Civic Intelligence

Villa St. Francis Inc.

990 • Fiscal year 2015 • EIN 39-1606945

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.VILLASTFRANCIS.ORG
1910 West Ohio StreetMilwaukee, WI 53215-4939

(414) 649-2888

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$236,807

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,532,013

Down $219,462 (-5.9%) from 2014

Net Assets

Down

$3,149,035

Down $258,131 (-7.6%) from 2014

Liabilities

Up

$382,978

Up $38,669 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Down

$3,373,985

Down $266,717 (-7.3%) from 2014

Expenses

Down

$3,632,116

Down $86,612 (-2.3%) from 2014

Net Income

Down

-$258,131

Down $180,105 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,835,072Liabilities 2011: $6,647,783Net Assets 2011: -$2,812,7112011Assets 2012: $3,693,587Liabilities 2012: $199,037Net Assets 2012: $3,494,5502012Assets 2013: $3,705,935Liabilities 2013: $220,743Net Assets 2013: $3,485,1922013Assets 2014: $3,751,475Liabilities 2014: $344,309Net Assets 2014: $3,407,1662014Assets 2015: $3,532,013Liabilities 2015: $382,978Net Assets 2015: $3,149,0352015Assets 2016: $3,594,423Liabilities 2016: $274,721Net Assets 2016: $3,319,7022016Assets 2017: $3,712,949Liabilities 2017: $277,506Net Assets 2017: $3,435,4432017Assets 2018: $3,735,838Liabilities 2018: $328,511Net Assets 2018: $3,407,3272018Assets 2019: $3,372,114Liabilities 2019: $295,661Net Assets 2019: $3,076,4532019Assets 2020: $3,841,996Liabilities 2020: $729,683Net Assets 2020: $3,112,3132020Assets 2021: $3,960,163Liabilities 2021: $432,449Net Assets 2021: $3,527,7142021Assets 2022: $3,758,199Liabilities 2022: $537,740Net Assets 2022: $3,220,4592022Assets 2023: $2,865,264Liabilities 2023: $472,580Net Assets 2023: $2,392,6842023Assets 2024: $2,894,388Liabilities 2024: $447,535Net Assets 2024: $2,446,8532024

Highlighted filing

2015

Assets$3,532,013
Liabilities$382,978
Net Assets$3,149,035
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,780,120Expenses 2011: $3,760,652Net Income 2011: $19,4682011Revenue 2012: $3,449,025Expenses 2012: $3,641,764Net Income 2012: -$192,7392012Revenue 2013: $3,584,760Expenses 2013: $3,608,433Net Income 2013: -$23,6732013Revenue 2014: $3,640,702Expenses 2014: $3,718,728Net Income 2014: -$78,0262014Revenue 2015: $3,373,985Expenses 2015: $3,632,116Net Income 2015: -$258,1312015Revenue 2016: $3,742,253Expenses 2016: $3,571,586Net Income 2016: $170,6672016Revenue 2017: $3,841,547Expenses 2017: $3,725,806Net Income 2017: $115,7412017Revenue 2018: $3,637,741Expenses 2018: $3,665,857Net Income 2018: -$28,1162018Revenue 2019: $3,217,252Expenses 2019: $3,548,126Net Income 2019: -$330,8742019Revenue 2020: $3,860,814Expenses 2020: $3,824,954Net Income 2020: $35,8602020Revenue 2021: $4,166,227Expenses 2021: $3,750,826Net Income 2021: $415,4012021Revenue 2022: $3,768,929Expenses 2022: $4,076,184Net Income 2022: -$307,2552022Revenue 2023: $4,219,055Expenses 2023: $5,046,830Net Income 2023: -$827,7752023Revenue 2024: $5,049,788Expenses 2024: $4,995,619Net Income 2024: $54,1692024

Highlighted filing

2015

Revenue$3,373,985
Expenses$3,632,116
Net Income-$258,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,373,985
Mission and Program Overview

Mission

Villa st. Francis is dedicated to providing quality, resident-focused living where dignity and self-worth are valued, lives are enriched and relationships are celebrated.

Independent and assisted living housing and support services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,372,196$3,167,559▼ $204,637
Accounts Receivable$118,427$146,158▲ $27,731
Cash and Non-Interest-Bearing Accounts$125,191$94,345▼ $30,846
Prepaid Expenses and Deferred Charges$92,014$80,222▼ $11,792
Savings and Temporary Cash Investments$43,647$43,729▲ $82
Total Assets$3,751,475$3,532,013▼ $219,462
Liabilities
Accounts Payable and Accrued Expenses$194,309$232,978▲ $38,669
Other Liabilities$150,000$150,000→ $0
Total Liabilities$344,309$382,978▲ $38,669
Net Assets / Fund Balance
Unrestricted Net Assets$3,407,166$3,149,035▼ $258,131
Total Net Assets Fund Balance$3,407,166$3,149,035▼ $258,131
Total Liabilities and Net Assets / Fund Balance$3,751,475$3,532,013▼ $219,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,825$3,977,431$6,492,256
Equipment$312,734$423,554$736,288
Land$340,000-$340,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SchutzFormer PresidentFT$87,424$18,843$106,267

Board Members and Trustees

NameTitle
Tammy StarChairperson
Anthony LoducaPresident
David WardDirector
Mark JohnsonDirector
Olga LesinskiDirector
Sm Julie WeckwerthDirector
Sm Ramona DombrowskiDirector/interm CEO
Anna ZizzoSecretary/director
Jay HeitmanTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFood Service1000 WASHINGTON STREET SUITE 150, Boston, MA 02118$702,611
Revenue and Support

Revenue Composition

Contributions and Grants
$7,067
Program Service Revenue
$3,366,835
Investment Income
$83
Other Revenue
$0
All Other Contributions
$7,067
Change in Net Assets
$-258,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,373,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,373,985
Total Revenue per Form 990
$3,373,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,104
Other Expenses$1,744,012
Total Fundraising Expense$6,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,421$105,925-$1,388,346
Occupancy$322,933$4,440-$327,373
Other Employee Benefits$235,430$34,802-$270,232
Depreciation Depletion$232,788$3,703-$236,491
Office Expenses$29,405$74,381$5,990$109,776
Payroll Taxes$93,563$13,831-$107,394
Current Officers, Directors, Trustees, and Key Employees-$83,648-$83,648
Advertising$79,842--$79,842
Pension Plan Contributions$33,528$4,956-$38,484
Insurance$32,934$524-$33,458
Other Expenses$20,797$11,438$732$32,967
Fees for Services Accounting-$26,195-$26,195
All Other Expenses$1,023$21,775-$22,798
Information Technology-$16,997-$16,997
Travel$9,718$417-$10,135
Conferences and Meetings-$7,570-$7,570
Fees for Services Legal$561$71-$632
Total Functional Expenses$3,214,721$410,673$6,722$3,632,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,632,116
Total Expenses per Audited Statements$3,632,116
Total Expenses per Form 990$3,632,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$150,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a corporate member.”

Form 990, Part VI, Section A, Line 7A

“The corporate member (felician services, inc.) holds reserved powers in electing members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The corporate member (felician services, inc.) holds reserved powers regarding specified decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, form 990 was distributed via email to each director for review and comment.”

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

“Officers, directors or trustees and key employees must provide written disclosure regarding interests that could give rise to conflict during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The corporate member (felician services, inc.) obtained comparability data in determining compensation of the ceo and top management official.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available upon written notice to the contact listed in part vi, section c, line 20. Please allow twenty-four hours, from the time the request is received, for the copy to be ready for pick-up at the organization's front desk.”

Filing and Contact Details

Filer

Filer Name
Villa St Francis Inc
EIN
39-1606945
Phone
4146492888
Address
1910 WEST OHIO STREET, MILWAUKEE, WI 53215-4939

Signing Officer

Name
Anthony Loduca
Title
President/CEO
Phone
4146492888
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Loduca
Formed
1988
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
18

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214-1498
Preparer
Timothy F Harris
Phone
4144561099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Villa st. Francis, inc. Is a not for profit organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a) of the code. Villa follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns of a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. The villa does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Raw XML AppendixShowing 400 of 553 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/BOYAmt0194309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232978
IRS990/AccountsReceivableGrp/BOYAmt0118427
IRS990/AccountsReceivableGrp/EOYAmt0146158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENT AND ASSISTED LIVING HOUSING AND SUPPORT SERVICES FOR SENIORS.
IRS990/AdvertisingGrp/ProgramServicesAmt079842
IRS990/AdvertisingGrp/TotalAmt079842
IRS990/AllOtherContributionsAmt07067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01023
IRS990/AllOtherExpensesGrp/TotalAmt022798
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROETTGEN
IRS990/BooksInCareOfDetail/PhoneNum04146455337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 W OKLAHOMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532154939
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125191
IRS990/CashNonInterestBearingGrp/EOYAmt094345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07570
IRS990/ConferencesMeetingsGrp/TotalAmt07570
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0702611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 WASHINGTON STREET SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002118
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIDINE CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt01744012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03366835
IRS990/CYRevenuesLessExpensesAmt0-258131
IRS990/CYSalariesCompEmpBnftPaidAmt01888104
IRS990/CYTotalExpensesAmt03632116
IRS990/CYTotalFundraisingExpenseAmt06722
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03373985
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232788
IRS990/DepreciationDepletionGrp/TotalAmt0236491
IRS990/Desc0VILLA ST. FRANCIS PROVIDES ASSISTED LIVING APARTMENTS AND PROGRAMMING FOR SENIORS. VILLA'S PROGRAMS ENHANCE THE PHYSICAL, EMOTIONAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AND WELL-BEING OF RESIDENTS. DURING THE YEAR ENDED JUNE 30, 2015, FIFTY-SIX (56) PERCENT OF THE RESIDENTS PARTICIPATED IN THE FAMILY CARE PROGRAM. THE FAMILY CARE PROGRAM (PROGRAM), A PUBLICLY FUNDED PROGRAM, REIMBURSES VILLA AT A FLAT RATE REGARDLESS OF THE SIZE OF UNIT OCCUPIED OR SERVICES REQUIRED BY THE RESIDENT. THE VILLA PROVIDED $703,437 OF UNREIMBURSED SERVICES TO RESIDENTS PARTICIPATING IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2015. IN ADDITION, VILLA PROVIDED FIELD SUPERVISION FOR SOCIAL WORK INTERNS AND FIELD PLACEMENTS FOR NURSING STUDENTS FROM VARIOUS COLLEGES IN THE AREA. VILLA ST. FRANCIS PROGRAMS COLLABORATE WITH THE KELLY SENIOR CENTER IN MILWAUKEE, THE MILWAUKEE COUNTY DEPARTMENT ON AGING HOME CHORE WORK GROUP, THE MILWAUKEE CONTINUING CARE COORDINATORS, AND THE SOUTH SUBURBAN CHAMBER OF COMMERCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03214721
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026195
IRS990/FeesForServicesAccountingGrp/TotalAmt026195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0561
IRS990/FeesForServicesLegalGrp/TotalAmt0632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918843
IRS990/Form990PartVIISectionAGrp/PersonNm0SM RAMONA DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY STAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SM JULIE WECKWERTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY HEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA ZIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7OLGA LESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY LODUCA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA SCHUTZ
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/ReportableCompFromOrgAmt987424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216692
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/TitleTxt0DIRECTOR/INTERM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03373985
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016997
IRS990/InformationTechnologyGrp/TotalAmt016997
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt032934
IRS990/InsuranceGrp/TotalAmt033458
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04400985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03372196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03167559
IRS990/LandBldgEquipCostOrOtherBssAmt07568544
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLA ST. FRANCIS IS DEDICATED TO PROVIDING QUALITY, RESIDENT-FOCUSED LIVING WHERE DIGNITY AND SELF-WORTH ARE VALUED, LIVES ARE ENRICHED AND RELATIONSHIPS ARE CELEBRATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03407166
IRS990/NetAssetsOrFundBalancesEOYAmt03149035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04440
IRS990/OccupancyGrp/ProgramServicesAmt0322933
IRS990/OccupancyGrp/TotalAmt0327373
IRS990/OfficeExpensesGrp/FundraisingAmt05990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074381
IRS990/OfficeExpensesGrp/ProgramServicesAmt029405
IRS990/OfficeExpensesGrp/TotalAmt0109776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270232
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE SERVICES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011438
IRS990/OtherExpensesGrp/ProgramServicesAmt0734330
IRS990/OtherExpensesGrp/ProgramServicesAmt167276
IRS990/OtherExpensesGrp/ProgramServicesAmt238172
IRS990/OtherExpensesGrp/ProgramServicesAmt320797
IRS990/OtherExpensesGrp/TotalAmt0734330
IRS990/OtherExpensesGrp/TotalAmt167276
IRS990/OtherExpensesGrp/TotalAmt238172
IRS990/OtherExpensesGrp/TotalAmt332967
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013831
IRS990/PayrollTaxesGrp/ProgramServicesAmt093563
IRS990/PayrollTaxesGrp/TotalAmt0107394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033528
IRS990/PensionPlanContributionsGrp/TotalAmt038484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080222
IRS990/PrincipalOfficerNm0ANTHONY LODUCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03366835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03366835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt01790901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03633789
IRS990/PYRevenuesLessExpensesAmt0-78026
IRS990/PYSalariesCompEmpBnftPaidAmt01927827
IRS990/PYTotalExpensesAmt03718728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03640702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03366835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03366835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03633789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03205457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03424003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03769034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017399118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02188
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt017486404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03373902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03640582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03244631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03448681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03778608
IRS990ScheduleA/Total509Grp/TotalAmt017486404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03373985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03640702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03244760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03449025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03780120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017488592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02514825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03977431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06492256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03632116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03373985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VILLA ST. FRANCIS, INC. IS A NOT FOR PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. VILLA FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE VILLA DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03167559
IRS990ScheduleD/TotalExpensesPerForm990Amt03632116
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt03373985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03373985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03632116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt187424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WARD

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
$3,532,013
Liabilities
$382,978
Net assets
$3,149,035
Revenue
$3,373,985
Expenses
$3,632,116
Net income
-$258,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.45$2.45$5.05$5.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.47$2.39$4.22$5.05$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.54$3.22$3.77$4.08$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.43$3.53$4.17$3.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.73$3.11$3.86$3.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.30$3.08$3.22$3.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.41$3.64$3.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.28$3.44$3.84$3.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.27$3.32$3.74$3.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.38$3.15$3.37$3.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.34$3.41$3.64$3.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$3.58$3.61$0.02
2012Summary only. Only limited summary data is available for this year.$3.69$0.20$3.49$3.45$3.64$0.19
2011Summary only. Only limited summary data is available for this year.$3.84$6.65$2.81$3.78$3.76$0.02