Civic Intelligence

Faculty Student Association of Jefferson Community College Inc.

990 • Fiscal year 2015 • EIN 16-0911332

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.SUNYJEFFERSON.EDU

View Organization Page

1220 Coffeen StreetWatertown, NY 13601

(315) 786-2353

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$23,675,828

Up $5,999,046 (+34%) from 2014

Net Assets

Down

$290,577

Down $943,634 (-76%) from 2014

Liabilities

Up

$23,385,251

Up $6,942,680 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$3,372,457

Up $2,014,602 (+148%) from 2014

Expenses

Up

$4,316,091

Up $2,683,694 (+164%) from 2014

Net Income

Down

-$943,634

Down $669,092 (-244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0-$10MAssets 2012: $1,438,161Liabilities 2012: $160,572Net Assets 2012: $1,277,5892012Assets 2013: $2,367,575Liabilities 2013: $858,822Net Assets 2013: $1,508,7532013Assets 2014: $17,676,782Liabilities 2014: $16,442,571Net Assets 2014: $1,234,2112014Assets 2015: $23,675,828Liabilities 2015: $23,385,251Net Assets 2015: $290,5772015Assets 2016: $23,117,566Liabilities 2016: $22,897,072Net Assets 2016: $220,4942016Assets 2017: $21,835,976Liabilities 2017: $21,385,222Net Assets 2017: $450,7542017Assets 2018: $21,709,672Liabilities 2018: $21,441,437Net Assets 2018: $268,2352018Assets 2019: $21,119,758Liabilities 2019: $22,172,192Net Assets 2019: -$1,052,4342019Assets 2020: $20,195,988Liabilities 2020: $23,587,841Net Assets 2020: -$3,391,8532020Assets 2021: $20,792,556Liabilities 2021: $22,555,902Net Assets 2021: -$1,763,3462021Assets 2022: $19,958,868Liabilities 2022: $19,681,554Net Assets 2022: $277,3142022Assets 2023: $20,314,288Liabilities 2023: $20,472,963Net Assets 2023: -$158,6752023Assets 2024: $17,731,989Liabilities 2024: $18,449,394Net Assets 2024: -$717,4052024Assets 2025: $16,510,293Liabilities 2025: $17,733,963Net Assets 2025: -$1,223,6702025

Highlighted filing

2015

Assets$23,675,828
Liabilities$23,385,251
Net Assets$290,577
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,245,5132012Expenses 2013: $1,274,1332013Revenue 2014: $1,357,855Expenses 2014: $1,632,397Net Income 2014: -$274,5422014Revenue 2015: $3,372,457Expenses 2015: $4,316,091Net Income 2015: -$943,6342015Revenue 2016: $4,202,133Expenses 2016: $4,272,216Net Income 2016: -$70,0832016Revenue 2017: $3,814,250Expenses 2017: $3,583,990Net Income 2017: $230,2602017Revenue 2018: $3,731,372Expenses 2018: $3,359,326Net Income 2018: $372,0462018Revenue 2019: $3,454,319Expenses 2019: $3,701,847Net Income 2019: -$247,5282019Revenue 2020: $2,789,279Expenses 2020: $3,532,493Net Income 2020: -$743,2142020Revenue 2021: $3,763,985Expenses 2021: $3,393,435Net Income 2021: $370,5502021Revenue 2022: $2,449,914Expenses 2022: $2,595,748Net Income 2022: -$145,8342022Revenue 2023: $2,449,049Expenses 2023: $3,720,886Net Income 2023: -$1,271,8372023Revenue 2024: $2,889,884Expenses 2024: $3,419,783Net Income 2024: -$529,8992024Revenue 2025: $2,850,644Expenses 2025: $2,757,017Net Income 2025: $93,6272025

Highlighted filing

2015

Revenue$3,372,457
Expenses$4,316,091
Net Income-$943,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,345,295
Mission and Program Overview

Mission

The purpose of the organization is to promote, supplement, and cultivate educational, social, cultural, and recreational relations among the students, faculty, staff, alumni, and community of jefferson community college. The organization will engage exclusively in activities ancillary to and in furtherance of the educational activities of jefferson community college and to aid the students, faculty, staff, alumni, and community of such college by assisting them in every way possible in their study, work, living and extracurricular activities. The organization is the sole owner of jefferson fsa auxiliary, llc which has been formed to own and operate dorms on campus for the benefit off jcc students. Dorms were placed in service in august 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,041,903$18,583,815▲ $2,541,912
Savings and Temporary Cash Investments$241,243$2,654,056▲ $2,412,813
Cash and Non-Interest-Bearing Accounts$224,817$1,005,045▲ $780,228
Accounts Receivable$295,605$428,645▲ $133,040
Inventories for Sale or Use$492,443$391,626▼ $100,817
Prepaid Expenses and Deferred Charges$3,705$9,049▲ $5,344
Total Assets$17,946,680$23,675,828▲ $5,729,148
Other Assets Total$646,964$603,592▼ $43,372
Liabilities
Tax Exempt Bond Liabilities$16,245,147$22,185,000▲ $5,939,853
Accounts Payable and Accrued Expenses$427,734$1,174,557▲ $746,823
Other Liabilities$39,588$25,694▼ $13,894
Total Liabilities$16,712,469$23,385,251▲ $6,672,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,211$290,577▼ $943,634
Total Net Assets Fund Balance$1,234,211$290,577▼ $943,634
Total Liabilities and Net Assets / Fund Balance$17,946,680$23,675,828▲ $5,729,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,067,278$458,126$18,525,404
Equipment$314,223$275,318$589,541
Leasehold Improvements$108,314$400,460$508,774
Land$94,000-$94,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David SchisslerExecutive DirectorFT$88,969$88,969

Board Members and Trustees

NameTitle
Daniel DupeePresident/former Treasurer
Frank DoldoTrustee/former President
Paul AlteriVice President
Jeffrey KigginsTreasurer/former Trustee
Cailey BurrowsTrustee
Cedric BaggetTrustee
Danielle ScottTrustee
Ellie MinnickTrustee
Genny PondTrustee
Kody SmithTrustee
Lauren BiancoTrustee
Dean DyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,248
Program Service Revenue
$2,070,935
Investment Income
$4,672
Other Revenue
$1,165,602
All Other Contributions
$131,248
Change in Net Assets
$-943,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,531,843
Salaries, Compensation, and Employee Benefits$1,784,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,624$39,496-$1,228,120
Interest$828,338--$828,338
Depreciation Depletion$527,393$916-$528,309
Occupancy$375,369$34,868-$410,237
All Other Expenses$206,037$50,460-$256,497
Other Employee Benefits$210,463$8,268-$218,731
Payroll Taxes$166,511$24,907-$191,418
Comp Disqual Persons-$93,533-$93,533
Other Expenses$79,902$78,002-$79,902
Pension Plan Contributions$43,592$8,854-$52,446
Insurance$33,205$8,752-$41,957
Office Expenses$22,366$10,396-$32,762
Conferences and Meetings$13,987$13,824-$27,811
Advertising$22,360$1,755-$24,115
Travel$764--$764
Total Functional Expenses$3,899,489$416,602$0$4,316,091
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
Custodial Reserves - Control$25,694

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJefferson County Civic Development Corp2013-06-01-Student housing construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$650,578

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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
Yes
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 11

“Form 990 reviewed by board treasurer prior to being filed”

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

“Board requires annual declaration of conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Salaries and wages are board approved”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Faculty Student Association
EIN
16-0911332
Phone
3157862353
Address
1220 COFFEEN STREET, WATERTOWN, NY 13601

Signing Officer

Name
Jerry Stacy
Title
Executive Director
Phone
3157862353
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Stacy
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Jcc-security contract: program service expenses 49,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,167. Bank fees: program service expenses 35,367. Management and general expenses 11,725. Fundraising expenses 0. Total expenses 47,092. Cleaning supplies: program service expenses 39,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,207. Miscellaneous expense : program service expenses 28,577. Management and general expenses 8,516. Fundraising expenses 0. Total expenses 37,093. Special college functions: program service expenses 0. Management and general expenses 29,369. Fundraising expenses 0. Total expenses 29,369. Bad debts-bs: program service expenses 22,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,159. Linen rental: program service expenses 14,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,247. Food expense-day care: program service expenses 9,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,768. Assoc. Dues : program service expenses 3,494. Management and general expenses 35. Fundraising expenses 0. Total expenses 3,529. Telephone : program service expenses 1,625. Management and general expenses 815. Fundraising expenses 0. Total expenses 2,440. Uniforms: program service expenses 2,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,426.”

FORM 990, PART XII, LINE 2C:

“Process of form 990 review has not changed in the current year”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not for profit organization and is exempt from income taxes under the section 501(c)(3) of the internal revenue code. The llc, having one member (the organization), is characterized, for federal income tax purposes, as a disregarded entity. The organization has adopted the provisions of fasb codification, "income taxes". The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax provisions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open tax years ended 2012, 2013, 2014, and 2015. The organization has determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 549 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/BOYAmt0427734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01174557
IRS990/AccountsReceivableGrp/BOYAmt0295605
IRS990/AccountsReceivableGrp/EOYAmt0428645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPLEMENT, AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. THE ORGANIZATION WILL ENGAGE EXCLUSIVELY IN ACTIVITIES ANCILLARY TO AND IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES OF JEFFERSON COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. THE ORGANIZATION IS THE SOLE OWNER OF JEFFERSON FSA AUXILIARY, LLC WHICH HAS BEEN FORMED TO OWN AND OPERATE DORMS ON CAMPUS FOR THE BENEFIT OFF JCC STUDENTS. DORMS WERE PLACED IN SERVICE IN AUGUST 2014.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01755
IRS990/AdvertisingGrp/ProgramServicesAmt022360
IRS990/AdvertisingGrp/TotalAmt024115
IRS990/AllOtherContributionsAmt0131248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206037
IRS990/AllOtherExpensesGrp/TotalAmt0256497
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY STACY
IRS990/BooksInCareOfDetail/PhoneNum03157862353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0224817
IRS990/CashNonInterestBearingGrp/EOYAmt01005045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt093533
IRS990/CompDisqualPersonsGrp/TotalAmt093533
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013824
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013987
IRS990/ConferencesMeetingsGrp/TotalAmt027811
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt02972838
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04672
IRS990/CYOtherExpensesAmt02531843
IRS990/CYOtherRevenueAmt01165602
IRS990/CYProgramServiceRevenueAmt02070935
IRS990/CYRevenuesLessExpensesAmt0-943634
IRS990/CYSalariesCompEmpBnftPaidAmt01784248
IRS990/CYTotalExpensesAmt04316091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03372457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0527393
IRS990/DepreciationDepletionGrp/TotalAmt0528309
IRS990/Desc0OPERATION OF DORMITORIES FOR THE BENEFITS OF STUDENTS AND STAFF OF JEFFERSON COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01885847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GENNY POND
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIE MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CEDRIC BAGGET
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4KODY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6CAILEY BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK DOLDO
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY KIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL ALTERI
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL DUPEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SCHISSLER
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/ReportableCompFromOrgAmt1288969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06345295
IRS990/GrossSalesOfInventoryAmt04105870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08752
IRS990/InsuranceGrp/ProgramServicesAmt033205
IRS990/InsuranceGrp/TotalAmt041957
IRS990/InterestGrp/ProgramServicesAmt0828338
IRS990/InterestGrp/TotalAmt0828338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0492443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0391626
IRS990/InvestmentIncomeGrp/ExclusionAmt04672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01133904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016041903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018583815
IRS990/LandBldgEquipCostOrOtherBssAmt019717719
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06930
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06930
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPLEMENT, AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. THE ORGANIZATION WILL ENGAGE EXCLUSIVELY IN ACTIVITIES ANCILLARY TO AND IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES OF JEFFERSON COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. THE ORGANIZATION IS THE SOLE OWNER OF JEFFERSON FSA AUXILIARY, LLC WHICH HAS BEEN FORMED TO OWN AND OPERATE DORMS ON CAMPUS FOR THE BENEFIT OFF JCC STUDENTS. DORMS WERE PLACED IN SERVICE IN AUGUST 2014.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01234211
IRS990/NetAssetsOrFundBalancesEOYAmt0290577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01133032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01133032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034868
IRS990/OccupancyGrp/ProgramServicesAmt0375369
IRS990/OccupancyGrp/TotalAmt0410237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010396
IRS990/OfficeExpensesGrp/ProgramServicesAmt022366
IRS990/OfficeExpensesGrp/TotalAmt032762
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646964
IRS990/OtherAssetsTotalGrp/EOYAmt0603592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218731
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COLLEGE FEES EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & SMALL EQUIPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278002
IRS990/OtherExpensesGrp/ProgramServicesAmt0101288
IRS990/OtherExpensesGrp/ProgramServicesAmt175461
IRS990/OtherExpensesGrp/ProgramServicesAmt23829
IRS990/OtherExpensesGrp/ProgramServicesAmt379902
IRS990/OtherExpensesGrp/TotalAmt0132935
IRS990/OtherExpensesGrp/TotalAmt186385
IRS990/OtherExpensesGrp/TotalAmt281831
IRS990/OtherExpensesGrp/TotalAmt379902
IRS990/OtherLiabilitiesGrp/BOYAmt039588
IRS990/OtherLiabilitiesGrp/EOYAmt025694
IRS990/OtherRevenueMiscGrp/BusinessCd0611210
IRS990/OtherRevenueMiscGrp/BusinessCd1611210
IRS990/OtherRevenueMiscGrp/BusinessCd2611210
IRS990/OtherRevenueMiscGrp/Desc0NEBRASKA BOOK CO COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING AND HANDLING CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME - BS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21740
IRS990/OtherRevenueTotalAmt032570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166511
IRS990/PayrollTaxesGrp/TotalAmt0191418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043592
IRS990/PensionPlanContributionsGrp/TotalAmt052446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09049
IRS990/PrincipalOfficerNm0JERRY STACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611210
IRS990/ProgramServiceRevenueGrp/BusinessCd3611210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611210
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COLLEGE FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME-ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412016
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DINING SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01154974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584226
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF BOOKSTORE FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0527505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0580940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF DAYCARE CENTER ON CAMPUS FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL AND ADMINISTRATIVE INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0331163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1270894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt0613531
IRS990/PYOtherRevenueAmt0890294
IRS990/PYProgramServiceRevenueAmt0218071
IRS990/PYRevenuesLessExpensesAmt0-274542
IRS990/PYSalariesCompEmpBnftPaidAmt01018866
IRS990/PYTotalExpensesAmt01632397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357855
IRS990/ReconcilationRevenueExpnssAmt0-943634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01618227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02654056
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07987
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01169140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169140
IRS990ScheduleA/TotalSupportAmt01177127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018067278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018525404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL RESERVES - CONTROL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT FOR PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC, HAVING ONE MEMBER (THE ORGANIZATION), IS CHARACTERIZED, FOR FEDERAL INCOME TAX PURPOSES, AS A DISREGARDED ENTITY. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION, "INCOME TAXES". THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX PROVISIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS ENDED 2012, 2013, 2014, AND 2015. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018583815
IRS990ScheduleD/TotalLiabilityAmt025694
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,675,828
Liabilities
$23,385,251
Net assets
$290,577
Revenue
$3,372,457
Expenses
$4,316,091
Net income
-$943,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$17.7$1.22$2.85$2.76$0.09
2024Summary only. Only limited summary data is available for this year.$17.7$18.4$0.72$2.89$3.42$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.5$0.16$2.45$3.72$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$19.7$0.28$2.45$2.60$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$22.6$1.76$3.76$3.39$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$23.6$3.39$2.79$3.53$0.74
2019Summary only. Only limited summary data is available for this year.$21.1$22.2$1.05$3.45$3.70$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$21.4$0.27$3.73$3.36$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.4$0.45$3.81$3.58$0.23
2016Summary only. Only limited summary data is available for this year.$23.1$22.9$0.22$4.20$4.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.4$0.29$3.37$4.32$0.94
2014Summary only. Only limited summary data is available for this year.$17.7$16.4$1.23$1.36$1.63$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.86$1.51$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.25