Civic Intelligence

Bronx Community College Auxiliary Enterprises Corporation

990 • Fiscal year 2023 • EIN 13-3533867

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$515,697

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 162.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,105,524

Down $239,171 (-7.2%) from 2022

Net Assets

Down

$2,420,884

Down $347,875 (-13%) from 2022

Liabilities

Up

$684,640

Up $108,704 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Up

$317,834

Up $101,482 (+47%) from 2022

Expenses

Up

$665,709

Up $291,978 (+78%) from 2022

Net Income

Down

-$347,875

Down $190,496 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$3,105,524
Liabilities$684,640
Net Assets$2,420,884
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$317,834
Expenses$665,709
Net Income-$347,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$317,834
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$2,301,024$2,350,203▲ $49,179
Cash and Non-Interest-Bearing Accounts$998,386$600,825▼ $397,561
Accounts Receivable$37,202$146,312▲ $109,110
Inventories for Sale or Use$7,579$7,579→ $0
Prepaid Expenses and Deferred Charges$504$605▲ $101
Total Assets$3,344,695$3,105,524▼ $239,171
Liabilities
Escrow Account Liability$512,176$540,792▲ $28,616
Accounts Payable and Accrued Expenses$37,180$81,231▲ $44,051
Other Liabilities$26,580$62,617▲ $36,037
Total Liabilities$575,936$684,640▲ $108,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,768,759$2,420,884▼ $347,875
Total Net Assets Fund Balance$2,768,759$2,420,884▼ $347,875
Total Liabilities and Net Assets / Fund Balance$3,344,695$3,105,524▼ $239,171
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Thomas IsekenegbeChair
Aryanna ChiraunjilalDirector
Bryan CortesDirector
Charlotte LezamaDirector
Kathy McguireDirector
Michael WilliamsDirector
Paramita SenDirector
Rapheal OcranDirector
Rubi LarancuentDirector
Sierra MoncayoDirector
THOMAS D'ARRIGODirector
Trai WilliamsDirector
Grisselle NadalSecretary
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,358
Investment Income
$40,563
Other Revenue
$101,913
Change in Net Assets
$-347,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,916
Total Revenue per Audited Statements
$353,750
Total Revenue per Form 990
$317,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,193$6,795-$25,988
Other Expenses$21,878$8,440-$21,878
Office Expenses$11,052--$11,052
All Other Expenses$5,843$4,653-$10,496
Conferences and Meetings$8,904--$8,904
Advertising$7,748--$7,748
Occupancy$6,440--$6,440
Travel$5,041--$5,041
Fees for Services Legal-$5,000-$5,000
Insurance-$1,186-$1,186
Total Functional Expenses$639,635$26,074$0$665,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,625
Expenses per Audited Statements$665,709
Total Expenses per Form 990$665,709
Expenses Not Reported on Form 990$35,916
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$62,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Andrea Pinnock
Title
Chair
Phone
7182895785
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Pinnock
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
9
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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2023.”

Financial Statement Notes

PART IV, LINE 2B:

“The auxiliary holds funds 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 620 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/InsuranceGrp/ManagementAndGeneralAmt01186
IRS990/InsuranceGrp/TotalAmt01186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07579
IRS990/InvestmentIncomeGrp/ExclusionAmt040563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02768759
IRS990/NetAssetsOrFundBalancesEOYAmt02420884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02768759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02420884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06440
IRS990/OccupancyGrp/TotalAmt06440
IRS990/OfficeExpensesGrp/ProgramServicesAmt011052
IRS990/OfficeExpensesGrp/TotalAmt011052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CEREMONIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08440
IRS990/OtherExpensesGrp/ProgramServicesAmt0335970
IRS990/OtherExpensesGrp/ProgramServicesAmt1177828
IRS990/OtherExpensesGrp/ProgramServicesAmt239738
IRS990/OtherExpensesGrp/ProgramServicesAmt321878
IRS990/OtherExpensesGrp/TotalAmt0344410
IRS990/OtherExpensesGrp/TotalAmt1177828
IRS990/OtherExpensesGrp/TotalAmt239738
IRS990/OtherExpensesGrp/TotalAmt321878
IRS990/OtherLiabilitiesGrp/BOYAmt026580
IRS990/OtherLiabilitiesGrp/EOYAmt062617
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1298
IRS990/OtherRevenueTotalAmt0100298
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0605
IRS990/PrincipalOfficerNm0ANDREA PINNOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0VENDING COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317800
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/ExpenseAmt08898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02056
IRS990/PYOtherExpensesAmt0373731
IRS990/PYOtherRevenueAmt072578
IRS990/PYProgramServiceRevenueAmt0141718
IRS990/PYRevenuesLessExpensesAmt0-157379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-347875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210241
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01615
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02301024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02350203
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/OtherSupportSumAmt0482215
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461371336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0482215
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRONX COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035916
IRS990ScheduleD/ExpensesNotReportedAmt035916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0665709
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BRONX COMMUNITY COLLEGE
IRS990ScheduleD/PriorYearAdjustmentsAmt035916
IRS990ScheduleD/RevenueNotReportedAmt035916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY HOLDS FUNDS 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/TotalExpensesPerForm990Amt0665709
IRS990ScheduleD/TotalLiabilityAmt062617
IRS990ScheduleD/TotalRevenuePerForm990Amt0317834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701625
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,105,524
Liabilities
$684,640
Net assets
$2,420,884
Revenue
$317,834
Expenses
$665,709
Net income
-$347,875
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