018: $1,432,381Liabilities 2018: $525,422Net Assets 2018: $906,9592018Assets 2019: $1,522,402Liabilities 2019: $625,062Net Assets 2019: $897,3402019Assets 2020: $1,497,016Liabilities 2020: $597,506Net Assets 2020: $899,5102020Assets 2021: $1,597,931Liabilities 2021: $545,884Net Assets 2021: $1,052,0472021Assets 2022: $1,308,274Liabilities 2022: $439,314Net Assets 2022: $868,9602022Assets 2023: $1,275,322Liabilities 2023: $538,316Net Assets 2023: $737,0062023Assets 2024: $1,128,805Liabilities 2024: $537,869Net Assets 2024: $590,9362024Assets 2025: $1,051,196Liabilities 2025: $70,200Net Assets 2025: $980,9962025

Highlighted filing

2017

Assets$1,523,603
Liabilities$616,915
Net Assets$906,688
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $376,073Expenses 2010: $374,457Net Income 2010: $1,6162010Revenue 2011: $257,086Expenses 2011: $72,640Net Income 2011: $184,4462011Expenses 2012: $92,9982012Revenue 2013: $214,671Expenses 2013: $54,527Net Income 2013: $160,1442013Revenue 2014: $226,979Expenses 2014: $369,079Net Income 2014: -$142,1002014Revenue 2015: $345,642Expenses 2015: $270,804Net Income 2015: $74,8382015Revenue 2016: $610,224Expenses 2016: $288,904Net Income 2016: $321,3202016Revenue 2017: $662,992Expenses 2017: $478,490Net Income 2017: $184,5022017Revenue 2018: $858,314Expenses 2018: $858,043Net Income 2018: $2712018Revenue 2019: $872,851Expenses 2019: $882,470Net Income 2019: -$9,6192019Revenue 2020: $618,388Expenses 2020: $618,186Net Income 2020: $2022020Revenue 2021: $264,940Expenses 2021: $135,569Net Income 2021: $129,3712021Revenue 2022: $89,282Expenses 2022: $248,313Net Income 2022: -$159,0312022Revenue 2023: $182,442Expenses 2023: $320,672Net Income 2023: -$138,2302023Revenue 2024: $230,396Expenses 2024: $388,901Net Income 2024: -$158,5052024Revenue 2025: $855,721Expenses 2025: $478,571Net Income 2025: $377,1502025

Highlighted filing

2017

Revenue$662,992
Expenses$478,490
Net Income$184,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$662,992
Mission and Program Overview

Mission

The medgar evers college auxiliary enterprises corporation was organized to support certain student activities and provide facilities and services for the benefit of medgar evers college's campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,179,811$1,239,263▲ $59,452
Rtn Earn Endowment Incm Other Fnds$722,186$906,688▲ $184,502
Accounts Receivable$85,299$184,322▲ $99,023
Savings and Temporary Cash Investments-$100,018-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,265,110$1,523,603▲ $258,493
Liabilities
Escrow Account Liability$0$403,925▲ $403,925
Accounts Payable and Accrued Expenses$51,382$192,573▲ $141,191
Deferred Revenue$28,644--
Other Liabilities$462,898$20,417▼ $442,481
Total Liabilities$542,924$616,915▲ $73,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,186$906,688▲ $184,502
Total Liabilities and Net Assets / Fund Balance$1,265,110$1,523,603▲ $258,493
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Paul CoxFaculty$141,877$141,877
Lakisha MurrayTrustee$138,448$138,448

Board Members and Trustees

NameTitle
Jacqueline ClarkChairperson
Dereck SkeeteTrustee
Ann BrownFaculty
Asha EdwardsStudent Representative
Asuma JallohStudent Representative
Roderick HurleyStudent Representative
Taneeka JohnsonStudent Representative
Jerald PosmanSVP of Admin and Finance
Chi KoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,421
Investment Income
$18
Other Revenue
$37,553
Change in Net Assets
$184,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,024
Total Revenue per Audited Statements
$811,016
Total Revenue per Form 990
$662,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,589
Salaries, Compensation, and Employee Benefits$80,010
Grants and Similar Amounts Paid$3,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$175,565--$175,565
Other Salaries and Wages-$80,010-$80,010
All Other Expenses$26,081$1,887-$27,968
Fees for Services Other-$19,918-$19,918
Travel$10,093$327-$10,420
Other Expenses$7,762$758-$7,762
Fees for Services Accounting-$5,667-$5,667
Fees for Services Legal-$4,600-$4,600
Grants to Domestic Individuals$3,891--$3,891
Advertising$875--$875
Office Expenses$831--$831
Total Functional Expenses$363,624$114,866$0$478,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,514
Expenses per Audited Statements$478,490
Total Expenses per Form 990$478,490
Expenses Not Reported on Form 990$148,024
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
Security Deposit$20,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Copy of the draft 990 delivered electronically to each member of the organization's board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12

“The organization operates under the conflict of interest policy of medgar evers college. The college mandates each officer, director, trustee, and key employee to disclose conflicts that arise by virtue of employment and board services. Also, the organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals.”

Form 990, Part VI, Section B, Line 15

“The auxiliary does not compensate any of the individuals reported in part vii of the form 990. All compensation is paid by a related organization, medgar evers college. The compensation for individuals running the auxiliary is set by the college itself and is established in conformity with compensation guidelines established by the city university of new york. These guidelines are complied with by all of the auxiliaries and associations supporting the various cuny colleges.”

Form 990, Part VI, Section C, Line 19

“The auxiliary makes its form 990 available to the public by retaining a copy at it's place of business. The form 990 is likewise published on the internet at www.guidestar.org. The auxiliary's financial statements, governing documents and policies are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Medgar Evers College Auxiliary
EIN
11-2911407
Phone
7182706113
Address
1150 CARROLL STREET, BROOKLYN, NY 11225

Signing Officer

Name
Jacqueline Clark
Title
VP of Administration and Finance
Phone
7182706113
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Clark
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
4
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.”

Financial Statement Notes

PART IV, LINE 2B:

“Auxiliary maintains custody of funds from student clubs and organizations.”

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 623 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/OtherExpensesGrp/TotalAmt211588
IRS990/OtherExpensesGrp/TotalAmt37762
IRS990/OtherLiabilitiesGrp/BOYAmt0462898
IRS990/OtherLiabilitiesGrp/EOYAmt020417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037553
IRS990/OtherRevenueTotalAmt037553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080010
IRS990/OtherSalariesAndWagesGrp/TotalAmt080010
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4POURING RIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288904
IRS990/PYOtherRevenueAmt0264426
IRS990/PYProgramServiceRevenueAmt0345798
IRS990/PYRevenuesLessExpensesAmt0321320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184502
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0906688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100018
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0363624
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0363624
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEDGAR EVERS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148024
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148024
IRS990ScheduleD/ExpensesNotReportedAmt0148024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478490
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0148024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0662992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUXILIARY MAINTAINS CUSTODY OF FUNDS FROM STUDENT CLUBS AND ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0478490
IRS990ScheduleD/TotalLiabilityAmt020417
IRS990ScheduleD/TotalRevenuePerForm990Amt0662992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2118959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3124552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4149656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt060738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1100532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt240082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt341927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,603
Liabilities
$616,915
Net assets
$906,688
Revenue
$662,992
Expenses
$478,490
Net income
$184,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.86$0.48$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.59$0.23$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.54$0.74$0.18$0.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.44$0.87$0.09$0.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.55$1.05$0.26$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.63$0.90$0.87$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.53$0.91$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.91$0.66$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.72$0.61$0.29$0.32
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.04$0.40$0.35$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.23$0.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.21$0.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.26$0.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.38$0.37$0.00
Peer Organizations

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