Civic Intelligence

Minnesota Indian Primary Residental Treatment Center Inc.

990 • Fiscal year 2023 • EIN 41-1299061

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.MASHKAWISEN.COM

View Organization Page

PO Box 66Sawyer, MN 55780-0066

(218) 879-6731

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$165,028

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,688,917

Down $11,329 (-0.1%) from 2022

Net Assets

Up

$7,723,802

Up $78,374 (+1.0%) from 2022

Liabilities

Down

$3,965,115

Down $89,703 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$6,227,420

Up $161,914 (+2.7%) from 2022

Expenses

Up

$6,469,000

Up $99,722 (+1.6%) from 2022

Net Income

Up

-$241,580

Up $62,192 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,468,849Liabilities 2010: $260,609Net Assets 2010: $5,208,2402010Assets 2011: $5,478,355Liabilities 2011: $265,245Net Assets 2011: $5,213,1102011Assets 2012: $5,832,385Liabilities 2012: $266,292Net Assets 2012: $5,566,0932012Assets 2013: $5,933,570Liabilities 2013: $268,235Net Assets 2013: $5,665,3352013Assets 2014: $6,191,844Liabilities 2014: $286,702Net Assets 2014: $5,905,1422014Assets 2015: $5,921,854Liabilities 2015: $255,226Net Assets 2015: $5,666,6282015Assets 2016: $6,175,012Liabilities 2016: $258,613Net Assets 2016: $5,916,3992016Assets 2017: $6,756,902Liabilities 2017: $302,342Net Assets 2017: $6,454,5602017Assets 2018: $7,281,134Liabilities 2018: $724,888Net Assets 2018: $6,556,2462018Assets 2019: $11,734,534Liabilities 2019: $4,584,784Net Assets 2019: $7,149,7502019Assets 2020: $12,249,045Liabilities 2020: $4,880,107Net Assets 2020: $7,368,9382020Assets 2021: $12,554,536Liabilities 2021: $4,133,402Net Assets 2021: $8,421,1342021Assets 2022: $11,700,246Liabilities 2022: $4,054,818Net Assets 2022: $7,645,4282022Assets 2023: $11,688,917Liabilities 2023: $3,965,115Net Assets 2023: $7,723,8022023Assets 2024: $12,010,205Liabilities 2024: $4,110,014Net Assets 2024: $7,900,1912024

Highlighted filing

2023

Assets$11,688,917
Liabilities$3,965,115
Net Assets$7,723,802
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,510,9992010Expenses 2011: $3,620,1952011Expenses 2012: $3,859,0392012Revenue 2013: $4,237,620Expenses 2013: $4,105,836Net Income 2013: $131,7842013Revenue 2014: $4,574,721Expenses 2014: $4,344,895Net Income 2014: $229,8262014Revenue 2015: $4,391,131Expenses 2015: $4,547,062Net Income 2015: -$155,9312015Revenue 2016: $4,924,262Expenses 2016: $4,750,588Net Income 2016: $173,6742016Revenue 2017: $5,386,121Expenses 2017: $4,895,666Net Income 2017: $490,4552017Revenue 2018: $5,381,371Expenses 2018: $5,217,647Net Income 2018: $163,7242018Revenue 2019: $5,676,112Expenses 2019: $5,166,822Net Income 2019: $509,2902019Revenue 2020: $5,891,585Expenses 2020: $5,752,286Net Income 2020: $139,2992020Revenue 2021: $7,543,605Expenses 2021: $6,364,899Net Income 2021: $1,178,7062021Revenue 2022: $6,065,506Expenses 2022: $6,369,278Net Income 2022: -$303,7722022Revenue 2023: $6,227,420Expenses 2023: $6,469,000Net Income 2023: -$241,5802023Revenue 2024: $7,082,569Expenses 2024: $7,050,612Net Income 2024: $31,9572024

Highlighted filing

2023

Revenue$6,227,420
Expenses$6,469,000
Net Income-$241,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$7,885,341
Mission and Program Overview

Mission

The mission of the minnesota indian primary residential treatment center is to provide chemical dependency services to american indians who are affected by or afflicted with the disease of chemical dependency.

Substance use disorder services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,598,782$6,229,345▼ $369,437
Investments in Publicly Traded Securities$3,492,225$2,640,778▼ $851,447
Accounts Receivable$705,025$1,282,798▲ $577,773
Cash and Non-Interest-Bearing Accounts$737,023$667,982▼ $69,041
Savings and Temporary Cash Investments$46,573$595,189▲ $548,616
Pledges and Grants Receivable$27,111$156,156▲ $129,045
Prepaid Expenses and Deferred Charges$84,634$107,796▲ $23,162
Inventories for Sale or Use$8,873$8,873→ $0
Total Assets$11,700,246$11,688,917▼ $11,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,743,544$3,653,303▼ $90,241
Accounts Payable and Accrued Expenses$311,274$260,508▼ $50,766
Other Liabilities-$51,304-
Total Liabilities$4,054,818$3,965,115▼ $89,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,193,774$7,417,426▲ $223,652
Net Assets With Donor Restrictions$451,654$306,376▼ $145,278
Total Net Assets Fund Balance$7,645,428$7,723,802▲ $78,374
Total Liabilities and Net Assets / Fund Balance$11,700,246$11,688,917▼ $11,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,684,561$3,894,942$9,579,503
Equipment$210,270$940,831$1,151,101
Other Land Buildings$219,167$390,969$610,136
Land$115,347-$115,347
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ShymanskiPmhnpFT$144,888$20,140$165,028
James W Mallery IiAdministratoFT$143,661$19,928$163,589
James W Mallery IiAdministrator - CEO-$143,661$19,928$163,589
Desirae FluckCFO/businessFT$83,089$16,927$100,016
Corey LittlewolfSecretary-$5,000-$5,000
Floyd Jourdain JrPresident-$5,000-$5,000
Henry FoxDirector-$5,000-$5,000
John MorrinTreasurer-$5,000-$5,000

Board Members and Trustees

NameTitle
Roger SmithDirector
David Morrison SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$674,030
Program Service Revenue
$5,552,230
Investment Income
$-27,379
Other Revenue
$28,539
Change in Net Assets
$-241,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,227,420
Revenue Not Reported on Form 990
$115,227
Total Revenue per Audited Statements
$6,342,647
Total Revenue per Form 990
$6,227,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,321,986
Other Expenses$2,147,014
Total Fundraising Expense$125,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,011,784$69,588-$3,081,372
Other Employee Benefits$522,700$70,289-$592,989
Depreciation Depletion$434,406--$434,406
Office Expenses$353,163$25,774-$378,937
Current Officers, Directors, Trustees, and Key Employees$160,372$117,933-$278,305
Payroll Taxes$220,567$34,082-$254,649
Interest-$204,727-$204,727
Insurance$4,600$147,832-$152,432
Occupancy$127,194--$127,194
Pension Plan Contributions$103,645$11,026-$114,671
Travel$70,188--$70,188
All Other Expenses$62,423$3,128-$65,551
Other Expenses$57,011$76,444$125,177$57,011
Fees for Services Other$15,892$31,822-$47,714
Fees for Services Accounting$21,019$23,246-$44,265
Conferences and Meetings$1,257$36,400-$37,657
Fees for Service Investment Mgmnt Fees-$16,208-$16,208
Advertising-$4,760-$4,760
Total Functional Expenses$5,470,564$873,259$125,177$6,469,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,469,000
Expenses per Audited Statements$6,264,273
Total Expenses per Audited Statements$6,264,273
Expenses Not Reported on Financial Statements$204,727
Other Expense Adjustments$204,727
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra M MalleryFamily MemberEmployee Comp & Ben.No$96,470
James W Mallery IiiFamily MemberEmployee Comp & Ben.No$75,504
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subscription Liability$51,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The ceo, cfo and the board of directors review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“It is not our desire to discourage or limit the freedom of board of directors members to engage in and maintain outside activities and interests which do not interfere with the performance of their duties. We are concerned only when there is a possible conflcit of interest and/or usurpation of corporate opportunity which may benefit the board member. Because members of the board of directors may also be engaged in occupations within the field of substance use disorders (and this is desirable), particular care must be taken to ensure that knowledge gained as a result of participation on the board is not utilized for personal gain in any private venture. In general, board members are not permitted to have direct or indirect financial interests that conflict substantially or appear to conflcit substantially with their duties and responsibilities as board of directors members. Each board of directors member must be continually aware of the potential for conflcit of interest as it relates to their role as a member of the board of minnesota indian primary residential treatment center, inc. In the event that a member is confronted with a situation that may constitute a conflict of interest, the member should consult with the president of the board for clarification. The board of directors will review this policy annually with each member reviewing any potential conflict of interest relating to their function as a board of directors member.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and determines the compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made public.”

Filing and Contact Details

Filer

Filer Name
Minnesota Indian Primary
EIN
41-1299061
Phone
2188796731
Address
PO BOX 66, SAWYER, MN 55780-0066
Doing Business As
Mash-ka-wisen Treatment Center

Signing Officer

Name
James W Mallery Ii
Title
Administrator - CEO
Phone
2188796731
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Mallery Ii
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
122

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest expense -204,727 interest expense 204,727”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income tax as a charitable organization under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc and similar state statutes. Nonprofit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Nonprofit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positoin that require adjustment to the financial statements to0 comply with generally accepted accounting principles. Generally, the center is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Interest expense -204,727”

Schedule D, Page 4, Part XII, Line 4B

“INTEREST EXPENSE 204,727”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260508
IRS990/AccountsReceivableGrp/BOYAmt0705025
IRS990/AccountsReceivableGrp/EOYAmt01282798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE USE DISORDER SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04760
IRS990/AdvertisingGrp/TotalAmt04760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062423
IRS990/AllOtherExpensesGrp/TotalAmt065551
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES W MALLERY II
IRS990/BooksInCareOfDetail/PhoneNum02188796731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAWYER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0557800066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0737023
IRS990/CashNonInterestBearingGrp/EOYAmt0667982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278305
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01257
IRS990/ConferencesMeetingsGrp/TotalAmt037657
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0674030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-27379
IRS990/CYOtherExpensesAmt02147014
IRS990/CYOtherRevenueAmt028539
IRS990/CYProgramServiceRevenueAmt05552230
IRS990/CYRevenuesLessExpensesAmt0-241580
IRS990/CYSalariesCompEmpBnftPaidAmt04321986
IRS990/CYTotalExpensesAmt06469000
IRS990/CYTotalFundraisingExpenseAmt0125177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06227420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0434406
IRS990/DepreciationDepletionGrp/TotalAmt0434406
IRS990/Desc0PRIMARY RESIDENTIAL TREATMENT SERVICES FOR ADULT AMERCIAN INDIANS AFFLICTED WITH THE DISEASE OF CHEMICAL DEPENDENCY. THE ORGANIZATION SERVED 245 ADULT MEN AND 141 ADULT WOMEN CLIENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MASH-KA-WISEN TREATMENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0451654
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0306376
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02952860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023246
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021019
IRS990/FeesForServicesAccountingGrp/TotalAmt044265
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015892
IRS990/FeesForServicesOtherGrp/TotalAmt047714
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016208
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA SHYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W MALLERY II
IRS990/Form990PartVIISectionAGrp/PersonNm2DESIRAE FLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3FLOYD JOURDAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MORRISON SR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MORRIN
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY LITTLEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt283089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85000
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/TitleTxt0PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-142324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0674030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01515597
IRS990/GrossReceiptsAmt07885341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147832
IRS990/InsuranceGrp/ProgramServicesAmt04600
IRS990/InsuranceGrp/TotalAmt0152432
IRS990/InterestGrp/ManagementAndGeneralAmt0204727
IRS990/InterestGrp/TotalAmt0204727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08873
IRS990/InvestmentIncomeGrp/ExclusionAmt0114945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03492225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02640778
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05226742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06598782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06229345
IRS990/LandBldgEquipCostOrOtherBssAmt011456087
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01657921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER IS TO PROVIDE CHEMICAL DEPENDENCY SERVICES TO AMERCIAN INDIANS WHO ARE AFFECTED BY OR AFFLICTED WITH THE DISEASE OF CHEMCIAL DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03743544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03653303
IRS990/NetAssetsOrFundBalancesBOYAmt07645428
IRS990/NetAssetsOrFundBalancesEOYAmt07723802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-142324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142324
IRS990/NetUnrlzdGainsLossesInvstAmt0319954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07193774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07417426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0127194
IRS990/OccupancyGrp/TotalAmt0127194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353163
IRS990/OfficeExpensesGrp/TotalAmt0378937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592989
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POW WOW EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0125177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076444
IRS990/OtherExpensesGrp/ProgramServicesAmt0292376
IRS990/OtherExpensesGrp/ProgramServicesAmt111967
IRS990/OtherExpensesGrp/ProgramServicesAmt257011
IRS990/OtherExpensesGrp/TotalAmt0292376
IRS990/OtherExpensesGrp/TotalAmt1125177
IRS990/OtherExpensesGrp/TotalAmt288411
IRS990/OtherExpensesGrp/TotalAmt357011
IRS990/OtherLiabilitiesGrp/EOYAmt051304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL TICKETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021674
IRS990/OtherRevenueMiscGrp/ExclusionAmt16865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16865
IRS990/OtherRevenueTotalAmt028539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03011784
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220567
IRS990/PayrollTaxesGrp/TotalAmt0254649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103645
IRS990/PensionPlanContributionsGrp/TotalAmt0114671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107796
IRS990/PrincipalOfficerNm0JAMES W MALLERY II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05552230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05552230
IRS990/ProgSrvcAccomActy2Grp/Desc0HALFWAY HOUSE SERVICES (MALE & FEMALE) FOR AMERICAN INDIANS AFFLICTED WITH THE DISEASE OF CHEMICAL DEPENDENCY. THE ORGANIZATION SERVED 96 MALE AND 67 FEMALE CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02413172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01975771
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROGRAMS FOR AMERICAN INDIANS AFFLICTED WITH THE DISEASE OF CHEMCIAL DPENDENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01152542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103945
IRS990/PYOtherExpensesAmt02116745
IRS990/PYOtherRevenueAmt027697
IRS990/PYProgramServiceRevenueAmt04781322
IRS990/PYRevenuesLessExpensesAmt0-303772
IRS990/PYSalariesCompEmpBnftPaidAmt04252533
IRS990/PYTotalExpensesAmt06369278
IRS990/PYTotalRevenueAmt06065506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03576459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0211,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02635476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05926524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024528793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.87430
IRS990ScheduleA/PublicSupportTotal170Amt05926524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02635476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05926524
IRS990ScheduleA/TotalSupportAmt06722264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05684561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03894942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09579503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0940831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0204727
IRS990ScheduleD/ExpensesSubtotalAmt06264273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0319954
IRS990ScheduleD/OtherExpensesNotIncludedAmt0204727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBSCRIPTION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-204727
IRS990ScheduleD/RevenueNotReportedAmt0115227
IRS990ScheduleD/RevenueSubtotalAmt06227420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND SIMILAR STATE STATUTES. NONPROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NONPROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITOIN THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO0 COMPLY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE -204,727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 204,727
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06229345
IRS990ScheduleD/TotalExpensesPerForm990Amt06469000
IRS990ScheduleD/TotalLiabilityAmt051304
IRS990ScheduleD/TotalRevenuePerForm990Amt06227420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06342647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06264273
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMANTHA SHYMANSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES W MALLERY II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PMHNP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,688,917
Liabilities
$3,965,115
Net assets
$7,723,802
Revenue
$6,227,420
Expenses
$6,469,000
Net income
-$241,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.11$7.90$7.08$7.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.97$7.72$6.23$6.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.7$4.05$7.65$6.07$6.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.6$4.13$8.42$7.54$6.36$1.18
2020Detailed filing. Detailed filing data is available for this year.$12.2$4.88$7.37$5.89$5.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$4.58$7.15$5.68$5.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.72$6.56$5.38$5.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.30$6.45$5.39$4.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.26$5.92$4.92$4.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.26$5.67$4.39$4.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.29$5.91$4.57$4.34$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.67$4.24$4.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.27$5.57$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.27$5.21$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.26$5.21$3.51