Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2018 • EIN 14-1380310

Jun 01, 2017 to May 31, 2018 • Filed on Apr 06, 2019

Organization ProfileN/A

View Organization Page

Suny New Paltz - 1 Hawk Dr - HdhNew Paltz, NY 12561

(845) 257-3373

Siviq Scores

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

Liabilities / Assets

60th percentile

0.47x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.54x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$228,355

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,432,262

Up $5,809,603 (+55%) from 2017

Net Assets

Up

$8,717,776

Up $588,394 (+7.2%) from 2017

Liabilities

Up

$7,714,486

Up $5,221,209 (+209%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$5,007,428

Down $1,315,939 (-21%) from 2017

Expenses

Down

$4,480,939

Down $3,147,351 (-41%) from 2017

Net Income

Up

$526,489

Up $1,831,412 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,160,990Liabilities 2011: $3,020,198Net Assets 2011: $6,140,7922011Assets 2012: $9,308,031Liabilities 2012: $3,078,762Net Assets 2012: $6,229,2692012Assets 2013: $9,128,897Liabilities 2013: $2,885,735Net Assets 2013: $6,243,1622013Assets 2014: $11,707,317Liabilities 2014: $4,220,447Net Assets 2014: $7,486,8702014Assets 2015: $14,252,186Liabilities 2015: $5,490,378Net Assets 2015: $8,761,8082015Assets 2016: $13,857,596Liabilities 2016: $4,517,864Net Assets 2016: $9,339,7322016Assets 2017: $10,622,659Liabilities 2017: $2,493,277Net Assets 2017: $8,129,3822017Assets 2018: $16,432,262Liabilities 2018: $7,714,486Net Assets 2018: $8,717,7762018Assets 2019: $12,359,239Liabilities 2019: $2,431,911Net Assets 2019: $9,927,3282019Assets 2020: $12,845,255Liabilities 2020: $2,285,284Net Assets 2020: $10,559,9712020Assets 2021: $13,108,987Liabilities 2021: $2,233,467Net Assets 2021: $10,875,5202021Assets 2022: $12,567,580Liabilities 2022: $1,669,143Net Assets 2022: $10,898,4372022Assets 2023: $14,316,620Liabilities 2023: $2,355,375Net Assets 2023: $11,961,2452023Assets 2024: $17,415,495Liabilities 2024: $3,480,985Net Assets 2024: $13,934,5102024

Highlighted filing

2018

Assets$16,432,262
Liabilities$7,714,486
Net Assets$8,717,776
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,989,362Expenses 2011: $3,256,880Net Income 2011: -$267,5182011Revenue 2012: $3,436,831Expenses 2012: $3,253,478Net Income 2012: $183,3532012Expenses 2013: $3,375,5352013Revenue 2014: $5,429,697Expenses 2014: $4,310,616Net Income 2014: $1,119,0812014Revenue 2015: $4,631,381Expenses 2015: $3,348,360Net Income 2015: $1,283,0212015Revenue 2016: $5,391,627Expenses 2016: $4,601,988Net Income 2016: $789,6392016Revenue 2017: $6,323,367Expenses 2017: $7,628,290Net Income 2017: -$1,304,9232017Revenue 2018: $5,007,428Expenses 2018: $4,480,939Net Income 2018: $526,4892018Revenue 2019: $10,233,588Expenses 2019: $8,740,558Net Income 2019: $1,493,0302019Revenue 2020: $4,388,906Expenses 2020: $3,910,730Net Income 2020: $478,1762020Revenue 2021: $2,314,410Expenses 2021: $2,905,253Net Income 2021: -$590,8432021Revenue 2022: $4,107,071Expenses 2022: $3,401,397Net Income 2022: $705,6742022Revenue 2023: $4,813,766Expenses 2023: $3,537,125Net Income 2023: $1,276,6412023Revenue 2024: $4,850,806Expenses 2024: $3,479,480Net Income 2024: $1,371,3262024

Highlighted filing

2018

Revenue$5,007,428
Expenses$4,480,939
Net Income$526,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 6, 2019
Return Version
2017v2.3
Gross Receipts
$11,813,051
Mission and Program Overview

Mission

Our mission is to provide goods and services to enrich daily life at the state university of new york at new paltz.

To provide specific services to the state university of new york at new paltz pursuant to a contract with the state university of new york. This contract requires campus auxiliary services to provide dining services, campus supply stores, vending and laundry services, recreational facilities, administrative and accounting services and other auxiliary services as may be requested by the state university of new york at new paltz for the benefit of their students, faculty and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,369,075$6,837,244▲ $468,169
Investments in Publicly Traded Securities$1,847,545$5,160,737▲ $3,313,192
Cash and Non-Interest-Bearing Accounts$142,228$1,390,331▲ $1,248,103
Prepaid Expenses and Deferred Charges$45,559$1,099,147▲ $1,053,588
Accounts Receivable$666,508$480,515▼ $185,993
Savings and Temporary Cash Investments$143,778$156,678▲ $12,900
Total Assets$10,622,659$16,432,262▲ $5,809,603
Other Assets Total$1,407,966$1,307,610▼ $100,356
Liabilities
Deferred Revenue$362,816$5,807,580▲ $5,444,764
Escrow Account Liability$1,407,966$1,307,610▼ $100,356
Accounts Payable and Accrued Expenses$722,495$599,296▼ $123,199
Total Liabilities$2,493,277$7,714,486▲ $5,221,209
Net Assets / Fund Balance
Unrestricted Net Assets$8,129,382$8,717,776▲ $588,394
Total Net Assets Fund Balance$8,129,382$8,717,776▲ $588,394
Total Liabilities and Net Assets / Fund Balance$10,622,659$16,432,262▲ $5,809,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,036,277-$5,036,277
Equipment$1,800,967$2,974,746$4,775,713
Other Assets Org$1,307,610--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$158,445$26,322$184,767
Niza CardonaDirector--$122,109$122,109
Corinna CaracciDirector (alternate)--$120,897$120,897
Brian ObachDirector (alternate)--$93,800$93,800
Melinda CirilloControllerFT$83,884$7,892$91,776
Rachel RigolinoDirector--$88,226$88,226
Fred DestefanoDirector--$79,690$79,690
Stephanie BlaisdellVice-chair--$74,774$74,774

Board Members and Trustees

NameTitle
Michele HalsteadChairperson
Andrea ParedesDirector
Bryant BonillaDirector
Dariana AlmeydaDirector
Ismael Ali MoussaDirector
Kaina RiveraDirector
Elee Wolf-sonkinDirector (alternate)
Isabelle HayesDirector (alternate)
L David EatonParlimentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$12,965,095
Dembling & Dembling Architects PCArchitecture And Design ServicesWASHINGTON AVENUE, Albany, NY 12206$457,290
Starbucks CorporationFood Service EquipmentPO BOX 74008016, Chicago, IL 60674-8016$260,771
Mechanical Electrical Engineering ConsulEngineering Services Related To Projects150 NORTH CHESTNUT STREET, Rochester, NY 14604$207,742
ApogeeCablevision Provider100 FIRST STAMFORD PLAZA, Stamford, CT 06902$151,928
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,384,714
Investment Income
$301,022
Other Revenue
$321,692
Change in Net Assets
$526,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,007,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,905
Total Revenue per Audited Statements
$5,069,333
Total Revenue per Form 990
$5,007,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,477,903
Salaries, Compensation, and Employee Benefits$958,111
Grants and Similar Amounts Paid$44,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$976,158$20,444-$996,602
Depreciation Depletion$469,007$13,044-$482,051
Other Salaries and Wages$259,329$199,227-$458,556
Current Officers, Directors, Trustees, and Key Employees-$260,325-$260,325
Fees for Services Other$240,109$16,469-$256,578
Other Expenses$92,844$89,657-$182,501
Office Expenses$111,537$30,411-$141,948
Other Employee Benefits$49,839$72,304-$122,143
All Other Expenses$50,406$37,285-$87,691
Pension Plan Contributions$19,274$42,055-$61,329
Payroll Taxes$21,645$34,113-$55,758
Information Technology$49,736$5,209-$54,945
Grants to Domestic Orgs$44,925--$44,925
Fees for Service Investment Mgmnt Fees-$30,415-$30,415
Fees for Services Accounting-$25,600-$25,600
Insurance$7,926$14,785-$22,711
Fees for Services Legal-$6,708-$6,708
Advertising$3,302$1,692-$4,994
Travel-$1,235-$1,235
Total Functional Expenses$3,577,738$903,201$0$4,480,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,480,939
Total Expenses per Audited Statements$4,480,939
Total Expenses per Form 990$4,480,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of New York at New PaltzNew Paltz, NY-Capital Improvements to Facilities Used to Provide Services-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The executive committee of the board of directors is authorized, through the corporation's bylaws, to act on behalf of the full board of directors (corporation's governing body). Historically, minutes of this committee's meetings have not been maintained.”

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

“Form 990 was prepared by the controller and the company's independent auditor. The completed form was reviewed by the executive director.”

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

“Each member of the board of directors is required to complete a survey annually to disclose any situations that are or potentially are a conflict of interest as defined in the policy. In addition, each member of the board of directors is required to disclose to the chairperson of the board of directors the existence of any or potential conflicts of interest as soon as possible.”

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

“Executive director's compensation was authorized by the chairman of the board based on review of the executive director's performance and review of salaries of peers in functionally similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus Auxiliary Services Inc
EIN
14-1380310
Phone
8452573373
Address
SUNY NEW PALTZ - 1 HAWK DR - HDH, NEW PALTZ, NY 12561

Signing Officer

Name
Steven Deutsch
Title
Executive Director
Phone
8452573373
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Deutsch
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmericpa
Phone
8456774300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Agency funds are held by the organization in a fiscal agent capacity for the benefit of students, faculty, staff, or other appropriately recognized organizations.”

Raw XML AppendixShowing 400 of 728 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0722495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0599296
IRS990/AccountsReceivableGrp/BOYAmt0666508
IRS990/AccountsReceivableGrp/EOYAmt0480515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIFIC SERVICES TO THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ PURSUANT TO A CONTRACT WITH THE STATE UNIVERSITY OF NEW YORK. THIS CONTRACT REQUIRES CAMPUS AUXILIARY SERVICES TO PROVIDE DINING SERVICES, CAMPUS SUPPLY STORES, VENDING AND LAUNDRY SERVICES, RECREATIONAL FACILITIES, ADMINISTRATIVE AND ACCOUNTING SERVICES AND OTHER AUXILIARY SERVICES AS MAY BE REQUESTED BY THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FOR THE BENEFIT OF THEIR STUDENTS, FACULTY AND STAFF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01692
IRS990/AdvertisingGrp/ProgramServicesAmt03302
IRS990/AdvertisingGrp/TotalAmt04994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050406
IRS990/AllOtherExpensesGrp/TotalAmt087691
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08452573373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SUNY NEW PALTZ 1 HAWK DRIVE - HDH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142228
IRS990/CashNonInterestBearingGrp/EOYAmt01390331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260325
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt012965095
IRS990/ContractorCompensationGrp/CompensationAmt1457290
IRS990/ContractorCompensationGrp/CompensationAmt2260771
IRS990/ContractorCompensationGrp/CompensationAmt3207742
IRS990/ContractorCompensationGrp/CompensationAmt4151928
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09801 WASHINGTONIAN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1WASHINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 74008016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3150 NORTH CHESTNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 FIRST STAMFORD PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020878
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2606748016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DEMBLING & DEMBLING ARCHITECTS PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STARBUCKS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MECHANICAL ELECTRICAL ENGINEERING CONSUL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4APOGEE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE OPERATION & FACILITIES RENO
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE AND DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3ENGINEERING SERVICES RELATED TO PROJECTS
IRS990/ContractorCompensationGrp/ServicesDesc4CABLEVISION PROVIDER
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt044925
IRS990/CYInvestmentIncomeAmt0301022
IRS990/CYOtherExpensesAmt03477903
IRS990/CYOtherRevenueAmt0321692
IRS990/CYProgramServiceRevenueAmt04384714
IRS990/CYRevenuesLessExpensesAmt0526489
IRS990/CYSalariesCompEmpBnftPaidAmt0958111
IRS990/CYTotalExpensesAmt04480939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05007428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0362816
IRS990/DeferredRevenueGrp/EOYAmt05807580
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0469007
IRS990/DepreciationDepletionGrp/TotalAmt0482051
IRS990/Desc0FOOD SERVICES PROVIDED TO STUDENTS, FACULTY AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ. THE MAJORITY OF THIS PROGRAM'S ACTIVITY INVOLVES FOOD/DINING SERVICES TO STUDENTS, PARTICULARLY THOSE RESIDING ON THE COLLEGE CAMPUS. IN ADDITION, FOOD SERVICES ARE ALSO PROVIDED FOR CONFERENCES, SEMINARS AND OTHER ACTIVITIES INTENDED TO ENHANCE AND ENRICH THE CAMPUS ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01407966
IRS990/EscrowAccountLiabilityGrp/EOYAmt01307610
IRS990/ExpenseAmt01658346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025600
IRS990/FeesForServicesAccountingGrp/TotalAmt025600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06708
IRS990/FeesForServicesLegalGrp/TotalAmt06708
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240109
IRS990/FeesForServicesOtherGrp/TotalAmt0256578
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030415
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167892
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1L DAVID EATON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE BLAISDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NIZA CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL RIGOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIANA ALMEYDA
IRS990/Form990PartVIISectionAGrp/PersonNm6KAINA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYANT BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm8ISMAEL ALI MOUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm10CORINNA CARACCI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm12ISABELLE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN OBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14ELEE WOLF-SONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA CIRILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0179360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1160385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt274774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt387836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt458185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt957921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1099154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1375174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06859040
IRS990/GrossReceiptsAmt011813051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05209
IRS990/InformationTechnologyGrp/ProgramServicesAmt049736
IRS990/InformationTechnologyGrp/TotalAmt054945
IRS990/InsuranceGrp/ManagementAndGeneralAmt014785
IRS990/InsuranceGrp/ProgramServicesAmt07926
IRS990/InsuranceGrp/TotalAmt022711
IRS990/InvestmentIncomeGrp/ExclusionAmt0247605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01847545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05160737
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02974746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06369075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06837244
IRS990/LandBldgEquipCostOrOtherBssAmt09811990
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06805623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04100
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE GOODS AND SERVICES TO ENRICH DAILY LIFE AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08129382
IRS990/NetAssetsOrFundBalancesEOYAmt08717776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020444
IRS990/OccupancyGrp/ProgramServicesAmt0976158
IRS990/OccupancyGrp/TotalAmt0996602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111537
IRS990/OfficeExpensesGrp/TotalAmt0141948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01407966
IRS990/OtherAssetsTotalGrp/EOYAmt01307610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122143
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC & EMPLOYEE RELAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189657
IRS990/OtherExpensesGrp/ProgramServicesAmt0522041
IRS990/OtherExpensesGrp/ProgramServicesAmt1466462
IRS990/OtherExpensesGrp/ProgramServicesAmt2193198
IRS990/OtherExpensesGrp/ProgramServicesAmt392844
IRS990/OtherExpensesGrp/TotalAmt0522041
IRS990/OtherExpensesGrp/TotalAmt1466462
IRS990/OtherExpensesGrp/TotalAmt2195421
IRS990/OtherExpensesGrp/TotalAmt3182501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SIGNING BONUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240000
IRS990/OtherRevenueTotalAmt0321692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034113
IRS990/PayrollTaxesGrp/ProgramServicesAmt021645
IRS990/PayrollTaxesGrp/TotalAmt055758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019274
IRS990/PensionPlanContributionsGrp/TotalAmt061329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01099147
IRS990/PrincipalOfficerNm0STEVEN DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc4CABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02741342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1658445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02741342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169882
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES AND CABLE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01204953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01126827
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,432,262
Liabilities
$7,714,486
Net assets
$8,717,776
Revenue
$5,007,428
Expenses
$4,480,939
Net income
$526,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$3.48$13.9$4.85$3.48$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.36$12.0$4.81$3.54$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.67$10.9$4.11$3.40$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.23$10.9$2.31$2.91$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.29$10.6$4.39$3.91$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.43$9.93$10.2$8.74$1.49
2018Detailed filing. Detailed filing data is available for this year.$16.4$7.71$8.72$5.01$4.48$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.49$8.13$6.32$7.63$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.52$9.34$5.39$4.60$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.49$8.76$4.63$3.35$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.22$7.49$5.43$4.31$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$2.89$6.24$3.38
2012Summary only. Only limited summary data is available for this year.$9.31$3.08$6.23$3.44$3.25$0.18
2011Summary only. Only limited summary data is available for this year.$9.16$3.02$6.14$2.99$3.26$0.27