Civic Intelligence

Bronx Community College Auxiliary Enterprises Corporation

990 • Fiscal year 2017 • EIN 13-3533867

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

Organization ProfileWWW.BCC.CUNY.EDU
2155 University AvenueBronx, NY 10453

(718) 289-5785

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$315,370

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,902,812

Up $265,834 (+10%) from 2016

Net Assets

Up

$2,447,110

Up $326,216 (+15%) from 2016

Liabilities

Down

$455,702

Down $60,382 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Down

$659,694

Down $140,707 (-18%) from 2016

Expenses

Up

$333,478

Up $31,602 (+10%) from 2016

Net Income

Down

$326,216

Down $172,309 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $1,066,786Liabilities 2010: $521,843Net Assets 2010: $544,9432010Assets 2011: $1,282,348Liabilities 2011: $686,928Net Assets 2011: $595,4202011Assets 2012: $1,623,690Liabilities 2012: $736,431Net Assets 2012: $887,2592012Assets 2013: $1,685,635Liabilities 2013: $732,458Net Assets 2013: $953,1772013Assets 2014: $2,252,655Liabilities 2014: $1,006,469Net Assets 2014: $1,246,1862014Assets 2015: $2,292,595Liabilities 2015: $670,226Net Assets 2015: $1,622,3692015Assets 2016: $2,636,978Liabilities 2016: $516,084Net Assets 2016: $2,120,8942016Assets 2017: $2,902,812Liabilities 2017: $455,702Net Assets 2017: $2,447,1102017Assets 2018: $3,295,801Liabilities 2018: $560,481Net Assets 2018: $2,735,3202018Assets 2019: $3,286,485Liabilities 2019: $545,315Net Assets 2019: $2,741,1702019Assets 2020: $3,357,456Liabilities 2020: $663,440Net Assets 2020: $2,694,0162020Assets 2021: $3,565,802Liabilities 2021: $639,664Net Assets 2021: $2,926,1382021Assets 2022: $3,344,695Liabilities 2022: $575,936Net Assets 2022: $2,768,7592022Assets 2023: $3,105,524Liabilities 2023: $684,640Net Assets 2023: $2,420,8842023Assets 2024: $3,030,937Liabilities 2024: $696,668Net Assets 2024: $2,334,2692024Assets 2025: $3,430,434Liabilities 2025: $603,654Net Assets 2025: $2,826,7802025

Highlighted filing

2017

Assets$2,902,812
Liabilities$455,702
Net Assets$2,447,110
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $367,331Expenses 2010: $349,591Net Income 2010: $17,7402010Revenue 2011: $377,431Expenses 2011: $326,954Net Income 2011: $50,4772011Expenses 2012: $365,6552012Revenue 2013: $559,699Expenses 2013: $493,781Net Income 2013: $65,9182013Revenue 2014: $631,994Expenses 2014: $338,985Net Income 2014: $293,0092014Revenue 2015: $641,967Expenses 2015: $265,784Net Income 2015: $376,1832015Revenue 2016: $800,401Expenses 2016: $301,876Net Income 2016: $498,5252016Revenue 2017: $659,694Expenses 2017: $333,478Net Income 2017: $326,2162017Revenue 2018: $1,037,941Expenses 2018: $749,731Net Income 2018: $288,2102018Revenue 2019: $800,818Expenses 2019: $794,968Net Income 2019: $5,8502019Revenue 2020: $587,479Expenses 2020: $634,633Net Income 2020: -$47,1542020Revenue 2021: $399,427Expenses 2021: $167,305Net Income 2021: $232,1222021Revenue 2022: $216,352Expenses 2022: $373,731Net Income 2022: -$157,3792022Revenue 2023: $317,834Expenses 2023: $665,709Net Income 2023: -$347,8752023Revenue 2024: $555,401Expenses 2024: $642,016Net Income 2024: -$86,6152024Revenue 2025: $705,867Expenses 2025: $213,356Net Income 2025: $492,5112025

Highlighted filing

2017

Revenue$659,694
Expenses$333,478
Net Income$326,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$659,694
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,400,525$1,403,788▲ $3,263
Cash and Non-Interest-Bearing Accounts$847,989$1,108,749▲ $260,760
Accounts Receivable$386,178$387,569▲ $1,391
Prepaid Expenses and Deferred Charges$2,286$2,706▲ $420
Total Assets$2,636,978$2,902,812▲ $265,834
Liabilities
Escrow Account Liability$333,257$320,952▼ $12,305
Accounts Payable and Accrued Expenses$89,927$110,684▲ $20,757
Other Liabilities$92,900$24,066▼ $68,834
Total Liabilities$516,084$455,702▼ $60,382
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,894$2,447,110▲ $326,216
Total Net Assets Fund Balance$2,120,894$2,447,110▲ $326,216
Total Liabilities and Net Assets / Fund Balance$2,636,978$2,902,812▲ $265,834
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Annette OrtizFaculty Representative$117,339$117,339

Board Members and Trustees

NameTitle
Thomas IsekenegbeChair
Jason Santiago2nd Vice Chair
Dominic GaffneyVice Chair
Rolly WiltshireAdministrator
Jose AcevedoFaculty Representative
Carmen VasquezSecretary
Bright TsagliStudent Representative
Nicholas AsamoahStudent Representative
Oladimeji AwoyemiStudent Representative
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,633
Investment Income
$2,411
Other Revenue
$51,650
Change in Net Assets
$326,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,926
Total Revenue per Audited Statements
$682,620
Total Revenue per Form 990
$659,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,710
Salaries, Compensation, and Employee Benefits$4,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,448$44,946-$69,394
All Other Expenses$25,180$8,158-$33,338
Fees for Services Other$24,034$5,666-$29,700
Advertising-$23,810-$23,810
Other Expenses$36,090$23,622-$23,622
Travel$12,620$20-$12,640
Office Expenses$9,576--$9,576
Other Salaries and Wages$3,287--$3,287
Information Technology-$2,418-$2,418
Other Employee Benefits$1,263--$1,263
Insurance-$1,007-$1,007
Fees for Services Legal-$375-$375
Payroll Taxes$218--$218
Total Functional Expenses$223,456$110,022$0$333,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,404
Expenses per Audited Statements$333,478
Total Expenses per Form 990$333,478
Expenses Not Reported on Form 990$22,926
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 Bronx Community College$24,066
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
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 is sent to members of governing body.”

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

“By review and regular training.”

Form 990, Part VI, Section C, Line 19

“Available upon request and also listed on cuny website.”

Filing and Contact Details

Filer

Filer Name
Bronx Community College Auxiliary
EIN
13-3533867
Phone
7182895785
Address
2155 UNIVERSITY AVENUE, BRONX, NY 10453

Signing Officer

Name
Thomas Isekenegbe
Title
President
Phone
7182895785
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Isekenegbe
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
5
Employees
0
Volunteers
20

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:

“Funds held on behalf of certain groups and organizations related to the college.”

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 553 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/OtherEmployeeBenefitsGrp/TotalAmt01263
IRS990/OtherExpensesGrp/Desc0VEHICLE AND EQUIPMENT E
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023622
IRS990/OtherExpensesGrp/ProgramServicesAmt043568
IRS990/OtherExpensesGrp/ProgramServicesAmt143172
IRS990/OtherExpensesGrp/ProgramServicesAmt236090
IRS990/OtherExpensesGrp/TotalAmt043568
IRS990/OtherExpensesGrp/TotalAmt143172
IRS990/OtherExpensesGrp/TotalAmt236090
IRS990/OtherExpensesGrp/TotalAmt323622
IRS990/OtherLiabilitiesGrp/BOYAmt092900
IRS990/OtherLiabilitiesGrp/EOYAmt024066
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03067
IRS990/OtherRevenueTotalAmt03067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03287
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218
IRS990/PayrollTaxesGrp/TotalAmt0218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02706
IRS990/PrincipalOfficerNm0THOMAS ISEKENEGBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0VENDING COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351420
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE BRONX COMMUNITY COLLEGE CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01702
IRS990/PYOtherExpensesAmt0262253
IRS990/PYOtherRevenueAmt064090
IRS990/PYProgramServiceRevenueAmt0734609
IRS990/PYRevenuesLessExpensesAmt0498525
IRS990/PYSalariesCompEmpBnftPaidAmt039623
IRS990/PYTotalExpensesAmt0301876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444684
IRS990/RoyaltiesRevenueGrp/ExclusionAmt048583
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt048583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01400525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01403788
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/OtherSupportSumAmt031698
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461371336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt031698
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRONX COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022926
IRS990ScheduleD/DonatedServicesUseFcltsAmt022926
IRS990ScheduleD/ExpensesNotReportedAmt022926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333478
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BRONX COMMUNITY COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt022926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO THE COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0333478
IRS990ScheduleD/TotalLiabilityAmt024066
IRS990ScheduleD/TotalRevenuePerForm990Amt0659694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356404
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt095370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt162858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt255698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS ISEKENEGBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID TAYLOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,902,812
Liabilities
$455,702
Net assets
$2,447,110
Revenue
$659,694
Expenses
$333,478
Net income
$326,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.60$2.83$0.71$0.21$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.70$2.33$0.56$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.68$2.42$0.32$0.67$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.58$2.77$0.22$0.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.64$2.93$0.40$0.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.66$2.69$0.59$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.55$2.74$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.56$2.74$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.46$2.45$0.66$0.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$0.80$0.30$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.67$1.62$0.64$0.27$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.01$1.25$0.63$0.34$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.73$0.95$0.56$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.74$0.89$0.37
2011Summary only. Only limited summary data is available for this year.$1.28$0.69$0.60$0.38$0.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.54$0.37$0.35$0.02