Civic Intelligence

Medgar Evers College Auxiliary Enterprises Corporation

990 • Fiscal year 2022 • EIN 11-2911407

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

4.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$305,229

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 341.9% of source-year revenue.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,308,274

Down $289,657 (-18%) from 2021

Net Assets

Down

$868,960

Down $183,087 (-17%) from 2021

Liabilities

Down

$439,314

Down $106,570 (-20%) from 2021

Revenue

Down

$89,282

Down $175,658 (-66%) from 2021

Expenses

Up

$248,313

Up $112,744 (+83%) from 2021

Net Income

Down

-$159,031

Down $288,402 (-223%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,308,274
Liabilities$439,314
Net Assets$868,960

Operations Trend

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

2022

Revenue$89,282
Expenses$248,313
Net Income-$159,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$89,282
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$786,668$587,767▼ $198,901
Investments Other Securities$389,620$374,375▼ $15,245
Savings and Temporary Cash Investments$343,623$343,657▲ $34
Accounts Receivable$77,920$2,475▼ $75,445
Prepaid Expenses and Deferred Charges$100--
Total Assets$1,597,931$1,308,274▼ $289,657
Liabilities
Escrow Account Liability$436,168$428,437▼ $7,731
Deferred Revenue$39,901--
Accounts Payable and Accrued Expenses$69,815$10,877▼ $58,938
Total Liabilities$545,884$439,314▼ $106,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,047$868,960▼ $183,087
Total Net Assets Fund Balance$1,052,047$868,960▼ $183,087
Total Liabilities and Net Assets / Fund Balance$1,597,931$1,308,274▼ $289,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$214,845--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacqueline ClarkChairperson
Rebecca Fraley-corradoCo-chairperson
Arthur AyresBoard Member
Brian Garret JrBoard Member
Britney LugoBoard Member
Dereck SkeeteBoard Member
Evelyn CastroBoard Member
Jean DufourBoard Member
Jesse KaneBoard Member
Mamadou DaBoard Member
Micah CrumpBoard Member
Schenica GallimoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,434
Investment Income
$8,845
Other Revenue
$18,003
Change in Net Assets
$-159,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,434
Total Revenue per Audited Statements
$278,716
Total Revenue per Form 990
$89,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,834
Grants and Similar Amounts Paid$1,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,310--$68,310
Fees for Services Accounting-$21,661-$21,661
Other Expenses$16,590$20,105-$16,590
All Other Expenses$12,492$1,301-$13,793
Conferences and Meetings$6,650--$6,650
Fees for Services Legal-$4,750-$4,750
Office Expenses$1,831--$1,831
Grants to Domestic Individuals$1,479--$1,479
Advertising$370--$370
Total Functional Expenses$200,496$47,817$0$248,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,803
Expenses per Audited Statements$248,313
Total Expenses per Form 990$248,313
Expenses Not Reported on Form 990$213,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Clark
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
5
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

Other fees for services: program service expenses 68,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,310.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2022.

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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24056
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868960
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01831
IRS990/OfficeExpensesGrp/TotalAmt01831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT CEREMONIE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2NON-INSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020105
IRS990/OtherExpensesGrp/ProgramServicesAmt051000
IRS990/OtherExpensesGrp/ProgramServicesAmt141774
IRS990/OtherExpensesGrp/ProgramServicesAmt216590
IRS990/OtherExpensesGrp/TotalAmt051000
IRS990/OtherExpensesGrp/TotalAmt141774
IRS990/OtherExpensesGrp/TotalAmt220105
IRS990/OtherExpensesGrp/TotalAmt316590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COLLEGE SUPPORT
IRS990/OtherRevenueMiscGrp/ExclusionAmt016139
IRS990/OtherRevenueMiscGrp/ExclusionAmt11864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11864
IRS990/OtherRevenueTotalAmt018003
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0JACQUELINE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/Desc0PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PHOTOCOPY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08130
IRS990/PYOtherExpensesAmt0135569
IRS990/PYOtherRevenueAmt069557
IRS990/PYProgramServiceRevenueAmt0154753
IRS990/PYRevenuesLessExpensesAmt0129371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159031
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343657
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/OtherSupportSumAmt0200495
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0200495
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEDGAR EVERS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0213490
IRS990ScheduleD/DonatedServicesUseFcltsAmt0213490
IRS990ScheduleD/ExpensesNotReportedAmt0213490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248313
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24056
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1214845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CUNY INVESTMENT POOL - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CUNY INVESTMENT POOL - SHORT TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0189434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089282
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/TotalBookValueSecuritiesAmt0374375
IRS990ScheduleD/TotalExpensesPerForm990Amt0248313
IRS990ScheduleD/TotalRevenuePerForm990Amt089282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461803
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/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3134962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4124517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5117032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt683447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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