Civic Intelligence

Bronx Community College Auxiliary Enterprises Corporation

990 • Fiscal year 2018 • EIN 13-3533867

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$430,949

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,295,801

Up $392,989 (+14%) from 2017

Net Assets

Up

$2,735,320

Up $288,210 (+12%) from 2017

Liabilities

Up

$560,481

Up $104,779 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$1,037,941

Up $378,247 (+57%) from 2017

Expenses

Up

$749,731

Up $416,253 (+125%) from 2017

Net Income

Down

$288,210

Down $38,006 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$3,295,801
Liabilities$560,481
Net Assets$2,735,320
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,037,941
Expenses$749,731
Net Income$288,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,037,941
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
Cash and Non-Interest-Bearing Accounts$1,108,749$1,599,121▲ $490,372
Savings and Temporary Cash Investments$1,403,788$1,407,838▲ $4,050
Accounts Receivable$387,569$285,878▼ $101,691
Prepaid Expenses and Deferred Charges$2,706$2,964▲ $258
Total Assets$2,902,812$3,295,801▲ $392,989
Liabilities
Escrow Account Liability$320,952$281,847▼ $39,105
Accounts Payable and Accrued Expenses$110,684$201,603▲ $90,919
Other Liabilities$24,066$77,031▲ $52,965
Total Liabilities$455,702$560,481▲ $104,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,110$2,735,320▲ $288,210
Total Net Assets Fund Balance$2,447,110$2,735,320▲ $288,210
Total Liabilities and Net Assets / Fund Balance$2,902,812$3,295,801▲ $392,989
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Julie BoltFaculty$147,015$147,015
Sharmila MukherjeeFaculty$101,008$101,008

Board Members and Trustees

NameTitle
Thomas IsekenegbeChair
Katherine McguireExternal Member
Michael G WilliamsExternal Member
Karen ThomasSecretary
Abdul HusseinStudent
Dapo IbrahimStudent
Mariama BahStudent
Mary MartinezStudent
Wali UllahStudent
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$600,791
Investment Income
$2,977
Other Revenue
$434,173
Change in Net Assets
$288,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,817
Total Revenue per Audited Statements
$1,061,758
Total Revenue per Form 990
$1,037,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,710
Salaries, Compensation, and Employee Benefits$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$61,561$4,756-$66,317
Other Expenses$62,726--$62,726
Travel$14,185$20,325-$34,510
Information Technology$20,998$2,587-$23,585
Fees for Services Management-$23,380-$23,380
All Other Expenses$14,334$390-$14,724
Advertising$12,153--$12,153
Office Expenses-$12,040-$12,040
Fees for Services Accounting-$6,500-$6,500
Royalties$4,286--$4,286
Other Salaries and Wages$1,702--$1,702
Insurance-$1,007-$1,007
Payroll Taxes$319--$319
Fees for Services Legal-$250-$250
Total Functional Expenses$678,496$71,235$0$749,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,548
Expenses per Audited Statements$749,731
Total Expenses per Form 990$749,731
Expenses Not Reported on Form 990$23,817
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$77,031
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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Isekenegbe
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
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, 2018.”

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 568 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE BRONX COMMUNITY COLLEGE CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02447110
IRS990/NetAssetsOrFundBalancesEOYAmt02735320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0380040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0380040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012040
IRS990/OfficeExpensesGrp/TotalAmt012040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0213257
IRS990/OtherExpensesGrp/ProgramServicesAmt1200000
IRS990/OtherExpensesGrp/ProgramServicesAmt272975
IRS990/OtherExpensesGrp/ProgramServicesAmt362726
IRS990/OtherExpensesGrp/TotalAmt0213257
IRS990/OtherExpensesGrp/TotalAmt1200000
IRS990/OtherExpensesGrp/TotalAmt272975
IRS990/OtherExpensesGrp/TotalAmt362726
IRS990/OtherLiabilitiesGrp/BOYAmt024066
IRS990/OtherLiabilitiesGrp/EOYAmt077031
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03464
IRS990/OtherRevenueTotalAmt03464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319
IRS990/PayrollTaxesGrp/TotalAmt0319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02964
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/RelatedOrExemptFuncIncomeAmt0225522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351189
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/ExpenseAmt0115288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02411
IRS990/PYOtherExpensesAmt0328710
IRS990/PYOtherRevenueAmt051650
IRS990/PYProgramServiceRevenueAmt0605633
IRS990/PYRevenuesLessExpensesAmt0326216
IRS990/PYSalariesCompEmpBnftPaidAmt04768
IRS990/PYTotalExpensesAmt0333478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0288210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0380040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440175
IRS990/RoyaltiesGrp/ProgramServicesAmt04286
IRS990/RoyaltiesGrp/TotalAmt04286
IRS990/RoyaltiesRevenueGrp/ExclusionAmt050669
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01403788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407838
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/OtherSupportSumAmt0244509
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461371336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0244509
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRONX COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023817
IRS990ScheduleD/DonatedServicesUseFcltsAmt023817
IRS990ScheduleD/ExpensesNotReportedAmt023817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749731
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BRONX COMMUNITY COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt023817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01037941
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/TotalExpensesPerForm990Amt0749731
IRS990ScheduleD/TotalLiabilityAmt077031
IRS990ScheduleD/TotalRevenuePerForm990Amt01037941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773548
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/CompensationBasedOnRltdOrgsAmt0285397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2110060
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/DeferredCompRltdOrgsAmt057365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130351

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,801
Liabilities
$560,481
Net assets
$2,735,320
Revenue
$1,037,941
Expenses
$749,731
Net income
$288,210
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