Civic Intelligence

Hunter College Auxiliary Enterprises Corporation

990 • Fiscal year 2021 • EIN 26-4500228

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A
695 Park Avenue No E1607New York, NY 10065

(212) 772-4575

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$294,480

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,707,845

Up $6,139,665 (+239%) from 2020

Net Assets

Up

$8,195,858

Up $5,675,698 (+225%) from 2020

Liabilities

Up

$511,987

Up $463,967 (+966%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$7,543,235

Up $5,251,842 (+229%) from 2020

Expenses

Up

$1,867,537

Up $171,424 (+10%) from 2020

Net Income

Up

$5,675,698

Up $5,080,418 (+853%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $412,416Liabilities 2010: $86,254Net Assets 2010: $326,1622010Assets 2012: $1,351,868Liabilities 2012: $889,282Net Assets 2012: $462,5862012Assets 2014: $1,642,726Liabilities 2014: $586,584Net Assets 2014: $1,056,1422014Assets 2015: $1,719,689Liabilities 2015: $435,097Net Assets 2015: $1,284,5922015Assets 2017: $2,160,583Liabilities 2017: $547,847Net Assets 2017: $1,612,7362017Assets 2018: $2,106,876Liabilities 2018: $663,198Net Assets 2018: $1,443,6782018Assets 2019: $1,998,007Liabilities 2019: $73,127Net Assets 2019: $1,924,8802019Assets 2020: $2,568,180Liabilities 2020: $48,020Net Assets 2020: $2,520,1602020Assets 2021: $8,707,845Liabilities 2021: $511,987Net Assets 2021: $8,195,8582021Assets 2025: $6,945,866Liabilities 2025: $577,956Net Assets 2025: $6,367,9102025

Highlighted filing

2021

Assets$8,707,845
Liabilities$511,987
Net Assets$8,195,858
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,193,2732010Expenses 2012: $778,7112012Revenue 2014: $1,215,378Expenses 2014: $943,735Net Income 2014: $271,6432014Revenue 2015: $1,130,215Expenses 2015: $901,765Net Income 2015: $228,4502015Revenue 2017: $1,653,034Expenses 2017: $1,396,207Net Income 2017: $256,8272017Revenue 2018: $4,154,853Expenses 2018: $4,323,911Net Income 2018: -$169,0582018Revenue 2019: $2,568,235Expenses 2019: $2,087,033Net Income 2019: $481,2022019Revenue 2020: $2,291,393Expenses 2020: $1,696,113Net Income 2020: $595,2802020Revenue 2021: $7,543,235Expenses 2021: $1,867,537Net Income 2021: $5,675,6982021Revenue 2025: $1,492,309Expenses 2025: $1,138,985Net Income 2025: $353,3242025

Highlighted filing

2021

Revenue$7,543,235
Expenses$1,867,537
Net Income$5,675,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$7,543,235
Mission and Program Overview

Mission

To assist college students, faculty, and staff in the fulfillment and achievement of their study, work, and living needs and goals through the provision of auxiliary enterprises. Such auxiliary enterprises may include food services, bookstore operations, vending machines, and other enterprises for the benefit of the college. Through the provision of auxiliary enterprise services and the use and allocation of auxiliary enterprise revenue, to assist in developing, improving and increasing the programs, resources, and facilities of the college to enable it to provide more extensive educational opportunities and services to its students, faculty, and staff, and to otherwise further the education goals of this public institution of higher education.

To support and advance the education, research, and public service mission of hunter college by providing auxiliary enterprises to students, faculty, and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,850,637$7,574,193▲ $5,723,556
Cash and Non-Interest-Bearing Accounts$1,604,607$2,397,398▲ $792,791
Land, Buildings, and Equipment, Net$669,523$621,665▼ $47,858
Pd in Cap Srpls Land Bldg Eqp Fund$669,523$621,665▼ $47,858
Accounts Receivable$198,182$143,531▼ $54,651
Prepaid Expenses and Deferred Charges$16,986$18,772▲ $1,786
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,568,180$8,707,845▲ $6,139,665
Other Assets Total$78,882$5,526,479▲ $5,447,597
Liabilities
Accounts Payable and Accrued Expenses$29,463$511,987▲ $482,524
Deferred Revenue$18,557--
Total Liabilities$48,020$511,987▲ $463,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,520,160$8,195,858▲ $5,675,698
Total Liabilities and Net Assets / Fund Balance$2,568,180$8,707,845▲ $6,139,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,651$638,908$1,253,559
Equipment$7,014$50,377$57,391
Other Assets Org$5,526,479--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Terence AgbeyegbeDirector$148,957$148,957
Rodela AhmedDirector$975$975
Awaiss MazharDirector$450$450
Yostina GirgisDirector$450$450

Board Members and Trustees

NameTitle
Livia CangemiChairperson
Eija AyravainenVice President
John RoseDirector
Justin StecSecretary
Henry OngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,444,597
Program Service Revenue
$255,581
Investment Income
$0
Other Revenue
$1,843,057
All Other Contributions
$5,444,597
Change in Net Assets
$5,675,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,543,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,579,890
Total Revenue per Audited Statements
$9,123,125
Total Revenue per Form 990
$7,543,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,684
Salaries, Compensation, and Employee Benefits$74,045
Grants and Similar Amounts Paid$3,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$529,316--$529,316
Other Salaries and Wages$68,568--$68,568
Depreciation Depletion-$47,858-$47,858
Insurance$7,091$23,933-$31,024
Other Expenses$22,936$32,857-$22,936
Fees for Services Other-$12,256-$12,256
Fees for Services Legal-$9,000-$9,000
Payroll Taxes$5,245--$5,245
All Other Expenses$3,294$1,162-$4,456
Grants to Domestic Individuals$3,808--$3,808
Other Employee Benefits$232--$232
Total Functional Expenses$1,740,471$127,066$0$1,867,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,447,427
Expenses per Audited Statements$1,867,537
Total Expenses per Form 990$1,867,537
Expenses Not Reported on Form 990$1,579,890
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
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
Yes
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 A, Line 7A

“Students attending hunter college have the right to elect the student representatives who serve on the auxiliary's board of directors. It should be noted that all student representatives are entitled to vote at board meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the auxiliary's treasurer. Once the form 990 was substantially completed, a copy was distributed to the full board of directors. Each board member was provided ample opportunity to comment on the information contained in the form 990 prior to its filing with the internal revenue service.”

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

“Under its conflict of interest policy, the auxiliary requires its officers, directors, and managers to annually sign a statement affirming that they have received and read, understand, and agree to comply with the policy, and that they understand that the auxiliary is a charitable organization, must operate for the public good, and must engage firmly in activities that accomplish its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The auxiliary is a supporting organization of hunter college, one of the 23 colleges and institutions in new york city that comprise the city university of new york's educational system. The auxiliary does not compensate any of the individual board members. All compensation is paid by a related organization, hunter college. The college's process for determining compensation is consistent with processes maintained at all cuny schools.”

Form 990, Part VI, Section C, Line 19

“The auxiliary makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The auxiliary's financial statements, governing documents, and conflict of interest policy 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
Hunter College Auxiliary Enterprises
EIN
26-4500228
Phone
2127724575
Address
695 PARK AVENUE NO E1607, NEW YORK, NY 10065

Signing Officer

Name
Henry Ong
Title
Treasurer
Phone
2127724575
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Livia Cangemi
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
3
Employees
58
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, 2021.”

Financial Statement Notes

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 organization has taken no uncertain tax positions that require adjustment in its financial statements.”

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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/MissionDesc0TO ASSIST COLLEGE STUDENTS, FACULTY, AND STAFF IN THE FULFILLMENT AND ACHIEVEMENT OF THEIR STUDY, WORK, AND LIVING NEEDS AND GOALS THROUGH THE PROVISION OF AUXILIARY ENTERPRISES. SUCH AUXILIARY ENTERPRISES MAY INCLUDE FOOD SERVICES, BOOKSTORE OPERATIONS, VENDING MACHINES, AND OTHER ENTERPRISES FOR THE BENEFIT OF THE COLLEGE. THROUGH THE PROVISION OF AUXILIARY ENTERPRISE SERVICES AND THE USE AND ALLOCATION OF AUXILIARY ENTERPRISE REVENUE, TO ASSIST IN DEVELOPING, IMPROVING AND INCREASING THE PROGRAMS, RESOURCES, AND FACILITIES OF THE COLLEGE TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL OPPORTUNITIES AND SERVICES TO ITS STUDENTS, FACULTY, AND STAFF, AND TO OTHERWISE FURTHER THE EDUCATION GOALS OF THIS PUBLIC INSTITUTION OF HIGHER EDUCATION.
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IRS990/OccupancyGrp/ProgramServicesAmt0529316
IRS990/OccupancyGrp/TotalAmt0529316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078882
IRS990/OtherAssetsTotalGrp/EOYAmt05526479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMENCEMENT CEREMONIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MUSIC LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032857
IRS990/OtherExpensesGrp/ProgramServicesAmt0926360
IRS990/OtherExpensesGrp/ProgramServicesAmt1173621
IRS990/OtherExpensesGrp/ProgramServicesAmt222936
IRS990/OtherExpensesGrp/TotalAmt0926360
IRS990/OtherExpensesGrp/TotalAmt1173621
IRS990/OtherExpensesGrp/TotalAmt232857
IRS990/OtherExpensesGrp/TotalAmt322936
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024835
IRS990/OtherRevenueTotalAmt024835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068568
IRS990/OtherSalariesAndWagesGrp/TotalAmt068568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05245
IRS990/PayrollTaxesGrp/TotalAmt05245
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0669523
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0621665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018772
IRS990/PrincipalOfficerNm0LIVIA CANGEMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATION/COMMENCEMENT - THE AUXILIARY FINANCED HUNTER COLLEGE'S GRADUATION/COMMENCEMENT CEREMONIES FOR THE GRADUATING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062680
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01338224
IRS990/PYOtherRevenueAmt01670345
IRS990/PYProgramServiceRevenueAmt0621048
IRS990/PYRevenuesLessExpensesAmt0595280
IRS990/PYSalariesCompEmpBnftPaidAmt0295209
IRS990/PYTotalExpensesAmt01696113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05675698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01818222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02098638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01850637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07574193
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/OtherSupportSumAmt0814111
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0814111
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0926360
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUNTER COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0926360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253559
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01579890
IRS990ScheduleD/DonatedServicesUseFcltsAmt01579890
IRS990ScheduleD/EquipmentGrp/BookValueAmt07014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057391
IRS990ScheduleD/ExpensesNotReportedAmt01579890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01867537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05526479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt01579890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07543235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05526479
IRS990ScheduleD/TotalExpensesPerForm990Amt01867537
IRS990ScheduleD/TotalRevenuePerForm990Amt07543235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09123125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03447427
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0243372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2192629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3166064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4140829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,707,845
Liabilities
$511,987
Net assets
$8,195,858
Revenue
$7,543,235
Expenses
$1,867,537
Net income
$5,675,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.58$6.37$1.49$1.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.71$0.51$8.20$7.54$1.87$5.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.52$2.29$1.70$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.92$2.57$2.09$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.66$1.44$4.15$4.32$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.55$1.61$1.65$1.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.44$1.28$1.13$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.06$1.22$0.94$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.89$0.46$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.33$1.19